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天有为

(603202)

  

流通市值:31.25亿  总市值:150.32亿
流通股本:3326.20万   总股本:1.60亿

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3,159,161,356.612,517,539,739.611,231,400,962.844,054,423,326.15
  收到的税费返还168,722,755.85107,073,958.147,335,026.75225,646,509.57
  收到其他与经营活动有关的现金145,671,288.7839,955,529.884,552,413.6874,911,083.38
  经营活动现金流入小计3,473,555,401.242,664,569,227.591,283,288,403.274,354,980,919.1
  购买商品、接受劳务支付的现金1,798,903,990.371,411,489,438.17606,664,560.132,450,307,718.74
  支付给职工以及为职工支付的现金322,802,130.46223,585,815.99111,865,337.69378,657,755.01
  支付的各项税费188,349,025.52151,790,719.9681,601,242.35355,306,277.89
  支付其他与经营活动有关的现金155,543,792.3107,775,161.4114,705,917.79114,031,456.62
  经营活动现金流出小计2,465,598,938.651,894,641,135.53814,837,057.963,298,303,208.26
  经营活动产生的现金流量净额1,007,956,462.59769,928,092.06468,451,345.311,056,677,710.84
二、投资活动产生的现金流量:
  收回投资收到的现金927,075,013.35-105,566,107.66-
  取得投资收益收到的现金156,712.33--3,300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,831.85--1,053,886
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计927,234,557.53-105,566,107.664,353,886
  购建固定资产、无形资产和其他长期资产支付的现金276,081,186.9212,029,714.1187,720,470.98285,504,328.87
  投资支付的现金2,281,495,034.68671,653,614.45-862,014,490.65
  投资活动现金流出小计2,557,576,221.58883,683,328.5687,720,470.981,147,518,819.52
  投资活动产生的现金流量净额-1,630,341,664.05-883,683,328.5617,845,636.68-1,143,164,933.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,567,859,835.793,567,220,000--
  取得借款收到的现金70,000,00070,000,00070,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计3,637,859,835.793,637,220,00070,000,000-
  偿还债务支付的现金77,500,00077,500,00012,000,000204,378,088
  分配股利、利润或偿付利息支付的现金404,298,778.924,199,460.522,081,902.7711,544,286.79
  支付其他与筹资活动有关的现金48,387,715.6740,278,182.36159,0495,643,493.27
  筹资活动现金流出小计530,186,494.59121,977,642.8814,240,951.77221,565,868.06
  筹资活动产生的现金流量净额3,107,673,341.23,515,242,357.1255,759,048.23-221,565,868.06
四、汇率变动对现金及现金等价物的影响-11,993,322.75-3,906,030.97-153,212.7617,740,183.44
五、现金及现金等价物净增加额2,473,294,816.993,397,581,089.65541,902,817.46-290,312,907.3
  加:期初现金及现金等价物余额192,975,312.26192,975,312.26192,975,312.26483,288,219.56
  期末现金及现金等价物余额2,666,270,129.253,590,556,401.91734,878,129.72192,975,312.26
补充资料:
  净利润-525,501,156.4-1,136,148,890.45
  资产减值准备-4,310,477.54-2,178,954.51
  固定资产和投资性房地产折旧-28,151,592.98-44,985,882.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,151,592.98-44,985,882.3
  无形资产摊销-3,569,023.26-4,784,039.24
  长期待摊费用摊销-11,642,432.78-29,689,700.61
  处置固定资产、无形资产和其他长期资产的损失-3,902.01--142,932
  固定资产报废损失-66,741.9-87,816.2
  财务费用-7,303,278.53-16,591,637.04
  投资损失-1,203,901.47--2,222,888.25
  递延所得税--2,410,102.62--11,380,115.4
  其中:递延所得税资产减少--2,365,440.98--1,633,748.01
    递延所得税负债增加--44,661.64--9,746,367.39
  存货的减少--18,890,325.5--130,616,866.7
  经营性应收项目的减少-313,123,641.72--219,297,386.88
  经营性应付项目的增加--93,363,556.01-152,283,129.98
  现金的期末余额-3,590,556,401.91-192,975,312.26
  减:现金的期初余额-192,975,312.26-483,288,219.56
  现金及现金等价物的净增加额-3,397,581,089.65--290,312,907.3
公告日期2025-10-312025-08-282025-04-292025-04-03
审计意见(境内)标准无保留意见
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