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天原股份

(002386)

  

流通市值:77.04亿  总市值:77.06亿
流通股本:13.01亿   总股本:13.02亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,439,723,740.342,533,129,775.8310,639,032,797.019,774,174,641.89
  收到的税费返还9,548,440.664,301,581.8614,248,392.1113,870,780.68
  收到其他与经营活动有关的现金137,711,098.4480,446,561.73168,647,434.39260,809,106.35
  经营活动现金流入小计7,586,983,279.442,617,877,919.4210,821,928,623.5110,048,854,528.92
  购买商品、接受劳务支付的现金6,585,476,868.42,419,983,773.4710,027,480,584.219,042,994,005.62
  支付给职工以及为职工支付的现金441,256,341.22251,779,358.3569,747,903.29524,239,099.7
  支付的各项税费213,561,231.489,482,666.51288,574,528.9157,031,047.87
  支付其他与经营活动有关的现金158,537,184.6128,886,042.89167,631,092.85272,759,580.64
  经营活动现金流出小计7,398,831,625.622,890,131,841.1711,053,434,109.259,997,023,733.83
  经营活动产生的现金流量净额188,151,653.82-272,253,921.75-231,505,485.7451,830,795.09
二、投资活动产生的现金流量:
  收回投资收到的现金24,688,900---
  取得投资收益收到的现金46,027.4-5,461.15,461.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--229,268,996.8535,734,295.4
  收到的其他与投资活动有关的现金64,528,6002,100,000115,345,700145,596,519.13
  投资活动现金流入小计89,263,527.42,100,000344,620,157.95181,336,275.63
  购建固定资产、无形资产和其他长期资产支付的现金410,441,984.79189,610,518.791,055,156,138.79659,822,930.87
  投资支付的现金22,990,000-5,500,0005,500,000
  支付其他与投资活动有关的现金4,327,719.0982,673,225.9771,885,588.4653,083,409.93
  投资活动现金流出小计437,759,703.88272,283,744.761,132,541,727.25718,406,340.8
  投资活动产生的现金流量净额-348,496,176.48-270,183,744.76-787,921,569.3-537,070,065.17
三、筹资活动产生的现金流量:
  取得借款收到的现金2,046,106,556.321,338,000,0003,871,418,376.812,845,518,558.39
  收到其他与筹资活动有关的现金1,694,147,180.211,071,143,918.791,131,125,821.742,289,571,114.29
  筹资活动现金流入小计3,740,253,736.532,409,143,918.795,002,544,198.555,135,089,672.68
  偿还债务支付的现金2,239,441,780.941,231,152,065.293,371,241,2502,821,812,484.6
  分配股利、利润或偿付利息支付的现金98,655,261.2944,348,416.32197,756,045.99156,811,875.75
  其中:子公司支付给少数股东的股利、利润--726,600-
  支付其他与筹资活动有关的现金1,361,211,071.16828,552,089.681,110,362,428.172,133,856,268.11
  筹资活动现金流出小计3,699,308,113.392,104,052,571.294,679,359,724.165,112,480,628.46
  筹资活动产生的现金流量净额40,945,623.14305,091,347.5323,184,474.3922,609,044.22
四、汇率变动对现金及现金等价物的影响-2,588,494.09-804,104.4-2,093,118.55235,993.14
五、现金及现金等价物净增加额-121,987,393.61-238,150,423.41-698,335,699.2-462,394,232.72
  加:期初现金及现金等价物余额1,353,486,285.021,353,486,285.022,051,821,984.222,051,821,984.22
  期末现金及现金等价物余额1,231,498,891.411,115,335,861.611,353,486,285.021,589,427,751.5
补充资料:
  净利润198,945,426.68-29,744,087.61-
  资产减值准备-12,538,933.22-87,565,749.02-
  固定资产和投资性房地产折旧317,068,363.92-532,590,156.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧317,068,363.92-532,590,156.52-
  无形资产摊销13,198,582.25-21,110,520.54-
  长期待摊费用摊销11,481,881.92-24,434,138.45-
  处置固定资产、无形资产和其他长期资产的损失-9,010,433.76--183,004,608.12-
  固定资产报废损失503,117.97-4,826,139.23-
  公允价值变动损失-44,485,705.97-13,965,160.27-
  财务费用79,768,308.55-160,629,719.96-
  投资损失44,830,849.19-62,966,173.92-
  递延所得税2,544,547.64-5,752,274.28-
  其中:递延所得税资产减少2,544,547.64-9,013,200.88-
    递延所得税负债增加0--3,260,926.6-
  存货的减少82,775,498.73--196,040,911.52-
  经营性应收项目的减少-2,016,009,342.84--526,851,591.13-
  经营性应付项目的增加1,518,324,279.48--270,796,162.96-
  现金的期末余额1,231,498,891.41-1,353,486,285.02-
  减:现金的期初余额1,353,486,285.02-2,051,821,984.22-
  现金及现金等价物的净增加额-121,987,393.61--698,335,699.2-
公告日期2026-08-272026-04-302026-03-272025-10-27
审计意见(境内)标准无保留意见
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