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天际股份

(002759)

  

流通市值:178.39亿  总市值:178.54亿
流通股本:5.01亿   总股本:5.01亿

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647,818,600.672,093,536,007.941,406,989,322.43908,435,603.88
  收到的税费返还16,057,548.9874,268,547.127,848,913.546,044,101.34
  收到其他与经营活动有关的现金1,454,878.8624,847,841.1123,100,454.0516,083,657.9
  经营活动现金流入小计665,331,028.512,192,652,396.171,437,938,690.02930,563,363.12
  购买商品、接受劳务支付的现金523,060,852.272,148,260,813.431,544,989,899.41887,806,321.42
  支付给职工以及为职工支付的现金109,333,732.16245,862,947.92187,523,653.01136,647,922.75
  支付的各项税费50,432,776.6135,162,579.5115,944,488.9311,655,182.23
  支付其他与经营活动有关的现金16,230,434.1463,709,035.8957,459,574.1726,230,945.06
  经营活动现金流出小计699,057,795.182,492,995,376.751,805,917,615.521,062,340,371.46
  经营活动产生的现金流量净额-33,726,766.67-300,342,980.58-367,978,925.5-131,777,008.34
二、投资活动产生的现金流量:
  收回投资收到的现金12,000,000101,000,000103,369,30039,369,300
  取得投资收益收到的现金30,6601,593,883.33294,731.6738,731.67
  处置固定资产、无形资产和其他长期资产收回的现金净额53,5002,481,303.97408,3006,500
  收到的其他与投资活动有关的现金-7,051,1859,764,7857,051,185
  投资活动现金流入小计12,084,160112,126,372.3113,837,116.6746,465,716.67
  购建固定资产、无形资产和其他长期资产支付的现金132,705,637.68351,504,000.5285,206,024.48164,520,390.94
  投资支付的现金3,000,000116,000,000144,470,000141,470,000
  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135,705,637.68507,309,629.2440,682,662.69305,990,390.94
  投资活动产生的现金流量净额-123,621,477.68-395,183,256.9-326,845,546.02-259,524,674.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,000,000---
  其中:子公司吸收少数股东投资收到的现金25,000,000---
  取得借款收到的现金510,058,538.651,046,934,352.06671,022,605.13461,302,892
  收到其他与筹资活动有关的现金152,399,497.67160,804,458.64771,656,023.84452,015,166.82
  筹资活动现金流入小计687,458,036.321,207,738,810.71,442,678,628.97913,318,058.82
  偿还债务支付的现金240,289,704.98717,569,942.43434,946,832.81234,519,092.01
  分配股利、利润或偿付利息支付的现金7,200,965.8726,732,299.0719,083,079.9411,896,196.7
  支付其他与筹资活动有关的现金194,536,553.499,275,761.04609,300,124.44480,838,721.43
  筹资活动现金流出小计442,027,224.34753,578,002.541,063,330,037.19727,254,010.14
  筹资活动产生的现金流量净额245,430,811.98454,160,808.16379,348,591.78186,064,048.68
四、汇率变动对现金及现金等价物的影响-633,671.642,190,357.462,419,667.631,405,094.12
五、现金及现金等价物净增加额87,448,895.99-239,175,071.86-313,056,212.11-203,832,539.81
  加:期初现金及现金等价物余额385,234,346.89624,409,418.75624,409,418.75624,409,418.75
  期末现金及现金等价物余额472,683,242.88385,234,346.89311,353,206.64420,576,878.94
补充资料:
  净利润-150,349,868.48--53,480,723.99
  资产减值准备-42,689,734.99--2,283,314.85
  固定资产和投资性房地产折旧-204,865,401.55-92,100,163.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-204,865,401.55-92,100,163.01
  无形资产摊销-12,686,420.01-6,332,771.76
  处置固定资产、无形资产和其他长期资产的损失-952,761.56-388,830.25
  固定资产报废损失-1,278,063.14-18,032.21
  公允价值变动损失--28,826,397.74--
  财务费用-31,642,725.37-11,918,380.61
  投资损失-11,521,122.36-1,400,981.73
  递延所得税--8,381,155.06-963,809.9
  其中:递延所得税资产减少--7,579,958.03-1,342,769.48
    递延所得税负债增加--801,197.03--378,959.58
  存货的减少--74,357,799.79--228,275,726.27
  经营性应收项目的减少--509,928,507.72--11,134,953.17
  经营性应付项目的增加--135,284,959.23-50,049,385.21
  现金的期末余额-385,234,346.89-420,576,878.94
  减:现金的期初余额-624,409,418.75-624,409,418.75
  现金及现金等价物的净增加额--239,175,071.86--203,832,539.81
公告日期2026-04-292026-04-152025-10-292025-08-21
审计意见(境内)带强调事项段的无保留意见
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