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天禾股份

(002999)

  

流通市值:24.91亿  总市值:25.20亿
流通股本:3.44亿   总股本:3.48亿

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4,367,856,111.7315,505,424,614.5210,847,578,783.637,804,658,108.74
  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10,861,224.2758,537,457.2915,134,066.7920,927,195.75
  经营活动现金流入小计4,378,717,33615,578,906,145.3710,877,801,474.337,825,585,304.49
  购买商品、接受劳务支付的现金4,237,034,728.2814,379,521,936.511,043,100,817.877,888,201,248.43
  支付给职工以及为职工支付的现金103,888,983.31403,571,929.21334,815,151.61247,139,251.04
  支付的各项税费29,983,013.1113,795,311.583,679,257.659,174,161.38
  支付其他与经营活动有关的现金76,706,950.02372,528,746.44293,561,003.53105,480,381.56
  经营活动现金流出小计4,447,613,674.7115,269,417,923.6511,755,156,230.618,299,995,042.41
  经营活动产生的现金流量净额-68,896,338.71309,488,221.72-877,354,756.28-474,409,737.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,827,048.952,971,555.042,327,608.98
  处置固定资产、无形资产和其他长期资产收回的现金净额42,237.071,257,800.64241,817.05370,006.32
  投资活动现金流入小计42,237.074,084,849.593,213,372.092,697,615.3
  购建固定资产、无形资产和其他长期资产支付的现金21,451,552.24138,643,069.69101,971,469.0197,922,808.1
  投资支付的现金1,800,0002,712,9005,264,8502,712,900
  支付其他与投资活动有关的现金24,630,0006,969,771.2197,074.14-
  投资活动现金流出小计47,881,552.24148,325,740.89107,433,393.15100,635,708.1
  投资活动产生的现金流量净额-47,839,315.17-144,240,891.3-104,220,021.06-97,938,092.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-560,000560,000560,000
  其中:子公司吸收少数股东投资收到的现金-560,000560,000560,000
  取得借款收到的现金1,163,283,613.213,680,730,350.232,989,581,017.841,881,496,362.08
  筹资活动现金流入小计1,163,283,613.213,681,290,350.232,990,141,017.841,882,056,362.08
  偿还债务支付的现金835,917,887.694,223,484,462.282,407,718,208.31,745,928,750.35
  分配股利、利润或偿付利息支付的现金26,765,196.49139,548,882.27114,367,697.9582,011,577.28
  其中:子公司支付给少数股东的股利、利润12,958,228.3724,851,775.6622,722,358.214,987,573.83
  支付其他与筹资活动有关的现金-3,396,80022,217,612.3811,780,140.25
  筹资活动现金流出小计862,683,084.184,366,430,144.552,544,303,518.631,839,720,467.88
  筹资活动产生的现金流量净额300,600,529.03-685,139,794.32445,837,499.2142,335,894.2
四、汇率变动对现金及现金等价物的影响-55,855.28-61,852.38-579,738.67
五、现金及现金等价物净增加额183,864,875.15-519,836,608.62-535,799,130.51-530,591,675.19
  加:期初现金及现金等价物余额535,613,974.671,055,450,583.291,055,450,583.291,055,450,583.29
  期末现金及现金等价物余额719,478,849.82535,613,974.67519,651,452.78524,858,908.1
补充资料:
  净利润-75,993,748.92-25,125,168.36
  资产减值准备-74,749,956.71-47,137,534.43
  固定资产和投资性房地产折旧-65,094,944.74-43,446,894.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,094,944.74-43,446,894.13
  无形资产摊销-6,475,230.46-57,760.31
  长期待摊费用摊销-8,750,080.69-4,214,201.83
  处置固定资产、无形资产和其他长期资产的损失--963,740.12--9,193.52
  固定资产报废损失-168,704.14-57,761.28
  公允价值变动损失--696,190-198,900
  财务费用-78,458,025.88-34,243,357.55
  投资损失--1,829,851.9--2,501,134.78
  递延所得税--12,530,052.22--15,303,847.54
  其中:递延所得税资产减少--12,908,608.31--15,702,390.75
    递延所得税负债增加-378,556.09-398,543.21
  存货的减少-605,499,255.51-401,522,693.13
  经营性应收项目的减少--681,976,539.97--79,584,848.22
  经营性应付项目的增加-71,205,185.39--943,510,713.14
  现金的期末余额-535,613,974.67-524,858,908.1
  减:现金的期初余额-1,055,450,583.29-1,055,450,583.29
  现金及现金等价物的净增加额--519,836,608.62--530,591,675.19
公告日期2026-04-302026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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