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天地源

(600665)

  

流通市值:29.29亿  总市值:29.29亿
流通股本:8.64亿   总股本:8.64亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,497,051,620.65692,549,888.463,872,777,542.552,966,406,063.71
  收到的税费返还11,773,744.8324,328.54114,640,411.06112,000,069.89
  收到其他与经营活动有关的现金59,723,889.164,717,989.87303,524,339.29292,882,946.47
  经营活动现金流入小计1,568,549,254.64697,292,206.874,290,942,292.93,371,289,080.07
  购买商品、接受劳务支付的现金583,095,714.91378,405,259.082,639,841,542.711,828,741,619.66
  支付给职工以及为职工支付的现金79,721,349.9335,678,956.64174,675,429.86134,766,769.77
  支付的各项税费139,713,216.9866,707,628.06496,723,805.55384,059,173.52
  支付其他与经营活动有关的现金97,572,384.4333,362,663.24438,731,119.42308,929,447.81
  经营活动现金流出小计900,102,666.25514,154,507.023,749,971,897.542,656,497,010.76
  经营活动产生的现金流量净额668,446,588.39183,137,699.85540,970,395.36714,792,069.31
二、投资活动产生的现金流量:
  收回投资收到的现金7,221,4002,069,30020,657,3008,157,300
  取得投资收益收到的现金147,749.1856,122.58458,152.39151,581.09
  处置固定资产、无形资产和其他长期资产收回的现金净额115,737-18,914,200.5418,914,200.54
  处置子公司及其他营业单位收到的现金净额48,534,00048,534,000--
  投资活动现金流入小计56,018,886.1850,659,422.5840,029,652.9327,223,081.63
  购建固定资产、无形资产和其他长期资产支付的现金363,951.64230,369.6378,395.59368,335.59
  投资支付的现金3,149,5602,136,88013,335,4408,427,180
  投资活动现金流出小计3,513,511.642,367,249.613,713,835.598,795,515.59
  投资活动产生的现金流量净额52,505,374.5448,292,172.9826,315,817.3418,427,566.04
三、筹资活动产生的现金流量:
  取得借款收到的现金1,224,342,000919,862,0005,031,839,6384,116,430,238
  收到其他与筹资活动有关的现金--3,216,562-
  筹资活动现金流入小计1,224,342,000919,862,0005,035,056,2004,116,430,238
  偿还债务支付的现金2,396,398,320.441,725,913,252.166,679,793,811.655,771,620,065.75
  分配股利、利润或偿付利息支付的现金268,394,169.46168,957,537.96789,685,804.04557,895,904.22
  支付其他与筹资活动有关的现金11,631,094.3111,208,708.3324,552,739.5321,979,161.95
  筹资活动现金流出小计2,676,423,584.211,906,079,498.457,494,032,355.226,351,495,131.92
  筹资活动产生的现金流量净额-1,452,081,584.21-986,217,498.45-2,458,976,155.22-2,235,064,893.92
五、现金及现金等价物净增加额-731,129,621.28-754,787,625.62-1,891,689,942.52-1,501,845,258.57
  加:期初现金及现金等价物余额1,765,342,015.391,765,342,015.393,657,031,957.913,657,031,957.91
  期末现金及现金等价物余额1,034,212,394.111,010,554,389.771,765,342,015.392,155,186,699.34
补充资料:
  净利润-575,222,594.92--1,293,049,258.79-
  资产减值准备240,487,975.31-953,740,005.95-
  固定资产和投资性房地产折旧13,879,534.37-23,446,133.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,879,534.37-23,446,133.68-
  无形资产摊销1,069,596.97-2,669,762.77-
  长期待摊费用摊销2,462,709.01-6,518,561.23-
  处置固定资产、无形资产和其他长期资产的损失-54,278.34--16,835,629.53-
  固定资产报废损失42,417.67---
  财务费用259,327,519.58-385,579,004.32-
  投资损失1,731,114.42-34,421,527.39-
  递延所得税-63,152,725.01--93,120,574.41-
  其中:递延所得税资产减少-58,896,260.23--80,841,340.63-
    递延所得税负债增加-4,256,464.78--12,279,233.78-
  存货的减少1,283,418,209.48-3,709,268,200.8-
  经营性应收项目的减少-51,565,791.1-437,750,183.77-
  经营性应付项目的增加-461,531,976.37--3,629,515,714.28-
  现金的期末余额1,034,212,394.11-1,765,342,015.39-
  减:现金的期初余额1,765,342,015.39-3,657,031,957.91-
  现金及现金等价物的净增加额-731,129,621.28--1,891,689,942.52-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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