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ST天际

(002759)

  

流通市值:74.26亿  总市值:74.30亿
流通股本:5.01亿   总股本:5.01亿

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1,452,827,147.09647,818,600.672,093,536,007.941,406,989,322.43
  收到的税费返还19,236,389.1316,057,548.9874,268,547.127,848,913.54
  收到其他与经营活动有关的现金3,448,480.441,454,878.8624,847,841.1123,100,454.05
  经营活动现金流入小计1,475,512,016.66665,331,028.512,192,652,396.171,437,938,690.02
  购买商品、接受劳务支付的现金1,160,073,535.81523,060,852.272,148,260,813.431,544,989,899.41
  支付给职工以及为职工支付的现金175,973,802.35109,333,732.16245,862,947.92187,523,653.01
  支付的各项税费103,866,092.6450,432,776.6135,162,579.5115,944,488.93
  支付其他与经营活动有关的现金56,664,959.6616,230,434.1463,709,035.8957,459,574.17
  经营活动现金流出小计1,496,578,390.46699,057,795.182,492,995,376.751,805,917,615.52
  经营活动产生的现金流量净额-21,066,373.8-33,726,766.67-300,342,980.58-367,978,925.5
二、投资活动产生的现金流量:
  收回投资收到的现金12,000,00012,000,000101,000,000103,369,300
  取得投资收益收到的现金30,66030,6601,593,883.33294,731.67
  处置固定资产、无形资产和其他长期资产收回的现金净额150,39653,5002,481,303.97408,300
  收到的其他与投资活动有关的现金--7,051,1859,764,785
  投资活动现金流入小计12,181,05612,084,160112,126,372.3113,837,116.67
  购建固定资产、无形资产和其他长期资产支付的现金266,132,131.92132,705,637.68351,504,000.5285,206,024.48
  投资支付的现金50,628,412.023,000,000116,000,000144,470,000
  取得子公司及其他营业单位支付的现金--31,470,000-
  支付其他与投资活动有关的现金--8,335,628.711,006,638.21
  投资活动现金流出小计316,760,543.94135,705,637.68507,309,629.2440,682,662.69
  投资活动产生的现金流量净额-304,579,487.94-123,621,477.68-395,183,256.9-326,845,546.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000,00025,000,000--
  其中:子公司吸收少数股东投资收到的现金50,000,00025,000,000--
  取得借款收到的现金944,033,558.75510,058,538.651,046,934,352.06671,022,605.13
  收到其他与筹资活动有关的现金329,769,240.23152,399,497.67160,804,458.64771,656,023.84
  筹资活动现金流入小计1,323,802,798.98687,458,036.321,207,738,810.71,442,678,628.97
  偿还债务支付的现金392,113,478.71240,289,704.98717,569,942.43434,946,832.81
  分配股利、利润或偿付利息支付的现金16,330,749.97,200,965.8726,732,299.0719,083,079.94
  支付其他与筹资活动有关的现金443,258,975.87194,536,553.499,275,761.04609,300,124.44
  筹资活动现金流出小计851,703,204.48442,027,224.34753,578,002.541,063,330,037.19
  筹资活动产生的现金流量净额472,099,594.5245,430,811.98454,160,808.16379,348,591.78
四、汇率变动对现金及现金等价物的影响-983,260.07-633,671.642,190,357.462,419,667.63
五、现金及现金等价物净增加额145,470,472.6987,448,895.99-239,175,071.86-313,056,212.11
  加:期初现金及现金等价物余额385,234,346.89385,234,346.89624,409,418.75624,409,418.75
  期末现金及现金等价物余额530,704,819.58472,683,242.88385,234,346.89311,353,206.64
补充资料:
  净利润328,491,783.43-150,349,868.48-
  资产减值准备-29,411,660.73-42,689,734.99-
  固定资产和投资性房地产折旧108,011,841.03-204,865,401.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧108,011,841.03-204,865,401.55-
  无形资产摊销6,023,877.24-12,686,420.01-
  处置固定资产、无形资产和其他长期资产的损失2,080,110.21-952,761.56-
  固定资产报废损失7,867.06-1,278,063.14-
  公允价值变动损失---28,826,397.74-
  财务费用18,634,226.22-31,642,725.37-
  投资损失3,938,486.38-11,521,122.36-
  递延所得税-4,467,288.59--8,381,155.06-
  其中:递延所得税资产减少-4,102,604.68--7,579,958.03-
    递延所得税负债增加-364,683.91--801,197.03-
  存货的减少-293,168,884.55--74,357,799.79-
  经营性应收项目的减少-454,140,167.04--509,928,507.72-
  经营性应付项目的增加292,708,080.28--135,284,959.23-
  现金的期末余额530,704,819.58-385,234,346.89-
  减:现金的期初余额385,234,346.89-624,409,418.75-
  现金及现金等价物的净增加额145,470,472.69--239,175,071.86-
公告日期2026-08-212026-04-292026-04-152025-10-29
审计意见(境内)带强调事项段的无保留意见
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