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天禾股份

(002999)

  

流通市值:25.57亿  总市值:25.86亿
流通股本:3.44亿   总股本:3.48亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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10,847,578,783.637,804,658,108.744,418,512,549.1315,844,543,941.77
  收到的税费返还15,088,623.91--19,472,285.88
  收到其他与经营活动有关的现金15,134,066.7920,927,195.752,641,352.5480,538,612.2
  经营活动现金流入小计10,877,801,474.337,825,585,304.494,421,153,901.6715,944,554,839.85
  购买商品、接受劳务支付的现金11,043,100,817.877,888,201,248.434,286,983,702.8415,608,603,336.2
  支付给职工以及为职工支付的现金334,815,151.61247,139,251.0488,427,420.86417,153,574.67
  支付的各项税费83,679,257.659,174,161.3815,788,812.88123,317,990.9
  支付其他与经营活动有关的现金293,561,003.53105,480,381.5661,214,700.85311,331,288.23
  经营活动现金流出小计11,755,156,230.618,299,995,042.414,452,414,637.4316,460,406,190
  经营活动产生的现金流量净额-877,354,756.28-474,409,737.92-31,260,735.76-515,851,350.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,971,555.042,327,608.98550,529.821,210,439.54
  处置固定资产、无形资产和其他长期资产收回的现金净额241,817.05370,006.321,414,130.143,073,649.66
  处置子公司及其他营业单位收到的现金净额---867,570.59
  投资活动现金流入小计3,213,372.092,697,615.31,964,659.965,151,659.79
  购建固定资产、无形资产和其他长期资产支付的现金101,971,469.0197,922,808.146,451,800.29220,425,937.61
  投资支付的现金5,264,8502,712,9002,902,600-
  取得子公司及其他营业单位支付的现金---601,269.22
  支付其他与投资活动有关的现金197,074.14-305,448.8910,082,123.32
  投资活动现金流出小计107,433,393.15100,635,708.149,659,849.18231,109,330.15
  投资活动产生的现金流量净额-104,220,021.06-97,938,092.8-47,695,189.22-225,957,670.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金560,000560,000160,000286,785,100
  其中:子公司吸收少数股东投资收到的现金560,000560,000160,000285,845,100
  取得借款收到的现金2,989,581,017.841,881,496,362.08899,945,573.054,820,646,635.61
  筹资活动现金流入小计2,990,141,017.841,882,056,362.08900,105,573.055,107,431,735.61
  偿还债务支付的现金2,407,718,208.31,745,928,750.351,031,803,845.143,451,350,579.89
  分配股利、利润或偿付利息支付的现金114,367,697.9582,011,577.2815,475,999.37142,390,757.91
  其中:子公司支付给少数股东的股利、利润22,722,358.214,987,573.83-28,581,532.29
  支付其他与筹资活动有关的现金22,217,612.3811,780,140.25-162,000
  筹资活动现金流出小计2,544,303,518.631,839,720,467.881,047,279,844.513,593,903,337.8
  筹资活动产生的现金流量净额445,837,499.2142,335,894.2-147,174,271.461,513,528,397.81
四、汇率变动对现金及现金等价物的影响-61,852.38-579,738.67--58,384.5
五、现金及现金等价物净增加额-535,799,130.51-530,591,675.19-226,130,196.44771,660,992.8
  加:期初现金及现金等价物余额1,055,450,583.291,055,450,583.291,055,450,583.29283,789,590.49
  期末现金及现金等价物余额519,651,452.78524,858,908.1829,320,386.851,055,450,583.29
补充资料:
  净利润-25,125,168.36-29,796,067.42
  资产减值准备-47,137,534.43-42,806,091.94
  固定资产和投资性房地产折旧-43,446,894.13-43,446,194.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,446,894.13-43,446,194.13
  无形资产摊销-57,760.31-3,212,005.42
  长期待摊费用摊销-4,214,201.83-8,797,815.4
  处置固定资产、无形资产和其他长期资产的损失--9,193.52--225,992.79
  固定资产报废损失-57,761.28-1,362,129.2
  公允价值变动损失-198,900-80,100
  财务费用-34,243,357.55-64,993,905.07
  投资损失--2,501,134.78--2,717,375.78
  递延所得税--15,303,847.54--12,124,918.68
  其中:递延所得税资产减少--15,702,390.75--12,147,866.04
    递延所得税负债增加-398,543.21-22,947.36
  存货的减少-401,522,693.13--634,311,186.84
  经营性应收项目的减少--79,584,848.22-269,245,773.19
  经营性应付项目的增加--943,510,713.14--348,490,111.38
  现金的期末余额-524,858,908.1-1,055,450,583.29
  减:现金的期初余额-1,055,450,583.29-283,789,590.49
  现金及现金等价物的净增加额--530,591,675.19-771,660,992.8
公告日期2025-10-302025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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