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天赐材料

(002709)

  

流通市值:884.13亿  总市值:1194.39亿
流通股本:15.09亿   总股本:20.39亿

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1,823,739,431.335,804,852,527.653,844,412,199.82,841,557,910.67
  收到的税费返还472,327.4554,590,571.6951,784,229.3912,558,697.7
  收到其他与经营活动有关的现金140,385,710.8207,476,890.7993,072,866.0851,200,020.86
  经营活动现金流入小计1,964,597,469.586,066,919,990.133,989,269,295.272,905,316,629.23
  购买商品、接受劳务支付的现金1,026,156,496.473,052,043,898.252,249,301,291.021,562,585,425.78
  支付给职工以及为职工支付的现金374,826,306.77985,918,707.78760,707,724.83517,006,277.02
  支付的各项税费332,119,945.92348,144,732.33251,770,384.65152,563,442.04
  支付其他与经营活动有关的现金252,887,490.39498,569,256.48324,126,062.23264,018,429.42
  经营活动现金流出小计1,985,990,239.554,884,676,594.843,585,905,462.732,496,173,574.26
  经营活动产生的现金流量净额-21,392,769.971,182,243,395.29403,363,832.54409,143,054.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,656,844,036.485,609,041,7502,460,000,000574,981,940
  取得投资收益收到的现金69,099,766.36133,644,465.88110,566,732.0165,305,671.91
  处置固定资产、无形资产和其他长期资产收回的现金净额013,1340-
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金6,652,890.158,106,639.5850,102,312.3850,102,312.38
  投资活动现金流入小计1,732,596,692.945,800,805,989.462,620,669,044.39690,389,924.29
  购建固定资产、无形资产和其他长期资产支付的现金301,531,626.48659,139,342.83492,486,158.64362,839,503.97
  投资支付的现金1,469,088,940.935,408,663,746.642,917,088,004.781,156,604,450.98
  取得子公司及其他营业单位支付的现金015,835,674.3515,835,919.25-
  支付其他与投资活动有关的现金66,720,551.448,705,359.76141,736.9876,459.7
  投资活动现金流出小计1,837,341,118.816,132,344,123.583,425,551,819.651,519,520,414.65
  投资活动产生的现金流量净额-104,744,425.87-331,538,134.12-804,882,775.26-829,130,490.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金77,477,904.634,500,00061,256,22059,756,220
  其中:子公司吸收少数股东投资收到的现金04,500,0001,500,000-
  取得借款收到的现金532,513,5022,139,470,0001,524,020,579.161,191,081,166.66
  收到其他与筹资活动有关的现金8,591,255.6261,122,1300-
  筹资活动现金流入小计618,582,662.252,205,092,1301,585,276,799.161,250,837,386.66
  偿还债务支付的现金500,786,735.292,224,868,441.161,053,307,705.87656,915,970.58
  分配股利、利润或偿付利息支付的现金184,534,555.89284,339,124.11264,515,512.31221,810,758.86
  其中:子公司支付给少数股东的股利、利润5,540,0003,740,0003,140,000740,000
  支付其他与筹资活动有关的现金0252,539,690.45248,084,738.96246,949,883.31
  筹资活动现金流出小计685,321,291.182,761,747,255.721,565,907,957.141,125,676,612.75
  筹资活动产生的现金流量净额-66,738,628.93-556,655,125.7219,368,842.02125,160,773.91
四、汇率变动对现金及现金等价物的影响-9,681,934.95-6,901,867.51-8,202,005.27-3,748,760.62
五、现金及现金等价物净增加额-202,557,759.72287,148,267.94-390,352,105.97-298,575,422.1
  加:期初现金及现金等价物余额1,888,992,483.191,601,844,215.251,601,844,215.251,601,844,215.25
  期末现金及现金等价物余额1,686,434,723.471,888,992,483.191,211,492,109.281,303,268,793.15
补充资料:
  净利润-1,344,179,277.07-264,961,429.73
  资产减值准备-172,362,626.34-63,330,046.55
  固定资产和投资性房地产折旧-995,942,018.33-497,616,011.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-995,942,018.33-497,616,011.38
  无形资产摊销-42,874,533.62-21,274,677.46
  长期待摊费用摊销-12,031,865.01-7,063,627.58
  处置固定资产、无形资产和其他长期资产的损失--9,159,092.22--684,063.13
  固定资产报废损失-61,271,274.84--2,429,055.24
  公允价值变动损失--15,205,362.6--16,171,156.59
  财务费用-183,498,168.64-109,000,082.78
  投资损失--7,576,133.74--21,922,996.02
  递延所得税--48,715,980.01--14,517,113.18
  其中:递延所得税资产减少--46,513,885.68--12,106,730.56
    递延所得税负债增加--2,202,094.33--2,410,382.62
  存货的减少--258,542,302.33-51,110,790.91
  经营性应收项目的减少--2,365,738,785.17--794,764,301.63
  经营性应付项目的增加-932,101,157.73-208,830,507.99
  其他-69,053,226.74-34,206,952.02
  债务转为资本-3,502,509,640.79-11,100
  不涉及现金收支的投资和筹资活动金额其他项目-8,548,860.48--
  现金的期末余额-1,888,992,483.19-1,303,268,793.15
  减:现金的期初余额-1,601,844,215.25-1,601,844,215.25
  现金及现金等价物的净增加额-287,148,267.94--298,575,422.1
公告日期2026-04-282026-03-102025-10-312025-08-19
审计意见(境内)标准无保留意见
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