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天润工业

(002283)

  

流通市值:64.53亿  总市值:73.27亿
流通股本:10.04亿   总股本:11.39亿

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2,775,495,841.111,817,306,633.53810,978,974.083,638,385,212.18
  收到的税费返还12,604,520.526,730,316.976,730,316.9724,144,195.33
  收到其他与经营活动有关的现金286,750,687.81268,694,937.51367,963,257.61290,503,776.59
  经营活动现金流入小计3,074,851,049.442,092,731,888.011,185,672,548.663,953,033,184.1
  购买商品、接受劳务支付的现金1,449,389,741.59934,181,716.47590,877,721.482,416,704,085.13
  支付给职工以及为职工支付的现金348,940,928.66223,278,015.12123,999,580.58436,614,820.21
  支付的各项税费124,220,699.8778,464,544.6441,340,675.63131,154,989.01
  支付其他与经营活动有关的现金569,387,458.78355,959,003.46383,196,653.92438,191,420.81
  经营活动现金流出小计2,491,938,828.91,591,883,279.691,139,414,631.613,422,665,315.16
  经营活动产生的现金流量净额582,912,220.54500,848,608.3246,257,917.05530,367,868.94
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,726,914.482,428,170.332,428,170.344,172,679.7
  处置固定资产、无形资产和其他长期资产收回的现金净额24,8624,135.51-42,495.48
  收到的其他与投资活动有关的现金1,469,800,002423,800,000423,800,0001,228,800,000
  投资活动现金流入小计1,473,551,778.48426,232,305.84426,228,170.341,233,015,175.18
  购建固定资产、无形资产和其他长期资产支付的现金263,997,448.92195,067,965.0773,485,455.8121,592,861.32
  取得子公司及其他营业单位支付的现金108,600,035.55---
  支付其他与投资活动有关的现金1,056,200,00240,000,000-1,692,600,000
  投资活动现金流出小计1,428,797,486.47235,067,965.0773,485,455.81,814,192,861.32
  投资活动产生的现金流量净额44,754,292.01191,164,340.77352,742,714.54-581,177,686.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,000,000
  其中:子公司吸收少数股东投资收到的现金---6,000,000
  取得借款收到的现金206,000,000106,000,000100,000,000410,290,614.31
  收到其他与筹资活动有关的现金114,601,715.01104,601,715.0136,029,061.4320,550,000
  筹资活动现金流入小计320,601,715.01210,601,715.01136,029,061.43436,840,614.31
  偿还债务支付的现金510,290,614.31410,290,614.31360,290,614.31345,000,000
  分配股利、利润或偿付利息支付的现金281,365,923.39224,463,728.83-261,189,780.65
  支付其他与筹资活动有关的现金43,950,811.8542,897,176.0142,181,095.02168,202,554.42
  筹资活动现金流出小计835,607,349.55677,651,519.15402,471,709.33774,392,335.07
  筹资活动产生的现金流量净额-515,005,634.54-467,049,804.14-266,442,647.9-337,551,720.76
四、汇率变动对现金及现金等价物的影响3,615,367.453,585,143.82614,000.362,253,242.78
五、现金及现金等价物净增加额116,276,245.46228,548,288.77133,171,984.05-386,108,295.18
  加:期初现金及现金等价物余额376,647,381.35376,647,381.35376,647,381.35762,755,676.53
  期末现金及现金等价物余额492,923,626.81605,195,670.12509,819,365.4376,647,381.35
补充资料:
  净利润-195,032,315.8-330,586,256.75
  资产减值准备-10,323,626.88-31,901,634.08
  固定资产和投资性房地产折旧-177,665,149.22-345,377,828.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,665,149.22-345,377,828.01
  无形资产摊销-7,178,213.67-14,427,604.19
  长期待摊费用摊销-1,739,077.19--
  处置固定资产、无形资产和其他长期资产的损失--4,135.51--5,507.62
  固定资产报废损失-90,621.77-4,247,401.38
  公允价值变动损失--5,897,252.19-3,481,079.41
  财务费用--690,137.46-5,523,292.23
  投资损失--1,940,961.2--4,130,291.32
  递延所得税--592,097.41--15,271,996.21
  其中:递延所得税资产减少-3,718,794.38--4,137,282.52
    递延所得税负债增加--4,310,891.79--11,134,713.69
  存货的减少--61,856,426.54-17,333,512.05
  经营性应收项目的减少--158,918,077.92-71,593,219.06
  经营性应付项目的增加-336,401,232.41--282,631,629
  其他---3,300,546.71
  现金的期末余额-605,195,670.12-376,647,381.35
  减:现金的期初余额-376,647,381.35-762,755,676.53
  现金及现金等价物的净增加额-228,548,288.77--386,108,295.18
公告日期2025-10-272025-08-222025-04-282025-03-28
审计意见(境内)标准无保留意见
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