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天地源

(600665)

  

流通市值:29.47亿  总市值:29.47亿
流通股本:8.64亿   总股本:8.64亿

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2,966,406,063.712,098,246,181.89944,873,561.534,241,401,812.65
  收到的税费返还112,000,069.8914,262,518.41-232,177,890.05
  收到其他与经营活动有关的现金292,882,946.47133,391,030.8101,192,133.59425,365,569.85
  经营活动现金流入小计3,371,289,080.072,245,899,731.11,046,065,695.124,898,945,272.55
  购买商品、接受劳务支付的现金1,828,741,619.661,098,679,348.12749,817,765.674,272,886,666.46
  支付给职工以及为职工支付的现金134,766,769.7798,475,121.840,836,207.72292,803,252.12
  支付的各项税费384,059,173.52309,124,016.21165,044,338.7777,809,574.15
  支付其他与经营活动有关的现金308,929,447.81232,181,063.91103,086,368.44425,183,592.59
  经营活动现金流出小计2,656,497,010.761,738,459,550.041,058,784,680.535,768,683,085.32
  经营活动产生的现金流量净额714,792,069.31507,440,181.06-12,718,985.41-869,737,812.77
二、投资活动产生的现金流量:
  收回投资收到的现金8,157,3007,657,3004,093,80021,024,990.96
  取得投资收益收到的现金151,581.09143,505.3973,489.74352,598.64
  处置固定资产、无形资产和其他长期资产收回的现金净额18,914,200.5418,914,200.54--
  收到的其他与投资活动有关的现金---174,275,303.6
  投资活动现金流入小计27,223,081.6326,715,005.934,167,289.74195,652,893.2
  购建固定资产、无形资产和其他长期资产支付的现金368,335.59178,039.5375,4491,949,976.22
  投资支付的现金8,427,1806,714,7205,510,04012,007,100
  支付其他与投资活动有关的现金---44,591,244.87
  投资活动现金流出小计8,795,515.596,892,759.535,585,48958,548,321.09
  投资活动产生的现金流量净额18,427,566.0419,822,246.4-1,418,199.26137,104,572.11
三、筹资活动产生的现金流量:
  取得借款收到的现金4,116,430,2381,890,890,2381,599,983,4386,786,072,867.68
  收到其他与筹资活动有关的现金---63,926,482.44
  筹资活动现金流入小计4,116,430,2381,890,890,2381,599,983,4386,849,999,350.12
  偿还债务支付的现金5,771,620,065.752,772,450,555.251,762,640,675.286,230,495,756.2
  分配股利、利润或偿付利息支付的现金557,895,904.22344,996,169.44210,599,433.83895,710,041.53
  支付其他与筹资活动有关的现金21,979,161.953,051,244.722,206,059.2494,876,145.61
  筹资活动现金流出小计6,351,495,131.923,120,497,969.411,975,446,168.357,221,081,943.34
  筹资活动产生的现金流量净额-2,235,064,893.92-1,229,607,731.41-375,462,730.35-371,082,593.22
五、现金及现金等价物净增加额-1,501,845,258.57-702,345,303.95-389,599,915.02-1,103,715,833.88
  加:期初现金及现金等价物余额3,657,031,957.913,657,031,957.913,657,031,957.914,760,747,791.79
  期末现金及现金等价物余额2,155,186,699.342,954,686,653.963,267,432,042.893,657,031,957.91
补充资料:
  净利润--69,542,147.62--972,935,883.43
  资产减值准备-48,985,164.68-1,087,989,813.39
  固定资产和投资性房地产折旧-9,707,744.34-8,921,281.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,707,744.34-8,921,281.89
  无形资产摊销-1,364,283.27-3,084,112.31
  长期待摊费用摊销-3,107,843.08-3,451,648.46
  处置固定资产、无形资产和其他长期资产的损失--16,835,584.41--
  固定资产报废损失---23,424.04
  财务费用-202,433,646.02-200,902,167.11
  投资损失-12,003,023.55-55,828,017.47
  递延所得税--69,075,574.94-570,240,268.01
  其中:递延所得税资产减少--67,628,473.17-624,774,746.77
    递延所得税负债增加--1,447,101.77--54,534,478.76
  存货的减少-1,653,016,436.08-6,091,656,605.83
  经营性应收项目的减少--44,938,822.22-514,595,427.51
  经营性应付项目的增加--1,230,506,389.53--8,460,572,382.13
  现金的期末余额-2,954,686,653.96-3,657,031,957.91
  减:现金的期初余额-3,657,031,957.91-4,760,747,791.79
  现金及现金等价物的净增加额--702,345,303.95--1,103,715,833.88
公告日期2025-10-292025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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