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天齐锂业

(002466)

  

流通市值:981.65亿  总市值:1139.63亿
流通股本:14.76亿   总股本:17.13亿

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2,562,120,134.639,969,572,144.167,131,261,592.375,144,199,873.96
  收到的税费返还211,352,727.37687,220,550.42657,902,832.61500,847,872.43
  收到其他与经营活动有关的现金59,602,658.26396,393,386.52372,432,006.82241,978,031.54
  经营活动现金流入小计2,833,075,520.2611,053,186,081.18,161,596,431.85,887,025,777.93
  购买商品、接受劳务支付的现金1,589,175,167.294,882,223,376.083,691,582,266.552,369,082,847.33
  支付给职工以及为职工支付的现金490,678,388.261,555,669,125.151,162,948,612.09796,491,370.15
  支付的各项税费450,991,596.981,339,683,523.2979,950,716.02813,934,086.44
  支付其他与经营活动有关的现金43,116,643.88315,106,657.32134,053,826.6987,053,324.76
  经营活动现金流出小计2,573,961,796.418,092,682,681.755,968,535,421.354,066,561,628.68
  经营活动产生的现金流量净额259,113,723.852,960,503,399.352,193,061,010.451,820,464,149.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,105,796,621.41442,126,075.48141,170,840.4261,006,851.79
  取得投资收益收到的现金12,186,799.7143,844,073.843,532,282.2611,008,443.58
  处置固定资产、无形资产和其他长期资产收回的现金净额16,943,096.9221,515,205.4612,209,143.27994,969.95
  收到的其他与投资活动有关的现金6,514,666.5123,480,942.0610,451,343.646,801,193.64
  投资活动现金流入小计1,141,441,184.55530,966,296.8207,363,609.5979,811,458.96
  购建固定资产、无形资产和其他长期资产支付的现金621,535,201.583,603,413,451.032,481,724,516.771,810,934,568.52
  投资支付的现金4,638,593,525.81,384,253,306.04854,000,0001,310,000,000
  支付其他与投资活动有关的现金56,703,652.7125,314,876.8315,415,580.919,330,289.83
  投资活动现金流出小计5,316,832,380.095,012,981,633.93,351,140,097.683,130,264,858.35
  投资活动产生的现金流量净额-4,175,391,195.54-4,482,015,337.1-3,143,776,488.09-3,050,453,399.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,597,959,040.01---
  取得借款收到的现金3,260,818,767.0810,320,196,989.939,367,618,247.437,591,867,421.03
  收到其他与筹资活动有关的现金-115,770,345.75115,786,496.1592,683,592.21
  筹资活动现金流入小计5,858,777,807.0910,435,967,335.689,483,404,743.587,684,551,013.24
  偿还债务支付的现金1,289,741,443.159,357,412,587.046,504,850,515.484,188,052,569.82
  分配股利、利润或偿付利息支付的现金148,298,302.111,252,617,751.571,057,927,539.46754,217,902.57
  其中:子公司支付给少数股东的股利、利润-500,568,466.99500,568,467.01385,566,819.97
  支付其他与筹资活动有关的现金69,269,803.07254,399,836.15191,715,571.71131,763,352.44
  筹资活动现金流出小计1,507,309,548.3310,864,430,174.767,754,493,626.655,074,033,824.83
  筹资活动产生的现金流量净额4,351,468,258.76-428,462,839.081,728,911,116.932,610,517,188.41
四、汇率变动对现金及现金等价物的影响-2,944,440.1560,786,471.6475,732,405.51112,977,177.14
五、现金及现金等价物净增加额432,246,346.92-1,889,188,305.19853,928,044.81,493,505,115.41
  加:期初现金及现金等价物余额3,745,939,154.815,635,127,4605,635,127,4605,635,127,460
  期末现金及现金等价物余额4,178,185,501.733,745,939,154.816,489,055,504.87,128,632,575.41
补充资料:
  净利润-3,002,634,710.23-1,511,929,843.71
  资产减值准备-280,106,944.08-177,761,420.78
  固定资产和投资性房地产折旧-940,267,437.52-454,983,489.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-940,267,437.52-454,983,489.44
  无形资产摊销-288,312,522.1-115,797,174.81
  长期待摊费用摊销-6,577,556.73-932,970.38
  处置固定资产、无形资产和其他长期资产的损失--1,724,089.79-510,490.54
  固定资产报废损失-23,776,079.67--657,669.03
  公允价值变动损失--8,670,654.34-3,745,173.59
  财务费用--40,680,767.33--163,276,736.74
  投资损失--547,493,319.01--204,662,278.66
  递延所得税-243,156,901.03-107,642,234.93
  其中:递延所得税资产减少--259,208,981.59--205,163,498.25
    递延所得税负债增加-502,365,882.62-312,805,733.18
  存货的减少--929,436,494.43--441,262,139.57
  经营性应收项目的减少-211,452,419.65-686,366,128.41
  经营性应付项目的增加--743,392,569.01--547,311,750.64
  其他-33,001,400.77-16,655,328.28
  现金的期末余额-3,745,939,154.81-7,128,632,575.41
  减:现金的期初余额-5,635,127,460-5,635,127,460
  现金及现金等价物的净增加额--1,889,188,305.19-1,493,505,115.41
公告日期2026-04-282026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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