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新疆天业

(600075)

  

流通市值:114.59亿  总市值:114.59亿
流通股本:17.08亿   总股本:17.08亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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9,294,194,3859,011,526,742.535,266,775,011.572,278,198,203.36
  收到的税费返还79,216,200.0660,452,003.1431,628,092.56,594,557.47
  收到其他与经营活动有关的现金164,433,022.32192,859,225.2974,751,639.8651,056,094.19
  经营活动现金流入小计9,537,843,607.389,264,837,970.965,373,154,743.932,335,848,855.02
  购买商品、接受劳务支付的现金5,190,344,937.096,550,666,777.564,329,903,107.862,054,605,655.63
  支付给职工以及为职工支付的现金1,456,807,571.78987,718,214.33634,196,985.87342,511,097.91
  支付的各项税费626,150,034.45515,380,374.21433,899,584.01170,357,654.71
  支付其他与经营活动有关的现金1,476,740,675.95448,800,359.37215,401,568.53122,204,079.78
  经营活动现金流出小计8,750,043,219.278,502,565,725.475,613,401,246.272,689,678,488.03
  经营活动产生的现金流量净额787,800,388.11762,272,245.49-240,246,502.34-353,829,633.01
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000430,000,000360,000,000160,000,000
  取得投资收益收到的现金2,377,541.292,257,249.262,002,754.81,656,986.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,461,798.232,723,751.671,430,414.712,506,469.42
  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503,904,809.52434,981,000.93363,433,169.51164,163,455.72
  购建固定资产、无形资产和其他长期资产支付的现金1,101,357,754.82703,872,112.95436,413,820.92232,870,389.94
  投资支付的现金493,222,000468,722,000208,722,000-
  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1,594,660,949.821,172,594,112.95645,135,820.92232,870,389.94
  投资活动产生的现金流量净额-1,090,756,140.3-737,613,112.02-281,702,651.41-68,706,934.22
三、筹资活动产生的现金流量:
  取得借款收到的现金2,429,189,7001,884,895,7001,585,021,700723,089,400
  收到其他与筹资活动有关的现金275,732,894.16---
  筹资活动现金流入小计2,704,922,594.161,884,895,7001,585,021,700723,089,400
  偿还债务支付的现金2,466,700,0001,803,400,0001,542,800,000492,500,000
  分配股利、利润或偿付利息支付的现金156,395,514.9126,800,090.47102,044,532.7824,982,268.65
  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2,626,595,593.071,930,200,090.471,644,844,532.78517,482,268.65
  筹资活动产生的现金流量净额78,327,001.09-45,304,390.47-59,822,832.78205,607,131.35
四、汇率变动对现金及现金等价物的影响-32,279.09-31,684.09-30,969.09-
五、现金及现金等价物净增加额-224,661,030.19-20,676,941.09-581,802,955.62-216,929,435.88
  加:期初现金及现金等价物余额1,619,753,370.61,619,753,370.61,619,753,370.61,619,753,370.6
  期末现金及现金等价物余额1,395,092,340.411,599,076,429.511,037,950,414.981,402,823,934.72
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2026-04-102025-10-252025-08-282025-04-26
审计意见(境内)标准无保留意见
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