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天邦食品

(002124)

  

流通市值:52.26亿  总市值:58.88亿
流通股本:19.72亿   总股本:22.22亿

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1,939,904,222.218,987,368,783.546,944,903,920.454,846,595,615.7
  收到其他与经营活动有关的现金64,689,164.53363,937,073244,695,696.36158,861,548.19
  经营活动现金流入小计2,004,593,386.749,351,305,856.547,189,599,616.815,005,457,163.89
  购买商品、接受劳务支付的现金1,582,504,821.26,665,641,193.45,088,442,146.433,496,410,251.38
  支付给职工以及为职工支付的现金180,812,943.44990,886,489.89704,023,756.65508,778,340.41
  支付的各项税费4,487,900.8124,386,541.4717,024,352.7210,819,426.25
  支付其他与经营活动有关的现金123,940,339.68759,504,478.63688,508,294.29500,587,735.21
  经营活动现金流出小计1,891,746,005.138,440,418,703.396,497,998,550.094,516,595,753.25
  经营活动产生的现金流量净额112,847,381.61910,887,153.15691,601,066.72488,861,410.64
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额2,080,828.52,197,695.171,529,455.13205,026.2
  投资活动现金流入小计2,080,828.52,197,695.171,529,455.13205,026.2
  购建固定资产、无形资产和其他长期资产支付的现金37,980,239.79309,548,590.75246,846,059.47140,201,076.47
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计37,980,239.79309,548,590.75246,846,059.47140,201,076.47
  投资活动产生的现金流量净额-35,899,411.29-307,350,895.58-245,316,604.34-139,996,050.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,300,0003,300,0003,300,000
  其中:子公司吸收少数股东投资收到的现金-3,300,0003,300,0003,300,000
  取得借款收到的现金222,880,0002,415,470,0002,353,470,0001,659,680,000
  筹资活动现金流入小计222,880,0002,418,770,0002,356,770,0001,662,980,000
  偿还债务支付的现金224,860,2002,460,138,337.892,394,354,377.381,698,807,287.57
  分配股利、利润或偿付利息支付的现金29,494,248.85131,037,117.5398,830,471.0866,641,585.5
  支付其他与筹资活动有关的现金78,575,639.06391,489,651.45280,811,388.24184,339,011.72
  筹资活动现金流出小计332,930,087.912,982,665,106.872,773,996,236.71,949,787,884.79
  筹资活动产生的现金流量净额-110,050,087.91-563,895,106.87-417,226,236.7-286,807,884.79
四、汇率变动对现金及现金等价物的影响-10,884.93-20,480.34-11,256.64-8,323.14
五、现金及现金等价物净增加额-33,113,002.5239,620,670.3629,046,969.0462,049,152.44
  加:期初现金及现金等价物余额162,976,032.88123,355,362.52123,355,362.52123,355,362.52
  期末现金及现金等价物余额129,863,030.36162,976,032.88152,402,331.56185,404,514.96
补充资料:
  净利润--1,318,063,389.41-352,126,021.26
  资产减值准备-963,427,362.44-801,006.31
  固定资产和投资性房地产折旧-948,702,813.97-461,248,567.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-948,702,813.97-461,248,567.33
  无形资产摊销-9,650,723.74-5,015,462.91
  长期待摊费用摊销-20,777,338.82-11,371,600.45
  处置固定资产、无形资产和其他长期资产的损失-4,171,822.21-3,497,132.73
  固定资产报废损失-86,480,488.02-6,332,892.77
  公允价值变动损失---0
  财务费用-355,964,244.26-178,609,415.64
  投资损失--114,990,816.92--152,140,398.45
  递延所得税--51,008.34-80,141.67
  其中:递延所得税资产减少-2,387,002.19-917,036.09
    递延所得税负债增加--2,438,010.53--836,894.42
  存货的减少--378,502,647.33--341,842,461.37
  经营性应收项目的减少--55,963,350.62--6,937,102.56
  经营性应付项目的增加-157,999,431.23--149,100,712.17
  现金的期末余额-162,976,032.88-185,404,514.96
  减:现金的期初余额-123,355,362.52-123,355,362.52
  现金及现金等价物的净增加额-39,620,670.36-62,049,152.44
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)带强调事项段的无保留意见
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