当前位置:首页 - 行情中心 - TCL科技(000100) - 财务分析 - 现金流量表

TCL科技

(000100)

  

流通市值:832.24亿  总市值:904.84亿
流通股本:191.32亿   总股本:208.01亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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204,302,634,000147,937,512,61098,832,510,00045,174,581,952
  客户存款和同业存放款项净增加额185,015,0008,905,145946,185,000139,860,802
  向中央银行借款净增加额-568,600,000-507,189,316400,659,000184,513,784
  收取利息、手续费及佣金的现金144,936,00086,593,70886,594,00035,868,326
  收到的税费返还5,611,198,0004,238,907,1272,647,636,0001,289,243,738
  收到其他与经营活动有关的现金12,004,168,0009,766,246,2248,523,407,0003,616,075,374
  经营活动现金流入小计221,679,351,000161,530,975,498111,436,991,00050,440,143,976
  购买商品、接受劳务支付的现金143,307,703,000102,597,397,61764,763,780,00029,627,034,445
  客户贷款及垫款净增加额-401,071,000-185,677,339273,794,000118,573,900
  存放中央银行和同业款项净增加额82,917,000-8,624,759-23,669,00082,639,406
  支付利息、手续费及佣金的现金19,742,000---
  支付给职工以及为职工支付的现金13,883,896,00010,742,521,3097,713,812,0003,432,782,131
  支付的各项税费5,397,620,0003,919,628,3522,607,678,0001,272,574,824
  支付其他与经营活动有关的现金15,366,846,00010,629,128,1748,827,613,0003,831,631,686
  经营活动现金流出小计177,657,653,000127,694,373,35484,163,008,00038,365,236,392
  经营活动产生的现金流量净额44,021,698,00033,836,602,14427,273,983,00012,074,907,584
二、投资活动产生的现金流量:
  收回投资收到的现金115,977,942,00080,824,235,60247,498,688,00021,212,791,964
  取得投资收益收到的现金3,374,014,0001,945,325,1311,282,593,000671,013,734
  处置固定资产、无形资产和其他长期资产收回的现金净额161,106,000145,356,8905,281,0003,057,210
  收到的其他与投资活动有关的现金680,220,000137,527,359182,916,00044,764,963
  投资活动现金流入小计120,193,282,00083,052,444,98248,969,478,00021,931,627,871
  购建固定资产、无形资产和其他长期资产支付的现金16,278,407,00011,511,651,7488,313,973,0005,194,578,467
  投资支付的现金117,324,904,00089,279,902,85056,395,015,00045,778,264,627
  取得子公司及其他营业单位支付的现金6,366,180,0006,197,175,7676,104,583,000-
  支付其他与投资活动有关的现金477,950,000561,637,645464,253,000565,696,165
  投资活动现金流出小计140,447,441,000107,550,368,01071,277,824,00051,538,539,259
  投资活动产生的现金流量净额-20,254,159,000-24,497,923,028-22,308,346,000-29,606,911,388
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,615,589,0004,435,377,73371,254,000-
  其中:子公司吸收少数股东投资收到的现金11,317,763,000137,551,93171,254,000-
  取得借款收到的现金81,469,456,00066,876,357,53948,905,168,00035,183,666,808
  发行债券收到的现金7,240,000,000-3,240,000,000-
  收到其他与筹资活动有关的现金572,729,000566,327,309544,843,000482,123,391
  筹资活动现金流入小计104,897,774,00071,878,062,58152,761,265,00035,665,790,199
  偿还债务支付的现金100,687,164,00068,842,349,15840,458,985,00013,246,057,298
  分配股利、利润或偿付利息支付的现金6,140,420,0004,627,566,8712,718,734,0001,360,514,917
  其中:子公司支付给少数股东的股利、利润64,615,00033,550,66511,617,000-
  支付其他与筹资活动有关的现金16,318,269,00010,406,415,2389,101,549,000283,474,003
  筹资活动现金流出小计123,145,853,00083,876,331,26752,279,268,00014,890,046,218
  筹资活动产生的现金流量净额-18,248,079,000-11,998,268,686481,997,00020,775,743,981
四、汇率变动对现金及现金等价物的影响185,088,000190,479,096247,772,00078,850,276
五、现金及现金等价物净增加额5,704,548,000-2,469,110,4745,695,406,0003,322,590,453
  加:期初现金及现金等价物余额20,861,255,00020,861,254,87620,861,255,00020,861,254,876
  期末现金及现金等价物余额26,565,803,00018,392,144,40226,556,661,00024,183,845,329
补充资料:
  净利润213,847,000-31,683,000-
  资产减值准备5,620,052,000-2,824,335,000-
  固定资产和投资性房地产折旧27,071,781,000-13,375,276,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--13,375,276,000-
  无形资产摊销3,354,136,000-1,397,225,000-
  长期待摊费用摊销2,324,753,000-1,054,605,000-
  处置固定资产、无形资产和其他长期资产的损失-3,125,000-3,019,000-
  固定资产报废损失24,885,000-3,235,000-
  公允价值变动损失-988,618,000--469,888,000-
  财务费用5,290,049,000-2,442,536,000-
  投资损失-2,522,300,000--831,296,000-
  递延所得税-276,074,000-194,402,000-
  其中:递延所得税资产减少-420,228,000--271,016,000-
    递延所得税负债增加144,154,000-465,418,000-
  存货的减少-4,561,093,000--5,379,161,000-
  经营性应收项目的减少9,608,392,000-8,496,334,000-
  经营性应付项目的增加90,608,000-3,717,544,000-
  其他-1,747,738,000-158,837,000-
  现金的期末余额26,565,803,000-26,556,661,000-
  减:现金的期初余额20,861,255,000-20,861,255,000-
  现金及现金等价物的净增加额5,704,548,000-5,695,406,000-
公告日期2026-03-282025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
TOP↑