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新疆天业

(600075)

  

流通市值:117.15亿  总市值:117.15亿
流通股本:17.08亿   总股本:17.08亿

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2,764,339,909.219,294,194,3859,011,526,742.535,266,775,011.57
  收到的税费返还8,416,361.179,216,200.0660,452,003.1431,628,092.5
  收到其他与经营活动有关的现金9,581,949.09164,433,022.32192,859,225.2974,751,639.86
  经营活动现金流入小计2,782,338,219.49,537,843,607.389,264,837,970.965,373,154,743.93
  购买商品、接受劳务支付的现金1,843,366,639.445,190,344,937.096,550,666,777.564,329,903,107.86
  支付给职工以及为职工支付的现金355,041,188.771,456,807,571.78987,718,214.33634,196,985.87
  支付的各项税费92,814,760.57626,150,034.45515,380,374.21433,899,584.01
  支付其他与经营活动有关的现金102,934,571.531,476,740,675.95448,800,359.37215,401,568.53
  经营活动现金流出小计2,394,157,160.318,750,043,219.278,502,565,725.475,613,401,246.27
  经营活动产生的现金流量净额388,181,059.09787,800,388.11762,272,245.49-240,246,502.34
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000500,000,000430,000,000360,000,000
  取得投资收益收到的现金990,213.922,377,541.292,257,249.262,002,754.8
  处置固定资产、无形资产和其他长期资产收回的现金净额13,584,959.831,461,798.232,723,751.671,430,414.71
  收到的其他与投资活动有关的现金-65,470--
  投资活动现金流入小计134,575,173.75503,904,809.52434,981,000.93363,433,169.51
  购建固定资产、无形资产和其他长期资产支付的现金293,772,287.541,101,357,754.82703,872,112.95436,413,820.92
  投资支付的现金261,453,508.53493,222,000468,722,000208,722,000
  支付其他与投资活动有关的现金-81,195--
  投资活动现金流出小计555,225,796.071,594,660,949.821,172,594,112.95645,135,820.92
  投资活动产生的现金流量净额-420,650,622.32-1,090,756,140.3-737,613,112.02-281,702,651.41
三、筹资活动产生的现金流量:
  取得借款收到的现金305,120,0002,429,189,7001,884,895,7001,585,021,700
  收到其他与筹资活动有关的现金46,497,825.53275,732,894.16--
  筹资活动现金流入小计351,617,825.532,704,922,594.161,884,895,7001,585,021,700
  偿还债务支付的现金17,600,0002,466,700,0001,803,400,0001,542,800,000
  分配股利、利润或偿付利息支付的现金22,439,452.78156,395,514.9126,800,090.47102,044,532.78
  支付其他与筹资活动有关的现金-3,500,078.17--
  筹资活动现金流出小计40,039,452.782,626,595,593.071,930,200,090.471,644,844,532.78
  筹资活动产生的现金流量净额311,578,372.7578,327,001.09-45,304,390.47-59,822,832.78
四、汇率变动对现金及现金等价物的影响-243.6-32,279.09-31,684.09-30,969.09
五、现金及现金等价物净增加额279,108,565.92-224,661,030.19-20,676,941.09-581,802,955.62
  加:期初现金及现金等价物余额1,395,092,340.411,619,753,370.61,619,753,370.61,619,753,370.6
  期末现金及现金等价物余额1,674,200,906.331,395,092,340.411,599,076,429.511,037,950,414.98
补充资料:
  净利润--57,028,404.41--8,552,527.99
  资产减值准备--6,561,170.04-87,407,304.76
  固定资产和投资性房地产折旧-887,892,265.81-438,880,149.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-887,892,265.81-438,880,149.45
  无形资产摊销-33,591,470.45-16,808,696.67
  长期待摊费用摊销-116,793,315.62-57,402,536.93
  处置固定资产、无形资产和其他长期资产的损失--13,883,865.51-1,801,142.39
  固定资产报废损失--7,949.72--10,619.47
  公允价值变动损失--5,001,866.85--151,000
  财务费用-235,674,102.71-114,821,138.95
  投资损失--90,110,170.48--31,098,635.28
  递延所得税--16,619,808.14--18,068,866.6
  其中:递延所得税资产减少-1,411,512.34-43,056.06
    递延所得税负债增加--18,031,320.48--18,111,922.66
  存货的减少--49,284,319.5--97,407,264.56
  经营性应收项目的减少--23,304,274.44--547,447,581.42
  经营性应付项目的增加--390,678,431.62--251,361,553.84
  现金的期末余额-1,395,092,340.41-1,037,950,414.98
  减:现金的期初余额-1,619,753,370.6-1,619,753,370.6
  现金及现金等价物的净增加额--224,661,030.19--581,802,955.62
公告日期2026-04-302026-04-102025-10-252025-08-28
审计意见(境内)标准无保留意见
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