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天禾股份

(002999)

  

流通市值:21.65亿  总市值:21.83亿
流通股本:3.45亿   总股本:3.48亿

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8,229,152,487.824,367,856,111.7315,505,424,614.5210,847,578,783.63
  收到的税费返还--14,944,073.5615,088,623.91
  收到其他与经营活动有关的现金33,333,418.8610,861,224.2758,537,457.2915,134,066.79
  经营活动现金流入小计8,262,485,906.684,378,717,33615,578,906,145.3710,877,801,474.33
  购买商品、接受劳务支付的现金8,490,100,480.54,237,034,728.2814,379,521,936.511,043,100,817.87
  支付给职工以及为职工支付的现金257,869,087.6103,888,983.31403,571,929.21334,815,151.61
  支付的各项税费69,298,404.3829,983,013.1113,795,311.583,679,257.6
  支付其他与经营活动有关的现金221,267,429.2276,706,950.02372,528,746.44293,561,003.53
  经营活动现金流出小计9,038,535,401.74,447,613,674.7115,269,417,923.6511,755,156,230.61
  经营活动产生的现金流量净额-776,049,495.02-68,896,338.71309,488,221.72-877,354,756.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,065,248.47-2,827,048.952,971,555.04
  处置固定资产、无形资产和其他长期资产收回的现金净额413,297.0742,237.071,257,800.64241,817.05
  投资活动现金流入小计4,478,545.5442,237.074,084,849.593,213,372.09
  购建固定资产、无形资产和其他长期资产支付的现金29,865,834.9521,451,552.24138,643,069.69101,971,469.01
  投资支付的现金1,800,0001,800,0002,712,9005,264,850
  支付其他与投资活动有关的现金7,631,00024,630,0006,969,771.2197,074.14
  投资活动现金流出小计39,296,834.9547,881,552.24148,325,740.89107,433,393.15
  投资活动产生的现金流量净额-34,818,289.41-47,839,315.17-144,240,891.3-104,220,021.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000-560,000560,000
  其中:子公司吸收少数股东投资收到的现金300,000-560,000560,000
  取得借款收到的现金2,329,410,265.991,163,283,613.213,680,730,350.232,989,581,017.84
  筹资活动现金流入小计2,329,710,265.991,163,283,613.213,681,290,350.232,990,141,017.84
  偿还债务支付的现金1,351,934,055.43835,917,887.694,223,484,462.282,407,718,208.3
  分配股利、利润或偿付利息支付的现金85,596,745.7426,765,196.49139,548,882.27114,367,697.95
  其中:子公司支付给少数股东的股利、利润30,403,663.7212,958,228.3724,851,775.6622,722,358.21
  支付其他与筹资活动有关的现金--3,396,80022,217,612.38
  筹资活动现金流出小计1,437,530,801.17862,683,084.184,366,430,144.552,544,303,518.63
  筹资活动产生的现金流量净额892,179,464.82300,600,529.03-685,139,794.32445,837,499.21
四、汇率变动对现金及现金等价物的影响-173,571.65-55,855.28-61,852.38
五、现金及现金等价物净增加额81,138,108.74183,864,875.15-519,836,608.62-535,799,130.51
  加:期初现金及现金等价物余额535,613,974.67535,613,974.671,055,450,583.291,055,450,583.29
  期末现金及现金等价物余额616,752,083.41719,478,849.82535,613,974.67519,651,452.78
补充资料:
  净利润45,224,351.38-75,993,748.92-
  资产减值准备62,896,888.35-74,749,956.71-
  固定资产和投资性房地产折旧33,557,940.12-65,094,944.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,557,940.12-65,094,944.74-
  无形资产摊销2,617,005.94-6,475,230.46-
  长期待摊费用摊销4,530,343.01-8,750,080.69-
  处置固定资产、无形资产和其他长期资产的损失-129,090.97--963,740.12-
  固定资产报废损失39,658.2-168,704.14-
  公允价值变动损失-3,999,170--696,190-
  财务费用32,769,643.26-78,458,025.88-
  投资损失-10,504,141.41--1,829,851.9-
  递延所得税-9,595,376.8--12,530,052.22-
  其中:递延所得税资产减少-9,061,428.62--12,908,608.31-
    递延所得税负债增加-533,948.18-378,556.09-
  存货的减少-1,127,446,052-605,499,255.51-
  经营性应收项目的减少313,960,134.34--681,976,539.97-
  经营性应付项目的增加-128,460,639.49-71,205,185.39-
  现金的期末余额616,752,083.41-535,613,974.67-
  减:现金的期初余额535,613,974.67-1,055,450,583.29-
  现金及现金等价物的净增加额81,138,108.74--519,836,608.62-
公告日期2026-08-252026-04-302026-04-282025-10-30
审计意见(境内)标准无保留意见
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