当前位置:首页 - 行情中心 - TCL中环(002129) - 财务分析 - 现金流量表

TCL中环

(002129)

  

流通市值:342.17亿  总市值:342.45亿
流通股本:40.40亿   总股本:40.43亿

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27,304,392,433.4819,672,703,035.9113,173,447,368.86,794,860,677.01
  收到的税费返还836,751,563.09459,649,348.83207,097,166.992,580,080.96
  收到其他与经营活动有关的现金1,710,065,916.421,279,513,511.73900,233,506.15428,330,312.17
  经营活动现金流入小计29,851,209,912.9921,411,865,896.4714,280,778,041.857,315,771,070.14
  购买商品、接受劳务支付的现金22,947,191,436.7616,487,217,908.9710,785,615,348.685,371,552,096.65
  支付给职工以及为职工支付的现金3,371,171,885.312,635,152,051.91,866,717,158.73824,644,565.12
  支付的各项税费786,566,482.01587,521,708.6459,842,905.13274,161,486.21
  支付其他与经营活动有关的现金1,602,533,205.61,069,491,882.86645,428,909.58354,714,019.71
  经营活动现金流出小计28,707,463,009.6820,779,383,552.3313,757,604,322.126,825,072,167.69
  经营活动产生的现金流量净额1,143,746,903.31632,482,344.14523,173,719.73490,698,902.45
二、投资活动产生的现金流量:
  收回投资收到的现金29,619,724,048.0820,711,806,642.3411,488,956,392.366,306,787,958.36
  取得投资收益收到的现金513,206,565.93158,375,188.967,858,306.7139,431,500.23
  处置固定资产、无形资产和其他长期资产收回的现金净额150,659,859.91135,153,903.12300,472.55251,932.17
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金60,835,78341,736,063.03108,618,00030,000,000
  投资活动现金流入小计30,344,426,256.9221,047,071,797.3911,665,733,171.626,376,471,390.76
  购建固定资产、无形资产和其他长期资产支付的现金5,378,957,538.424,483,264,066.913,295,996,734.442,169,168,462.23
  投资支付的现金31,025,654,844.6622,025,334,442.2213,559,821,351.488,862,671,290.08
  取得子公司及其他营业单位支付的现金361,516,615.7-00
  支付其他与投资活动有关的现金83,676,348.7131,116,514.665,992,854.6127,442,001.81
  投资活动现金流出小计36,849,805,347.4926,539,715,023.7916,861,810,940.5211,159,281,754.12
  投资活动产生的现金流量净额-6,505,379,090.57-5,492,643,226.4-5,196,077,768.9-4,782,810,363.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,599,999,998.94-00
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金17,217,139,560.1312,365,893,203.588,489,139,213.294,299,700,675.58
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入小计19,817,139,559.0712,365,893,203.588,489,139,213.294,299,700,675.58
  偿还债务支付的现金15,765,271,984.219,337,325,225.454,991,245,487.472,318,577,883.68
  分配股利、利润或偿付利息支付的现金1,399,290,111.881,047,116,050.91699,450,637.12343,603,048.04
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金501,803,953.88287,538,624.42170,946,122.02106,214,860.76
  筹资活动现金流出小计17,666,366,049.9710,671,979,900.785,861,642,246.612,768,395,792.48
  筹资活动产生的现金流量净额2,150,773,509.11,693,913,302.82,627,496,966.681,531,304,883.1
四、汇率变动对现金及现金等价物的影响28,656,902.0828,461,430.4127,328,518.7417,893,228.59
五、现金及现金等价物净增加额-3,182,201,776.08-3,137,786,149.05-2,018,078,563.75-2,742,913,349.22
  加:期初现金及现金等价物余额12,031,720,097.9712,031,720,097.9712,031,720,097.9712,031,720,097.97
  期末现金及现金等价物余额8,849,518,321.898,893,933,948.9210,013,641,534.229,288,806,748.75
补充资料:
  净利润-9,882,624,552.11--4,836,171,176.06-
  资产减值准备3,968,920,991.01-1,598,231,292.26-
  固定资产和投资性房地产折旧7,679,703,513.89-3,822,498,856.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,679,703,513.89-3,822,498,856.43-
  无形资产摊销666,334,908.51-317,788,404.34-
  长期待摊费用摊销163,139,663.27-77,176,643.78-
  处置固定资产、无形资产和其他长期资产的损失-2,654,518.39-1,195,058.02-
  固定资产报废损失2,830,779.58-0-
  公允价值变动损失-37,001,487.37-13,927,686.64-
  财务费用1,641,607,525.38-829,845,180.11-
  投资损失20,198,451.91-4,504,726.61-
  递延所得税-623,095,355.38--103,832,892.76-
  其中:递延所得税资产减少-300,257,116.08--90,695,792.02-
    递延所得税负债增加-322,838,239.3--13,137,100.74-
  存货的减少-2,374,190,611.25--1,523,176,480.9-
  经营性应收项目的减少-414,349,958.85--474,631,036.18-
  经营性应付项目的增加-43,574,775.23-605,351,103.87-
  其他--0-
  现金的期末余额8,849,518,321.89-10,013,641,534.22-
  减:现金的期初余额12,031,720,097.97-12,031,720,097.97-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-3,182,201,776.08--2,018,078,563.75-
公告日期2026-03-252025-10-292025-08-232025-04-26
审计意见(境内)标准无保留意见
TOP↑