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天山股份

(000877)

  

流通市值:308.60亿  总市值:308.60亿
流通股本:71.10亿   总股本:71.10亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金10,504,605,776.6866,625,175,244.6450,373,884,540.2231,663,092,746.88
  收到的税费返还79,754,459.6406,448,054.06337,901,107.88175,115,483.79
  收到其他与经营活动有关的现金1,156,835,194.864,353,187,307.572,282,703,149.281,503,933,239.77
  经营活动现金流入小计11,741,195,431.1471,384,810,606.2752,994,488,797.3833,342,141,470.44
  购买商品、接受劳务支付的现金8,926,906,640.638,701,106,021.1633,140,876,727.421,531,131,375.61
  支付给职工以及为职工支付的现金2,514,814,856.688,663,951,195.056,603,878,769.764,437,197,177.41
  支付的各项税费1,700,098,929.377,109,310,902.845,300,930,389.263,698,040,268.7
  支付其他与经营活动有关的现金1,928,392,218.14,646,298,811.33,079,470,146.871,732,725,805.98
  经营活动现金流出小计15,070,212,644.7559,120,666,930.3548,125,156,033.2931,399,094,627.7
  经营活动产生的现金流量净额-3,329,017,213.6112,264,143,675.924,869,332,764.091,943,046,842.74
二、投资活动产生的现金流量:
  收回投资收到的现金-171,503,380.7996,672,924.7114,064.27
  取得投资收益收到的现金-708,471,318.82155,960,234.43131,460,234.43
  处置固定资产、无形资产和其他长期资产收回的现金净额449,139,266.231,266,270,271.6805,430,241.94610,379,607.26
  处置子公司及其他营业单位收到的现金净额7,746,694.140,230,398.0940,201,792.8340,201,792.83
  收到的其他与投资活动有关的现金274,947,929.5149,705,633.35852,410,873.45194,466,352.37
  投资活动现金流入小计731,833,889.832,336,181,002.651,950,676,067.36976,522,051.16
  购建固定资产、无形资产和其他长期资产支付的现金1,115,360,277.215,241,822,000.85,339,069,910.83,584,514,281.68
  投资支付的现金10,000,000455,282,352.94455,282,352.94455,282,352.94
  取得子公司及其他营业单位支付的现金-908,654,453.95914,979,290.25914,979,290.25
  支付其他与投资活动有关的现金-550,494,012.86552,476,387.672,414,481.4
  投资活动现金流出小计1,125,360,277.217,156,252,820.557,261,807,941.664,957,190,406.27
  投资活动产生的现金流量净额-393,526,387.38-4,820,071,817.9-5,311,131,874.3-3,980,668,355.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,000,000111,013,547110,743,365109,393,365
  其中:子公司吸收少数股东投资收到的现金30,000,000111,013,547110,743,365109,393,365
  取得借款收到的现金25,353,605,019.4353,674,757,068.7440,507,524,559.8126,713,848,442.4
  收到其他与筹资活动有关的现金944,044,040.3210,947,279,042.966,484,930,901.975,784,930,901.97
  筹资活动现金流入小计26,327,649,059.7564,733,049,658.747,103,198,826.7832,608,172,709.37
  偿还债务支付的现金12,396,436,030.4455,010,175,733.5933,809,820,837.8222,083,374,261.39
  分配股利、利润或偿付利息支付的现金852,719,629.683,243,868,010.122,497,627,827.51,604,631,007.07
  其中:子公司支付给少数股东的股利、利润48,627,062.5509,153,133.07284,147,977.44187,360,203.73
  支付其他与筹资活动有关的现金3,821,256,429.1216,926,274,654.0211,714,870,650.677,355,161,110.32
  筹资活动现金流出小计17,070,412,089.2475,180,318,397.7348,022,319,315.9931,043,166,378.78
  筹资活动产生的现金流量净额9,257,236,970.51-10,447,268,739.03-919,120,489.211,565,006,330.59
四、汇率变动对现金及现金等价物的影响-8,842,188.58-1,861,552.71-25,492,561.9913,249,000.68
五、现金及现金等价物净增加额5,525,851,180.94-3,005,058,433.72-1,386,412,161.41-459,366,181.1
  加:期初现金及现金等价物余额6,650,661,054.739,655,719,488.459,655,719,488.459,655,719,488.45
  期末现金及现金等价物余额12,176,512,235.676,650,661,054.738,269,307,327.049,196,353,307.35
补充资料:
  净利润--7,528,176,426.55--966,551,271.94
  资产减值准备-6,366,843,256.74-232,402,722.68
  固定资产和投资性房地产折旧-8,071,388,014.59-3,937,929,409.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,071,388,014.59-3,937,929,409.69
  无形资产摊销-2,013,780,892.17-946,695,256.33
  长期待摊费用摊销-790,598,985.6-399,472,423.18
  处置固定资产、无形资产和其他长期资产的损失--191,506,778.43-13,510,803.74
  固定资产报废损失-13,762,629.69-2,496,602.7
  公允价值变动损失--40,706,420.85--11,655,648.42
  财务费用-3,305,647,776.05-1,673,565,707.62
  投资损失--28,092,161.6--63,784,681.31
  递延所得税--422,519,637.52--133,064,896.82
  其中:递延所得税资产减少--401,497,953.34--126,011,414.73
    递延所得税负债增加--21,021,684.18--7,053,482.09
  存货的减少-473,155,969.14--2,255,603,549.27
  经营性应收项目的减少-2,493,676,604.71--1,468,770,568.52
  经营性应付项目的增加--3,325,082,633.41--496,692,266.9
  现金的期末余额-6,650,661,054.73-9,196,353,307.35
  减:现金的期初余额-9,655,719,488.45-9,655,719,488.45
  现金及现金等价物的净增加额--3,005,058,433.72--459,366,181.1
公告日期2026-04-282026-03-312025-10-242025-08-19
审计意见(境内)标准无保留意见
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