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天华新能

(300390)

  

流通市值:323.02亿  总市值:399.01亿
流通股本:6.73亿   总股本:8.31亿

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5,472,349,308.423,625,420,472.09589,030,021.826,778,088,448.85
  收到的税费返还5,737,067.645,386,115.551,866,185.617,327,059.19
  收到其他与经营活动有关的现金-62,140,979.41-53,632,128.0172,652,665.22591,999,924.97
  经营活动现金流入小计5,415,945,396.653,577,174,459.63663,548,872.647,387,415,433.01
  购买商品、接受劳务支付的现金4,291,465,715.692,956,687,885.03879,558,293.024,690,919,943.56
  支付给职工以及为职工支付的现金496,659,680.78358,824,819.46210,779,232.71583,316,300.98
  支付的各项税费205,681,632.86119,187,874.8647,628,669.19397,070,392.42
  支付其他与经营活动有关的现金-68,379,468.73-54,968,217.4147,788,972.51279,924,425.84
  经营活动现金流出小计4,925,427,560.63,379,732,361.941,185,755,167.435,951,231,062.8
  经营活动产生的现金流量净额490,517,836.05197,442,097.69-522,206,294.791,436,184,370.21
二、投资活动产生的现金流量:
  收回投资收到的现金3,647,450,0002,855,000,000890,000,0005,098,000,000
  取得投资收益收到的现金7,940,287.386,556,781.18-541,147.2921,017,730.23
  处置固定资产、无形资产和其他长期资产收回的现金净额302,218214,83848079,611,457.25
  处置子公司及其他营业单位收到的现金净额7.15---
  收到的其他与投资活动有关的现金23,444,139.0617,203,796.348,531,894.88142,175,093.71
  投资活动现金流入小计3,679,136,651.592,878,975,415.52897,991,227.595,340,804,281.19
  购建固定资产、无形资产和其他长期资产支付的现金3,030,877,377.122,917,771,792.492,818,466,667.21607,743,816.3
  投资支付的现金3,778,784,952.512,575,552,774.27450,150,0008,446,359,230.33
  取得子公司及其他营业单位支付的现金9,713.01--8,496,390.77
  支付其他与投资活动有关的现金72,274,293.314,274,132.313,467,748.22-
  投资活动现金流出小计6,881,946,335.955,497,598,699.073,272,084,415.439,062,599,437.4
  投资活动产生的现金流量净额-3,202,809,684.36-2,618,623,283.55-2,374,093,187.84-3,721,795,156.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,220,800,0001,218,300,0001,217,560,000101,711,925.5
  其中:子公司吸收少数股东投资收到的现金1,217,720,0001,217,670,0001,217,560,00052,552,250
  取得借款收到的现金3,239,093,729.152,861,718,753.431,624,177,071.242,708,568,637.95
  收到其他与筹资活动有关的现金---26,101,020.88
  筹资活动现金流入小计4,459,893,729.154,080,018,753.432,841,737,071.242,836,381,584.33
  偿还债务支付的现金1,484,382,372.79965,955,989.46186,497,205.354,014,449,442.73
  分配股利、利润或偿付利息支付的现金561,570,470.23534,775,500.8810,176,996.93916,774,552.47
  其中:子公司支付给少数股东的股利、利润2,450,0002,450,000--
  支付其他与筹资活动有关的现金2,034,926.821,754,860.05-108,090,268.16
  筹资活动现金流出小计2,047,987,769.841,502,486,350.39196,674,202.285,039,314,263.36
  筹资活动产生的现金流量净额2,411,905,959.312,577,532,403.042,645,062,868.96-2,202,932,679.03
四、汇率变动对现金及现金等价物的影响-13,982,090.68-11,834,559.3531,067,895.1116,515,086.95
五、现金及现金等价物净增加额-314,367,979.68144,516,657.83-220,168,718.56-4,472,028,378.08
  加:期初现金及现金等价物余额2,416,941,867.62,416,941,867.62,416,941,867.66,888,970,245.68
  期末现金及现金等价物余额2,102,573,887.922,561,458,525.432,196,773,149.042,416,941,867.6
补充资料:
  净利润--172,985,120.1-1,023,234,843.25
  资产减值准备--59,286,871.85-194,419,766.33
  固定资产和投资性房地产折旧-270,778,094.64-468,383,606.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-270,778,094.64-468,383,606.25
  无形资产摊销-14,328,358.9-11,654,160.35
  长期待摊费用摊销-5,046,456.09-5,124,070.86
  处置固定资产、无形资产和其他长期资产的损失--496,092.16-2,194,863.97
  固定资产报废损失-74,233.48-231,975.03
  公允价值变动损失--2,331,413.99--2,470,416.95
  财务费用-1,213,315.42-90,898,259.9
  投资损失--12,420,142.06--13,242,267.64
  递延所得税--38,307,156.65--109,569,609.18
  其中:递延所得税资产减少--35,320,290.09--56,243,450.35
    递延所得税负债增加--2,986,866.56--53,326,158.83
  存货的减少-603,487,028.58--1,033,564,832.16
  经营性应收项目的减少--388,889,618.71-439,652,330.38
  经营性应付项目的增加--25,101,694.1-335,420,853.91
  其他---18,657,112.5
  现金的期末余额-2,561,458,525.43-2,416,941,867.6
  减:现金的期初余额-2,416,941,867.6-6,888,970,245.68
  现金及现金等价物的净增加额-144,516,657.83--4,472,028,378.08
公告日期2025-10-252025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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