当前位置:首页 - 行情中心 - 天保基建(000965) - 财务分析 - 现金流量表

天保基建

(000965)

  

流通市值:43.73亿  总市值:43.73亿
流通股本:11.10亿   总股本:11.10亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,909,041,540.712,215,497,290.141,144,230,545.593,374,555,958.04
  收到的税费返还25,889,559.8625,889,559.86-4,199,844.07
  收到其他与经营活动有关的现金507,059,180.7121,299,173.5675,438,096.99884,542,464.43
  经营活动现金流入小计3,441,990,281.272,362,686,023.561,219,668,642.584,263,298,266.54
  购买商品、接受劳务支付的现金2,495,561,048.582,028,303,904.331,442,673,752.872,568,869,091.25
  支付给职工以及为职工支付的现金31,987,093.7922,520,258.7613,272,699.0847,496,153.93
  支付的各项税费870,673,069.11807,334,154.35364,092,852.86500,553,419.8
  支付其他与经营活动有关的现金990,107,998.08627,557,489.58433,101,285.02424,442,686.95
  经营活动现金流出小计4,388,329,209.563,485,715,807.022,253,140,589.833,541,361,351.93
  经营活动产生的现金流量净额-946,338,928.29-1,123,029,783.46-1,033,471,947.25721,936,914.61
二、投资活动产生的现金流量:
  收回投资收到的现金38,000,00038,000,00038,000,000-
  收到的其他与投资活动有关的现金11,634,583.3311,634,583.33-116,859,833.34
  投资活动现金流入小计49,634,583.3349,634,583.3338,000,000116,859,833.34
  购建固定资产、无形资产和其他长期资产支付的现金7,964,529.753,752,015.01154,526.6810,388,357.52
  投资活动现金流出小计7,964,529.753,752,015.01154,526.6810,388,357.52
  投资活动产生的现金流量净额41,670,053.5845,882,568.3237,845,473.32106,471,475.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,000,000
  其中:子公司吸收少数股东投资收到的现金---8,000,000
  取得借款收到的现金2,516,029,339.631,284,646,242.23805,963,968.622,994,708,977.56
  筹资活动现金流入小计2,516,029,339.631,284,646,242.23805,963,968.623,002,708,977.56
  偿还债务支付的现金1,207,865,483.73278,598,013.25152,170,385.252,726,241,125.18
  分配股利、利润或偿付利息支付的现金120,639,282.2682,288,675.0534,091,945.95221,206,274.18
  支付其他与筹资活动有关的现金6,196,0005,796,000-25,964,000
  筹资活动现金流出小计1,334,700,765.99366,682,688.3186,262,331.22,973,411,399.36
  筹资活动产生的现金流量净额1,181,328,573.64917,963,553.93619,701,637.4229,297,578.2
五、现金及现金等价物净增加额276,659,698.93-159,183,661.21-375,924,836.51857,705,968.63
  加:期初现金及现金等价物余额1,280,862,165.331,280,862,165.331,280,862,165.33423,156,196.7
  期末现金及现金等价物余额1,557,521,864.261,121,678,504.12904,937,328.821,280,862,165.33
补充资料:
  净利润-109,768,292.85-7,181,993.77
  资产减值准备-2,667,368.18-266,067,355.45
  固定资产和投资性房地产折旧-18,708,332.82-46,314,072.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,708,332.82-46,314,072.17
  无形资产摊销-353,973.48-686,488.31
  长期待摊费用摊销-1,032,268.8-2,124,986.24
  处置固定资产、无形资产和其他长期资产的损失---284,984.37
  财务费用-46,037,961.58-133,434,275.09
  投资损失--29,592,307.7--41,662,380.51
  递延所得税-76,495,683.8-116,796,019.11
  其中:递延所得税资产减少-78,924,373.21-114,367,329.7
    递延所得税负债增加--2,428,689.41-2,428,689.41
  存货的减少--1,050,860,076.11--1,296,887,469.29
  经营性应收项目的减少--261,537,526.38-553,936,218.89
  经营性应付项目的增加--52,041,368.61-871,178,103.48
  其他-15,937,613.83-91,430,910.77
  现金的期末余额-1,121,678,504.12-1,280,862,165.33
  减:现金的期初余额-1,280,862,165.33-423,156,196.7
  现金及现金等价物的净增加额--159,183,661.21-857,705,968.63
公告日期2025-10-252025-08-272025-04-282025-03-29
审计意见(境内)标准无保留意见
TOP↑