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桐昆股份

(601233)

  

流通市值:485.38亿  总市值:486.27亿
流通股本:23.75亿   总股本:23.79亿

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24,285,714,106.36102,913,722,170.6674,452,575,237.0647,332,154,502.59
  收到的税费返还263,631,714.79993,308,774.07957,241,506.88777,537,136.22
  收到其他与经营活动有关的现金227,542,896.651,412,753,217.521,169,793,343.38984,626,301.15
  经营活动现金流入小计24,776,888,717.8105,319,784,162.2576,579,610,087.3249,094,317,939.96
  购买商品、接受劳务支付的现金27,068,943,521.5192,379,737,378.3169,819,353,320.8145,909,289,057.42
  支付给职工以及为职工支付的现金1,020,330,515.553,665,690,483.62,740,714,550.381,886,842,497.5
  支付的各项税费406,958,313.311,611,758,316.21,063,957,428.45754,791,093.04
  支付其他与经营活动有关的现金145,260,351.111,240,084,532.5998,739,266.69843,676,238.03
  经营活动现金流出小计28,641,492,701.4898,897,270,710.6174,622,764,566.3349,394,598,885.99
  经营活动产生的现金流量净额-3,864,603,983.686,422,513,451.641,956,845,520.99-300,280,946.03
二、投资活动产生的现金流量:
  收回投资收到的现金88,321,218.0215,000,85032,306,05015,000,850
  取得投资收益收到的现金10,583,129.431,627,478.841,627,478.841,627,478.84
  处置固定资产、无形资产和其他长期资产收回的现金净额87,708,074.86472,514,603.11321,259,930.54188,528,163.94
  收到的其他与投资活动有关的现金2,341,398,525.7311,336,644,819.257,988,977,273.45,199,407,814.61
  投资活动现金流入小计2,528,010,948.0411,825,787,751.28,344,170,732.785,404,564,307.39
  购建固定资产、无形资产和其他长期资产支付的现金1,188,758,199.7910,819,806,924.89,110,615,210.027,105,579,085.78
  投资支付的现金46,857,150103,714,724.8952,882,945.144,395,545.1
  支付其他与投资活动有关的现金2,353,493,548.7412,073,675,385.968,530,614,189.766,226,827,917.76
  投资活动现金流出小计3,589,108,898.5322,997,197,035.6517,694,112,344.8813,376,802,548.64
  投资活动产生的现金流量净额-1,061,097,950.49-11,171,409,284.45-9,349,941,612.1-7,972,238,241.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-89,400,00087,650,000150,000
  其中:子公司吸收少数股东投资收到的现金-89,400,00087,650,000150,000
  取得借款收到的现金25,680,050,298.5171,052,837,241.7759,079,645,458.339,205,764,813.48
  收到其他与筹资活动有关的现金1,687,955,041.654,262,944,579.314,133,971,239.283,313,297,888.88
  筹资活动现金流入小计27,368,005,340.1675,405,181,821.0863,301,266,697.5842,519,212,702.36
  偿还债务支付的现金19,765,394,981.8364,296,643,115.0649,734,617,704.0530,619,042,493.26
  分配股利、利润或偿付利息支付的现金426,374,260.551,411,510,081.671,420,304,595.55780,478,248.4
  其中:子公司支付给少数股东的股利、利润-3,908,000--
  支付其他与筹资活动有关的现金1,866,977,304.419,118,887,480.327,037,293,821.95,471,798,721.01
  筹资活动现金流出小计22,058,746,546.7974,827,040,677.0558,192,216,121.536,871,319,462.67
  筹资活动产生的现金流量净额5,309,258,793.37578,141,144.035,109,050,576.085,647,893,239.69
四、汇率变动对现金及现金等价物的影响-14,092,965.14-12,015,659.32-16,611,241.38-5,801,602.72
五、现金及现金等价物净增加额369,463,894.06-4,182,770,348.1-2,300,656,756.41-2,630,427,550.31
  加:期初现金及现金等价物余额4,147,099,254.888,329,869,602.988,329,869,602.988,329,869,602.98
  期末现金及现金等价物余额4,516,563,148.944,147,099,254.886,029,212,846.575,699,442,052.67
补充资料:
  净利润-2,051,902,927.82-1,104,290,252.12
  资产减值准备-73,350,299.82-79,085,791.88
  固定资产和投资性房地产折旧-5,144,912,521.1-2,522,447,412.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,144,912,521.1-2,522,447,412.61
  无形资产摊销-108,364,432.19-53,857,132.75
  长期待摊费用摊销-26,473,685.39-13,372,291.8
  处置固定资产、无形资产和其他长期资产的损失--272,477,989.34-2,056,226.5
  固定资产报废损失--147,965.49-125,240.08
  公允价值变动损失--6,546,797.99--766,560
  财务费用-1,011,355,445.8-554,457,009.52
  投资损失--1,026,321,796.95--427,452,272.89
  递延所得税--259,085,170.62--85,967,329.3
  其中:递延所得税资产减少--258,476,290.71--99,562,127.66
    递延所得税负债增加--608,879.91-13,594,798.36
  存货的减少--1,798,508,312.26--3,109,632,835.18
  经营性应收项目的减少--1,480,805,019.33--3,459,803,715.94
  经营性应付项目的增加-2,854,098,150.44-2,427,854,614.46
  其他--5,102,915.66-6,567,550.43
  现金的期末余额-4,147,099,254.88-5,699,442,052.67
  减:现金的期初余额-8,329,869,602.98-8,329,869,602.98
  现金及现金等价物的净增加额--4,182,770,348.1--2,630,427,550.31
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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