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天山铝业

(002532)

  

流通市值:690.36亿  总市值:778.09亿
流通股本:41.07亿   总股本:46.29亿

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9,432,939,622.1731,813,718,492.6424,015,528,978.7816,345,116,247.09
  收到的税费返还1,202,00083,015,936.76,493,872.676,493,872.67
  收到其他与经营活动有关的现金29,130,368.76428,282,640.3268,019,535.84277,408,297.41
  经营活动现金流入小计9,463,271,990.9332,325,017,069.6424,290,042,387.2916,629,018,417.17
  购买商品、接受劳务支付的现金6,000,249,744.0620,148,569,830.6416,234,991,163.610,941,413,326.01
  支付给职工以及为职工支付的现金275,395,003.01918,657,299.57706,083,262.5469,673,290.96
  支付的各项税费774,290,931.132,908,912,467.392,300,925,879.541,823,138,533.78
  支付其他与经营活动有关的现金71,746,490.49296,034,436.9191,822,113115,257,420.83
  经营活动现金流出小计7,121,682,168.6924,272,174,034.519,433,822,418.6413,349,482,571.58
  经营活动产生的现金流量净额2,341,589,822.248,052,843,035.144,856,219,968.653,279,535,845.59
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148,3001,242,460.43688,630459,000
  投资活动现金流入小计148,3001,242,460.43688,630459,000
  购建固定资产、无形资产和其他长期资产支付的现金266,573,512.681,533,879,589.011,088,301,043.93498,641,575.97
  投资支付的现金-0--
  取得子公司及其他营业单位支付的现金053,756,231.6153,756,231.6153,756,231.61
  投资活动现金流出小计266,573,512.681,587,635,820.621,142,057,275.54552,397,807.58
  投资活动产生的现金流量净额-266,425,212.68-1,586,393,360.19-1,141,368,645.54-551,938,807.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金279,475,892.87,566,535,522.935,737,020,315.994,000,918,874.04
  收到其他与筹资活动有关的现金858,667.71116,318,144.21120,480,312.5120,480,312.5
  筹资活动现金流入小计280,334,560.517,682,853,667.145,857,500,628.494,121,399,186.54
  偿还债务支付的现金1,480,729,277.399,886,352,547.197,919,097,389.024,818,352,135.97
  分配股利、利润或偿付利息支付的现金553,577,190.482,356,302,188.811,342,015,659.281,236,229,041.21
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金84,255,936.321,889,498,833.281,105,368,492.91645,401,283.81
  筹资活动现金流出小计2,118,562,404.1914,132,153,569.2810,366,481,541.216,699,982,460.99
  筹资活动产生的现金流量净额-1,838,227,843.68-6,449,299,902.14-4,508,980,912.72-2,578,583,274.45
四、汇率变动对现金及现金等价物的影响-6,376,466.23-3,562,946.11-18,994,266.8-15,269,159.41
五、现金及现金等价物净增加额230,560,299.6513,586,826.7-813,123,856.41133,744,604.15
  加:期初现金及现金等价物余额1,421,598,997.031,408,012,170.331,408,012,170.331,408,012,170.33
  期末现金及现金等价物余额1,652,159,296.681,421,598,997.03594,888,313.921,541,756,774.48
补充资料:
  净利润-4,811,225,275.98-2,084,290,104.23
  资产减值准备-119,398,094.37-11,776,326.3
  固定资产和投资性房地产折旧-1,773,730,184.63-856,169,583.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,773,730,184.63-856,169,583.61
  无形资产摊销-37,808,228.3-18,306,717.71
  处置固定资产、无形资产和其他长期资产的损失-1,260,574.29--4,853.9
  固定资产报废损失-994,655.77-464,698.4
  财务费用-551,761,033.49-311,141,096.06
  递延所得税--92,483,925.17--20,522,102.51
  其中:递延所得税资产减少--75,425,123.52--21,889,822.95
    递延所得税负债增加--17,058,801.65-1,367,720.44
  存货的减少-1,562,104,204.37-706,032,188.69
  经营性应收项目的减少--1,945,476,906.86--1,680,150,692.99
  经营性应付项目的增加--1,177,932,334.3--1,527,633,201.18
  其他-2,384,414,507.81-2,516,874,267.24
  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-1,421,598,997.03-1,541,756,774.48
  减:现金的期初余额-1,408,012,170.33-1,408,012,170.33
  现金及现金等价物的净增加额-13,586,826.7-133,744,604.15
公告日期2026-04-292026-03-302025-10-252025-08-28
审计意见(境内)标准无保留意见
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