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天齐锂业

(002466)

  

流通市值:739.41亿  总市值:858.27亿
流通股本:14.76亿   总股本:17.13亿

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7,548,334,273.632,562,120,134.639,969,572,144.167,131,261,592.37
  收到的税费返还371,096,887.12211,352,727.37687,220,550.42657,902,832.61
  收到其他与经营活动有关的现金286,174,969.9259,602,658.26396,393,386.52372,432,006.82
  经营活动现金流入小计8,205,606,130.672,833,075,520.2611,053,186,081.18,161,596,431.8
  购买商品、接受劳务支付的现金3,534,784,2571,589,175,167.294,882,223,376.083,691,582,266.55
  支付给职工以及为职工支付的现金1,003,505,345.63490,678,388.261,555,669,125.151,162,948,612.09
  支付的各项税费1,354,460,130.57450,991,596.981,339,683,523.2979,950,716.02
  支付其他与经营活动有关的现金100,789,238.5743,116,643.88315,106,657.32134,053,826.69
  经营活动现金流出小计5,993,538,971.772,573,961,796.418,092,682,681.755,968,535,421.35
  经营活动产生的现金流量净额2,212,067,158.9259,113,723.852,960,503,399.352,193,061,010.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,171,108,792.341,105,796,621.41442,126,075.48141,170,840.42
  取得投资收益收到的现金480,932,709.0812,186,799.7143,844,073.843,532,282.26
  处置固定资产、无形资产和其他长期资产收回的现金净额19,678,735.6916,943,096.9221,515,205.4612,209,143.27
  收到的其他与投资活动有关的现金19,267,952.46,514,666.5123,480,942.0610,451,343.64
  投资活动现金流入小计1,690,988,189.511,141,441,184.55530,966,296.8207,363,609.59
  购建固定资产、无形资产和其他长期资产支付的现金1,080,425,984.29621,535,201.583,603,413,451.032,481,724,516.77
  投资支付的现金5,466,308,760.474,638,593,525.81,384,253,306.04854,000,000
  支付其他与投资活动有关的现金78,184,412.1756,703,652.7125,314,876.8315,415,580.91
  投资活动现金流出小计6,624,919,156.935,316,832,380.095,012,981,633.93,351,140,097.68
  投资活动产生的现金流量净额-4,933,930,967.42-4,175,391,195.54-4,482,015,337.1-3,143,776,488.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,597,959,040.012,597,959,040.01--
  取得借款收到的现金5,089,391,682.643,260,818,767.0810,320,196,989.939,367,618,247.43
  收到其他与筹资活动有关的现金9,133,614.18-115,770,345.75115,786,496.15
  筹资活动现金流入小计7,696,484,336.835,858,777,807.0910,435,967,335.689,483,404,743.58
  偿还债务支付的现金2,191,334,221.81,289,741,443.159,357,412,587.046,504,850,515.48
  分配股利、利润或偿付利息支付的现金1,191,435,175.67148,298,302.111,252,617,751.571,057,927,539.46
  其中:子公司支付给少数股东的股利、利润897,310,050-500,568,466.99500,568,467.01
  支付其他与筹资活动有关的现金138,690,221.4669,269,803.07254,399,836.15191,715,571.71
  筹资活动现金流出小计3,521,459,618.931,507,309,548.3310,864,430,174.767,754,493,626.65
  筹资活动产生的现金流量净额4,175,024,717.94,351,468,258.76-428,462,839.081,728,911,116.93
四、汇率变动对现金及现金等价物的影响-42,744,279.58-2,944,440.1560,786,471.6475,732,405.51
五、现金及现金等价物净增加额1,410,416,629.8432,246,346.92-1,889,188,305.19853,928,044.8
  加:期初现金及现金等价物余额3,745,939,154.813,745,939,154.815,635,127,4605,635,127,460
  期末现金及现金等价物余额5,156,355,784.614,178,185,501.733,745,939,154.816,489,055,504.8
补充资料:
  净利润6,957,125,125.48-3,002,634,710.23-
  资产减值准备-61,416,952.87-280,106,944.08-
  固定资产和投资性房地产折旧467,677,339.93-940,267,437.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧467,677,339.93-940,267,437.52-
  无形资产摊销208,118,783.04-288,312,522.1-
  长期待摊费用摊销1,201,591.87-6,577,556.73-
  处置固定资产、无形资产和其他长期资产的损失-3,976,760.77--1,724,089.79-
  固定资产报废损失240.34-23,776,079.67-
  公允价值变动损失62,259,300.36--8,670,654.34-
  财务费用-125,822,169.66--40,680,767.33-
  投资损失-1,531,073,621.21--547,493,319.01-
  递延所得税117,828,880.57-243,156,901.03-
  其中:递延所得税资产减少-25,781,191.14--259,208,981.59-
    递延所得税负债增加143,610,071.71-502,365,882.62-
  存货的减少-521,607,651.59--929,436,494.43-
  经营性应收项目的减少-4,490,689,393.31-211,452,419.65-
  经营性应付项目的增加1,024,892,074.18--743,392,569.01-
  其他738,133.05-33,001,400.77-
  现金的期末余额5,156,355,784.61-3,745,939,154.81-
  减:现金的期初余额3,745,939,154.81-5,635,127,460-
  现金及现金等价物的净增加额1,410,416,629.8--1,889,188,305.19-
公告日期2026-08-282026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
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