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钛能化学

(002145)

  

流通市值:184.21亿  总市值:188.05亿
流通股本:37.29亿   总股本:38.07亿

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5,539,181,102.563,553,962,257.921,689,707,490.926,170,896,001.98
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还16,265,929.055,299,276.482,288.06132,804,597.85
  收到其他与经营活动有关的现金265,114,901.79113,360,918.3298,402,356.28195,293,499.07
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计5,820,561,933.43,672,622,452.721,788,112,135.266,498,994,098.9
  购买商品、接受劳务支付的现金4,280,036,061.642,688,924,156.361,418,870,429.535,128,540,300.91
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金417,700,802.79291,643,999.4155,475,724.4463,327,717.56
  支付的各项税费253,003,623.89169,368,403.2481,022,189.29369,877,728.71
  支付其他与经营活动有关的现金391,983,380.7557,756,846.3140,883,139.28194,382,011.04
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计5,342,723,869.073,207,693,405.311,696,251,482.56,156,127,758.22
  经营活动产生的现金流量净额477,838,064.33464,929,047.4191,860,652.76342,866,340.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,710,000,0001,372,000,000940,000,0001,139,240,800.12
  取得投资收益收到的现金13,197,442.994,027,690.541,590,739.7210,684,587.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,124,0461,082,646104,4808,943,103.03
  处置子公司及其他营业单位收到的现金净额102,806,176.21-023,774,089.54
  收到的其他与投资活动有关的现金--51,9008,066,339
  投资活动现金流入小计1,827,127,665.21,377,110,336.54941,747,119.721,190,708,919.65
  购建固定资产、无形资产和其他长期资产支付的现金304,553,970.94221,092,264.8170,359,096.63641,776,815.7
  投资支付的现金1,745,000,0001,425,000,0001,040,000,0001,133,670,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0215,428,478.15
  支付其他与投资活动有关的现金--2,310,0001,397,300
  投资活动现金流出小计2,049,553,970.941,646,092,264.81,212,669,096.631,992,272,593.85
  投资活动产生的现金流量净额-222,426,305.74-268,981,928.26-270,921,976.91-801,563,674.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金83,000,00083,000,00000
  其中:子公司吸收少数股东投资收到的现金83,000,00083,000,00000
  取得借款收到的现金3,395,100,0002,683,100,0001,303,100,0004,091,731,666.91
  收到其他与筹资活动有关的现金210,930,000122,910,00054,340,00053,427,000
  筹资活动现金流入小计3,689,030,0002,889,010,0001,357,440,0004,145,158,666.91
  偿还债务支付的现金3,900,325,0002,701,425,0001,368,100,0003,199,111,412.69
  分配股利、利润或偿付利息支付的现金117,317,456.92100,285,838.1619,198,988.7306,831,910.76
  其中:子公司支付给少数股东的股利、利润--00
  支付其他与筹资活动有关的现金348,786,235.72299,139,601.7789,719,336.68343,888,903.64
  筹资活动现金流出小计4,366,428,692.643,100,850,439.931,477,018,325.383,849,832,227.09
  筹资活动产生的现金流量净额-677,398,692.64-211,840,439.93-119,578,325.38295,326,439.82
四、汇率变动对现金及现金等价物的影响5,146,352.84,670,916.1495,692.2925,668,649.87
五、现金及现金等价物净增加额-416,840,581.25-11,222,404.64-298,543,957.24-137,702,243.83
  加:期初现金及现金等价物余额7,013,045,285.457,013,045,285.457,013,045,285.457,150,747,529.28
  期末现金及现金等价物余额6,596,204,704.27,001,822,880.816,714,501,328.217,013,045,285.45
补充资料:
  净利润-262,535,171.77-565,131,410.34
  资产减值准备-6,829,678.23-19,129,093.64
  固定资产和投资性房地产折旧-210,082,769-302,709,767.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-210,082,769-302,709,767.43
  无形资产摊销-15,267,330.59-32,499,799.87
  长期待摊费用摊销-4,521,360.15-13,479,755.87
  处置固定资产、无形资产和其他长期资产的损失--89,224.89-3,069,323.48
  固定资产报废损失-12,718,555.96-4,979,564.67
  公允价值变动损失--350,163.15-15,585,451.35
  财务费用-20,778,500.7-75,583,965.49
  投资损失--10,278,422.02--78,369,060.97
  递延所得税--40,962,998.88--19,627,530.46
  其中:递延所得税资产减少--45,560,319.71--2,021,057.23
    递延所得税负债增加-4,597,320.83--17,606,473.23
  存货的减少--328,506,657.58--300,488,810.41
  经营性应收项目的减少--283,230,791.48--525,477,948.48
  经营性应付项目的增加-590,934,509.78-225,821,049.9
  其他-1,858,788.05-70,543.34
  现金的期末余额-7,001,822,880.81-7,013,045,285.45
  减:现金的期初余额-7,013,045,285.45-7,150,747,529.28
  现金及现金等价物的净增加额--11,222,404.64--137,702,243.83
公告日期2025-10-282025-08-292025-04-302025-03-11
审计意见(境内)标准无保留意见
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