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TCL中环

(002129)

  

流通市值:378.12亿  总市值:378.44亿
流通股本:40.40亿   总股本:40.43亿

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6,920,446,722.8327,304,392,433.4819,672,703,035.9113,173,447,368.8
  收到的税费返还87,409,235.71836,751,563.09459,649,348.83207,097,166.9
  收到其他与经营活动有关的现金203,062,4491,710,065,916.421,279,513,511.73900,233,506.15
  经营活动现金流入小计7,210,918,407.5429,851,209,912.9921,411,865,896.4714,280,778,041.85
  购买商品、接受劳务支付的现金5,622,371,474.4122,947,191,436.7616,487,217,908.9710,785,615,348.68
  支付给职工以及为职工支付的现金754,726,801.483,371,171,885.312,635,152,051.91,866,717,158.73
  支付的各项税费113,614,557.44786,566,482.01587,521,708.6459,842,905.13
  支付其他与经营活动有关的现金415,845,235.81,602,533,205.61,069,491,882.86645,428,909.58
  经营活动现金流出小计6,906,558,069.1328,707,463,009.6820,779,383,552.3313,757,604,322.12
  经营活动产生的现金流量净额304,360,338.411,143,746,903.31632,482,344.14523,173,719.73
二、投资活动产生的现金流量:
  收回投资收到的现金16,618,609,652.8529,619,724,048.0820,711,806,642.3411,488,956,392.36
  取得投资收益收到的现金869,351,229.76513,206,565.93158,375,188.967,858,306.71
  处置固定资产、无形资产和其他长期资产收回的现金净额284,711,220.42150,659,859.91135,153,903.12300,472.55
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金17,108,470.0460,835,78341,736,063.03108,618,000
  投资活动现金流入小计17,789,780,573.0730,344,426,256.9221,047,071,797.3911,665,733,171.62
  购建固定资产、无形资产和其他长期资产支付的现金1,728,224,399.535,378,957,538.424,483,264,066.913,295,996,734.44
  投资支付的现金15,556,454,986.3831,025,654,844.6622,025,334,442.2213,559,821,351.48
  取得子公司及其他营业单位支付的现金1,272,867,436.73361,516,615.7-0
  支付其他与投资活动有关的现金4,166,824.3683,676,348.7131,116,514.665,992,854.6
  投资活动现金流出小计18,561,713,64736,849,805,347.4926,539,715,023.7916,861,810,940.52
  投资活动产生的现金流量净额-771,933,073.93-6,505,379,090.57-5,492,643,226.4-5,196,077,768.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,599,999,998.94-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金4,808,192,170.6717,217,139,560.1312,365,893,203.588,489,139,213.29
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计4,808,192,170.6719,817,139,559.0712,365,893,203.588,489,139,213.29
  偿还债务支付的现金3,903,499,207.3715,765,271,984.219,337,325,225.454,991,245,487.47
  分配股利、利润或偿付利息支付的现金332,428,732.741,399,290,111.881,047,116,050.91699,450,637.12
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金1,490,060,909.81501,803,953.88287,538,624.42170,946,122.02
  筹资活动现金流出小计5,725,988,849.9217,666,366,049.9710,671,979,900.785,861,642,246.61
  筹资活动产生的现金流量净额-917,796,679.252,150,773,509.11,693,913,302.82,627,496,966.68
四、汇率变动对现金及现金等价物的影响-26,014,279.2528,656,902.0828,461,430.4127,328,518.74
五、现金及现金等价物净增加额-1,411,383,694.02-3,182,201,776.08-3,137,786,149.05-2,018,078,563.75
  加:期初现金及现金等价物余额8,871,025,470.9112,031,720,097.9712,031,720,097.9712,031,720,097.97
  期末现金及现金等价物余额7,459,641,776.898,849,518,321.898,893,933,948.9210,013,641,534.22
补充资料:
  净利润--9,882,624,552.11--4,836,171,176.06
  资产减值准备-3,968,920,991.01-1,598,231,292.26
  固定资产和投资性房地产折旧-7,679,703,513.89-3,822,498,856.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,679,703,513.89-3,822,498,856.43
  无形资产摊销-666,334,908.51-317,788,404.34
  长期待摊费用摊销-163,139,663.27-77,176,643.78
  处置固定资产、无形资产和其他长期资产的损失--2,654,518.39-1,195,058.02
  固定资产报废损失-2,830,779.58-0
  公允价值变动损失--37,001,487.37-13,927,686.64
  财务费用-1,641,607,525.38-829,845,180.11
  投资损失-20,198,451.91-4,504,726.61
  递延所得税--623,095,355.38--103,832,892.76
  其中:递延所得税资产减少--300,257,116.08--90,695,792.02
    递延所得税负债增加--322,838,239.3--13,137,100.74
  存货的减少--2,374,190,611.25--1,523,176,480.9
  经营性应收项目的减少--414,349,958.85--474,631,036.18
  经营性应付项目的增加--43,574,775.23-605,351,103.87
  其他---0
  现金的期末余额-8,849,518,321.89-10,013,641,534.22
  减:现金的期初余额-12,031,720,097.97-12,031,720,097.97
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--3,182,201,776.08--2,018,078,563.75
公告日期2026-04-282026-03-252025-10-292025-08-23
审计意见(境内)标准无保留意见
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