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天山铝业

(002532)

  

流通市值:559.62亿  总市值:630.33亿
流通股本:41.30亿   总股本:46.52亿

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24,015,528,978.7816,345,116,247.098,558,488,884.4431,391,249,121.88
  收到的税费返还6,493,872.676,493,872.676,493,872.67629,200
  收到其他与经营活动有关的现金268,019,535.84277,408,297.4165,230,157.35563,471,838.17
  经营活动现金流入小计24,290,042,387.2916,629,018,417.178,630,212,914.4631,955,350,160.05
  购买商品、接受劳务支付的现金16,234,991,163.610,941,413,326.016,463,663,193.3423,730,398,247.21
  支付给职工以及为职工支付的现金706,083,262.5469,673,290.96243,956,176.49855,107,095.56
  支付的各项税费2,300,925,879.541,823,138,533.78913,600,180.041,947,424,817.27
  支付其他与经营活动有关的现金191,822,113115,257,420.83207,947,348.8202,244,748.66
  经营活动现金流出小计19,433,822,418.6413,349,482,571.587,829,166,898.6726,735,174,908.7
  经营活动产生的现金流量净额4,856,219,968.653,279,535,845.59801,046,015.795,220,175,251.35
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额688,630459,000459,0004,497,452.04
  投资活动现金流入小计688,630459,000459,0004,497,452.04
  购建固定资产、无形资产和其他长期资产支付的现金1,088,301,043.93498,641,575.97200,020,919.511,277,672,088.59
  投资支付的现金--54,000,000842,618,677.25
  取得子公司及其他营业单位支付的现金53,756,231.6153,756,231.61--
  投资活动现金流出小计1,142,057,275.54552,397,807.58254,020,919.512,120,290,765.84
  投资活动产生的现金流量净额-1,141,368,645.54-551,938,807.58-253,561,919.51-2,115,793,313.8
三、筹资活动产生的现金流量:
  取得借款收到的现金5,737,020,315.994,000,918,874.041,442,639,606.799,782,207,244.8
  收到其他与筹资活动有关的现金120,480,312.5120,480,312.5120,480,312.51,170,427,258.66
  筹资活动现金流入小计5,857,500,628.494,121,399,186.541,563,119,919.2910,952,634,503.46
  偿还债务支付的现金7,919,097,389.024,818,352,135.972,358,130,364.3611,438,241,354.36
  分配股利、利润或偿付利息支付的现金1,342,015,659.281,236,229,041.21163,688,203.982,339,809,320.87
  支付其他与筹资活动有关的现金1,105,368,492.91645,401,283.81411,436,701.32750,576,255.18
  筹资活动现金流出小计10,366,481,541.216,699,982,460.992,933,255,269.6614,528,626,930.41
  筹资活动产生的现金流量净额-4,508,980,912.72-2,578,583,274.45-1,370,135,350.37-3,575,992,426.95
四、汇率变动对现金及现金等价物的影响-18,994,266.8-15,269,159.414,779,860.22-1,484,121.68
五、现金及现金等价物净增加额-813,123,856.41133,744,604.15-817,871,393.87-473,094,611.08
  加:期初现金及现金等价物余额1,408,012,170.331,408,012,170.331,408,012,170.331,881,106,781.41
  期末现金及现金等价物余额594,888,313.921,541,756,774.48590,140,776.461,408,012,170.33
补充资料:
  净利润-2,084,290,104.23-4,455,872,100.74
  资产减值准备-11,776,326.3-7,843,575.02
  固定资产和投资性房地产折旧-856,169,583.61-1,676,357,248.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-856,169,583.61-1,676,357,248.12
  无形资产摊销-18,306,717.71-31,293,073.26
  处置固定资产、无形资产和其他长期资产的损失--4,853.9-8,198,644.26
  固定资产报废损失-464,698.4-148,117.65
  财务费用-311,141,096.06-883,574,056.61
  递延所得税--20,522,102.51--124,491,391.93
  其中:递延所得税资产减少--21,889,822.95--126,058,249.34
    递延所得税负债增加-1,367,720.44-1,566,857.41
  存货的减少-706,032,188.69-719,369,783.82
  经营性应收项目的减少--1,680,150,692.99-573,281,775.37
  经营性应付项目的增加--1,527,633,201.18--1,247,380,303.62
  其他-2,516,874,267.24--1,769,405,365.31
  不涉及现金收支的投资和筹资活动金额其他项目-286,744,959.88--
  现金的期末余额-1,541,756,774.48-1,408,012,170.33
  减:现金的期初余额-1,408,012,170.33-1,881,106,781.41
  现金及现金等价物的净增加额-133,744,604.15--473,094,611.08
公告日期2025-10-252025-08-282025-04-242025-04-18
审计意见(境内)标准无保留意见
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