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天能股份

(688819)

  

流通市值:201.22亿  总市值:201.22亿
流通股本:9.72亿   总股本:9.72亿

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22,352,265,623.6210,395,225,874.8248,445,335,869.2336,817,371,438.71
  收到的税费返还49,252,307.7319,244,150.18338,679,470.83217,923,650.54
  收到其他与经营活动有关的现金388,698,943.05235,010,654.341,128,691,992.391,034,713,421.98
  经营活动现金流入小计22,790,216,874.410,649,480,679.3449,912,707,332.4538,070,008,511.23
  购买商品、接受劳务支付的现金19,428,168,561.7510,390,942,204.2635,686,072,909.2929,038,533,635.97
  支付给职工以及为职工支付的现金1,438,935,266.94547,729,128.382,546,262,973.961,830,638,834.05
  支付的各项税费1,421,929,859.07583,925,443.023,375,858,850.542,468,814,815.74
  支付其他与经营活动有关的现金1,127,072,643.21,081,083,992.762,041,007,363.262,235,409,948
  经营活动现金流出小计23,416,106,330.9612,603,680,768.4243,649,202,097.0535,573,397,233.76
  经营活动产生的现金流量净额-625,889,456.56-1,954,200,089.086,263,505,235.42,496,611,277.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,242,503.16-3,066,374.773,066,374.77
  处置固定资产、无形资产和其他长期资产收回的现金净额8,029,635.573,605,950.8130,949,009.5540,952,395.39
  收到的其他与投资活动有关的现金4,235,688,880.783,183,237,289.819,030,768,939.2512,824,254,447.41
  投资活动现金流入小计4,244,961,019.513,186,843,240.6119,064,784,323.5712,868,273,217.57
  购建固定资产、无形资产和其他长期资产支付的现金511,317,277.54317,976,808.311,309,300,339.26977,515,214.25
  投资支付的现金--19,993,21019,993,210
  支付其他与投资活动有关的现金6,020,000,0002,935,420,338.0421,233,178,221.4217,929,177,604.85
  投资活动现金流出小计6,531,317,277.543,253,397,146.3522,562,471,770.6818,926,686,029.1
  投资活动产生的现金流量净额-2,286,356,258.03-66,553,905.74-3,497,687,447.11-6,058,412,811.53
三、筹资活动产生的现金流量:
  取得借款收到的现金16,786,815,441.853,070,939,167.910,973,157,099.028,423,703,407.08
  收到其他与筹资活动有关的现金11,753,219,850.134,730,463,954.4814,206,970,527.987,530,082,912.61
  筹资活动现金流入小计28,540,035,291.987,801,403,122.3825,180,127,62715,953,786,319.69
  偿还债务支付的现金3,820,162,980.721,481,893,986.4115,498,828,037.429,094,999,223.99
  分配股利、利润或偿付利息支付的现金628,815,963.0932,093,031.92598,412,903.8617,729,659.58
  其中:子公司支付给少数股东的股利、利润--60,086,086.2960,086,086.29
  支付其他与筹资活动有关的现金19,569,650,650.264,294,395,645.313,064,518,839.84,316,126,743.21
  筹资活动现金流出小计24,018,629,594.075,808,382,663.6329,161,759,781.0214,028,855,626.78
  筹资活动产生的现金流量净额4,521,405,697.911,993,020,458.75-3,981,632,154.021,924,930,692.91
四、汇率变动对现金及现金等价物的影响-20,242,471.06-3,455,460.55-10,953,418.531,708,041.93
五、现金及现金等价物净增加额1,588,917,512.26-31,188,996.62-1,226,767,784.26-1,635,162,799.22
  加:期初现金及现金等价物余额6,018,470,684.776,018,470,684.777,245,238,469.037,245,238,469.03
  期末现金及现金等价物余额7,607,388,197.035,987,281,688.156,018,470,684.775,610,075,669.81
补充资料:
  净利润290,647,993.07-1,620,031,480.59-
  资产减值准备78,047,080.21-159,417,585.94-
  固定资产和投资性房地产折旧509,053,908.53-1,009,187,058.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧509,053,908.53-1,009,187,058.55-
  无形资产摊销17,113,531.69-33,279,023.01-
  长期待摊费用摊销630,352.78-5,352,820.15-
  处置固定资产、无形资产和其他长期资产的损失6,168,100.85-9,765,803.14-
  固定资产报废损失--4,052,060.56-
  公允价值变动损失-15,497,730.83--15,705,753.34-
  财务费用107,602,106.08-148,206,638.68-
  投资损失-36,542,357.47--63,894,382.95-
  递延所得税1,448,939.92--88,916,353.54-
  其中:递延所得税资产减少2,561,838.38--84,619,152.09-
    递延所得税负债增加-1,112,898.46--4,297,201.45-
  存货的减少112,665,615.27-964,682,996.39-
  经营性应收项目的减少-1,330,015,722.79--2,279,789,425.74-
  经营性应付项目的增加-458,543,190.28-4,757,289,075.74-
  其他16,550,764.14-18,276,088.72-
  不涉及现金收支的投资和筹资活动金额其他项目--11,798,147.02-
  现金的期末余额7,607,388,197.03-6,018,470,684.77-
  减:现金的期初余额6,018,470,684.77-7,245,238,469.03-
  现金及现金等价物的净增加额1,588,917,512.26--1,226,767,784.26-
公告日期2026-08-272026-04-302026-03-282025-10-29
审计意见(境内)标准无保留意见
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