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天邦食品

(002124)

  

流通市值:54.44亿  总市值:61.33亿
流通股本:19.72亿   总股本:22.22亿

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6,944,903,920.454,846,595,615.72,470,955,790.429,878,794,556.27
  收到的税费返还---3,000,000
  收到其他与经营活动有关的现金244,695,696.36158,861,548.19100,953,757.25793,351,963.77
  经营活动现金流入小计7,189,599,616.815,005,457,163.892,571,909,547.6710,675,146,520.04
  购买商品、接受劳务支付的现金5,088,442,146.433,496,410,251.381,749,524,554.178,351,497,610.9
  支付给职工以及为职工支付的现金704,023,756.65508,778,340.41209,981,503.911,005,277,583.55
  支付的各项税费17,024,352.7210,819,426.255,755,282.523,272,047.69
  支付其他与经营活动有关的现金688,508,294.29500,587,735.21281,786,561.552,259,185,175.47
  经营活动现金流出小计6,497,998,550.094,516,595,753.252,247,047,902.1311,639,232,417.61
  经营活动产生的现金流量净额691,601,066.72488,861,410.64324,861,645.54-964,085,897.57
二、投资活动产生的现金流量:
  收回投资收到的现金-0-1,654,969,212.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,529,455.13205,026.2151,4921,347,263.74
  投资活动现金流入小计1,529,455.13205,026.2151,4921,656,316,476.29
  购建固定资产、无形资产和其他长期资产支付的现金246,846,059.47140,201,076.4755,134,194.61315,768,858.79
  支付其他与投资活动有关的现金-0-164,827.82
  投资活动现金流出小计246,846,059.47140,201,076.4755,134,194.61315,933,686.61
  投资活动产生的现金流量净额-245,316,604.34-139,996,050.27-54,982,702.611,340,382,789.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,300,0003,300,0003,300,0006,600,000
  其中:子公司吸收少数股东投资收到的现金3,300,0003,300,0003,300,0006,600,000
  取得借款收到的现金2,353,470,0001,659,680,0001,085,880,0002,248,276,126.59
  收到其他与筹资活动有关的现金---146,625,633.34
  筹资活动现金流入小计2,356,770,0001,662,980,0001,089,180,0002,401,501,759.93
  偿还债务支付的现金2,394,354,377.381,698,807,287.571,089,880,0002,711,034,319.8
  分配股利、利润或偿付利息支付的现金98,830,471.0866,641,585.531,963,020.02160,457,371.61
  支付其他与筹资活动有关的现金280,811,388.24184,339,011.7281,170,418.96758,777,852.16
  筹资活动现金流出小计2,773,996,236.71,949,787,884.791,203,013,438.983,630,269,543.57
  筹资活动产生的现金流量净额-417,226,236.7-286,807,884.79-113,833,438.98-1,228,767,783.64
四、汇率变动对现金及现金等价物的影响-11,256.64-8,323.14-2,095.938,682.96
五、现金及现金等价物净增加额29,046,969.0462,049,152.44156,043,408.05-852,432,208.57
  加:期初现金及现金等价物余额123,355,362.52123,355,362.52123,355,362.52975,787,571.09
  期末现金及现金等价物余额152,402,331.56185,404,514.96279,398,770.57123,355,362.52
补充资料:
  净利润-352,126,021.26-1,458,850,502.24
  资产减值准备-801,006.31--11,719,555.72
  固定资产和投资性房地产折旧-461,248,567.33-938,361,030.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-461,248,567.33-938,361,030.68
  无形资产摊销-5,015,462.91-10,508,666.17
  长期待摊费用摊销-11,371,600.45-25,065,157.47
  处置固定资产、无形资产和其他长期资产的损失-3,497,132.73-8,469,617.92
  固定资产报废损失-6,332,892.77-123,298,295.65
  公允价值变动损失-0--
  财务费用-178,609,415.64-396,132,359.93
  投资损失--152,140,398.45--1,272,150,045.41
  递延所得税-80,141.67-102,727.86
  其中:递延所得税资产减少-917,036.09-1,922,285.47
    递延所得税负债增加--836,894.42--1,819,557.61
  存货的减少--341,842,461.37-294,648,520.15
  经营性应收项目的减少--6,937,102.56-420,253,414.94
  经营性应付项目的增加--149,100,712.17--3,683,793,789.11
  现金的期末余额-185,404,514.96-123,355,362.52
  减:现金的期初余额-123,355,362.52-975,787,571.09
  现金及现金等价物的净增加额-62,049,152.44--852,432,208.57
公告日期2025-10-312025-08-292025-04-252025-03-31
审计意见(境内)带强调事项段的无保留意见
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