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天华新能

(300390)

  

流通市值:562.82亿  总市值:695.50亿
流通股本:6.72亿   总股本:8.31亿

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3,885,926,868.148,618,366,396.755,472,349,308.423,625,420,472.09
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还1,560,898.7711,331,230.745,737,067.645,386,115.55
  收到其他与经营活动有关的现金51,322,324.9268,790,273.1-62,140,979.41-53,632,128.01
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计3,938,810,091.838,698,487,900.595,415,945,396.653,577,174,459.63
  购买商品、接受劳务支付的现金3,510,700,828.877,954,052,916.764,291,465,715.692,956,687,885.03
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金224,556,204.91616,387,183.91496,659,680.78358,824,819.46
  支付的各项税费193,497,228.3201,601,223.67205,681,632.86119,187,874.86
  支付其他与经营活动有关的现金193,304,377.27248,272,233.74-68,379,468.73-54,968,217.41
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计4,122,058,639.359,020,313,558.084,925,427,560.63,379,732,361.94
  经营活动产生的现金流量净额-183,248,547.52-321,825,657.49490,517,836.05197,442,097.69
二、投资活动产生的现金流量:
  收回投资收到的现金5,226,901,588.067,568,469,658.283,647,450,0002,855,000,000
  取得投资收益收到的现金21,444,563.4623,492,347.277,940,287.386,556,781.18
  处置固定资产、无形资产和其他长期资产收回的现金净额103,10111,667,280.25302,218214,838
  处置子公司及其他营业单位收到的现金净额-81,445,442.087.15-
  收到的其他与投资活动有关的现金6,540,995.06112,813,278.9623,444,139.0617,203,796.34
  投资活动现金流入小计5,254,990,247.587,797,888,006.843,679,136,651.592,878,975,415.52
  购建固定资产、无形资产和其他长期资产支付的现金77,008,355.813,356,754,027.073,030,877,377.122,917,771,792.49
  投资支付的现金4,769,443,860.128,090,303,494.153,778,784,952.512,575,552,774.27
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金1,500,00026,537,804.699,713.01-
  支付其他与投资活动有关的现金19,002,621.55072,274,293.314,274,132.31
  投资活动现金流出小计4,866,954,837.4811,473,595,325.916,881,946,335.955,497,598,699.07
  投资活动产生的现金流量净额388,035,410.1-3,675,707,319.07-3,202,809,684.36-2,618,623,283.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000,403.21,220,270,0001,220,800,0001,218,300,000
  其中:子公司吸收少数股东投资收到的现金50,000,0001,220,270,0001,217,720,0001,217,670,000
  取得借款收到的现金2,318,211,908.436,601,746,302.583,239,093,729.152,861,718,753.43
  收到其他与筹资活动有关的现金-4,129,767.224,260,000--
  筹资活动现金流入小计2,364,082,544.417,826,276,302.584,459,893,729.154,080,018,753.43
  偿还债务支付的现金1,753,536,438.572,241,766,903.091,484,382,372.79965,955,989.46
  分配股利、利润或偿付利息支付的现金32,971,637.47607,235,664.79561,570,470.23534,775,500.88
  其中:子公司支付给少数股东的股利、利润-10,350,0002,450,0002,450,000
  支付其他与筹资活动有关的现金-112,899,6302,034,926.821,754,860.05
  筹资活动现金流出小计1,786,508,076.042,961,902,197.882,047,987,769.841,502,486,350.39
  筹资活动产生的现金流量净额577,574,468.374,864,374,104.72,411,905,959.312,577,532,403.04
四、汇率变动对现金及现金等价物的影响11,099,047.05-27,565,810.22-13,982,090.68-11,834,559.35
五、现金及现金等价物净增加额793,460,378839,275,317.92-314,367,979.68144,516,657.83
  加:期初现金及现金等价物余额3,660,244,454.232,820,969,136.322,416,941,867.62,416,941,867.6
  期末现金及现金等价物余额4,453,704,832.233,660,244,454.242,102,573,887.922,561,458,525.43
补充资料:
  净利润-448,165,872.65--172,985,120.1
  资产减值准备-168,570,933.33--59,286,871.85
  固定资产和投资性房地产折旧-540,918,365.15-270,778,094.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-540,918,365.15-270,778,094.64
  无形资产摊销-26,991,752.74-14,328,358.9
  长期待摊费用摊销-9,009,694.44-5,046,456.09
  处置固定资产、无形资产和其他长期资产的损失----496,092.16
  固定资产报废损失-7,005,141.77-74,233.48
  公允价值变动损失-169,817.24--2,331,413.99
  财务费用-37,384,202.72-1,213,315.42
  投资损失--205,858,303.24--12,420,142.06
  递延所得税-11,195,559.16--38,307,156.65
  其中:递延所得税资产减少-54,861,721.51--35,320,290.09
    递延所得税负债增加--43,666,162.35--2,986,866.56
  存货的减少--26,701,046.59-603,487,028.58
  经营性应收项目的减少--1,404,389,517.45--388,889,618.71
  经营性应付项目的增加-60,640,005.25--25,101,694.1
  其他--1,402,936--
  现金的期末余额-3,660,244,454.24-2,561,458,525.43
  减:现金的期初余额-2,820,969,136.32-2,416,941,867.6
  现金及现金等价物的净增加额-839,275,317.92-144,516,657.83
公告日期2026-04-242026-03-202025-10-252025-08-28
审计意见(境内)标准无保留意见
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