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钛能化学

(002145)

  

流通市值:183.85亿  总市值:183.86亿
流通股本:38.06亿   总股本:38.07亿

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2,012,598,689.297,276,584,717.175,539,181,102.563,553,962,257.92
  收到的税费返还-21,683,521.3316,265,929.055,299,276.48
  收到其他与经营活动有关的现金46,103,495.73211,741,378.28265,114,901.79113,360,918.32
  经营活动现金流入小计2,058,702,185.027,510,009,616.785,820,561,933.43,672,622,452.72
  购买商品、接受劳务支付的现金1,738,595,899.865,878,293,476.544,280,036,061.642,688,924,156.36
  支付给职工以及为职工支付的现金162,459,720.36550,043,900.05417,700,802.79291,643,999.4
  支付的各项税费94,440,488.21383,473,091.22253,003,623.89169,368,403.24
  支付其他与经营活动有关的现金45,911,460.88276,002,361.49391,983,380.7557,756,846.31
  经营活动现金流出小计2,041,407,569.317,087,812,829.35,342,723,869.073,207,693,405.31
  经营活动产生的现金流量净额17,294,615.71422,196,787.48477,838,064.33464,929,047.41
二、投资活动产生的现金流量:
  收回投资收到的现金400,000,0001,680,000,0001,710,000,0001,372,000,000
  取得投资收益收到的现金2,136,963.7314,682,531.2213,197,442.994,027,690.54
  处置固定资产、无形资产和其他长期资产收回的现金净额600,8001,990,223.471,124,0461,082,646
  处置子公司及其他营业单位收到的现金净额-102,806,176.21102,806,176.21-
  收到的其他与投资活动有关的现金5,000,000---
  投资活动现金流入小计407,737,763.731,799,478,930.91,827,127,665.21,377,110,336.54
  购建固定资产、无形资产和其他长期资产支付的现金73,953,346.77606,131,112.38304,553,970.94221,092,264.8
  投资支付的现金549,999,999.71,719,502,566.331,745,000,0001,425,000,000
  支付其他与投资活动有关的现金-56,523,126--
  投资活动现金流出小计623,953,346.472,382,156,804.712,049,553,970.941,646,092,264.8
  投资活动产生的现金流量净额-216,215,582.74-582,677,873.81-222,426,305.74-268,981,928.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-35,000,00083,000,00083,000,000
  其中:子公司吸收少数股东投资收到的现金-35,000,00083,000,00083,000,000
  取得借款收到的现金1,595,968,0003,486,660,0003,395,100,0002,683,100,000
  收到其他与筹资活动有关的现金-122,910,000210,930,000122,910,000
  筹资活动现金流入小计1,595,968,0003,644,570,0003,689,030,0002,889,010,000
  偿还债务支付的现金821,000,0004,047,550,0003,900,325,0002,701,425,000
  分配股利、利润或偿付利息支付的现金22,688,415.55158,606,315.18117,317,456.92100,285,838.16
  支付其他与筹资活动有关的现金5,884,538.58310,477,979.92348,786,235.72299,139,601.77
  筹资活动现金流出小计849,572,954.134,516,634,295.14,366,428,692.643,100,850,439.93
  筹资活动产生的现金流量净额746,395,045.87-872,064,295.1-677,398,692.64-211,840,439.93
四、汇率变动对现金及现金等价物的影响-10,638,835.34,840,814.935,146,352.84,670,916.14
五、现金及现金等价物净增加额536,835,243.54-1,027,704,566.5-416,840,581.25-11,222,404.64
  加:期初现金及现金等价物余额5,985,340,718.957,013,045,285.457,013,045,285.457,013,045,285.45
  期末现金及现金等价物余额6,522,175,962.495,985,340,718.956,596,204,704.27,001,822,880.81
补充资料:
  净利润-362,011,681.7-262,535,171.77
  资产减值准备-52,335,461.07-6,829,678.23
  固定资产和投资性房地产折旧-429,991,915.16-210,082,769
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-429,991,915.16-210,082,769
  无形资产摊销-32,047,714.43-15,267,330.59
  长期待摊费用摊销-8,668,051.06-4,521,360.15
  处置固定资产、无形资产和其他长期资产的损失-1,363,575.08--89,224.89
  固定资产报废损失-12,582,985.31-12,718,555.96
  公允价值变动损失--1,537,240.02--350,163.15
  财务费用-62,648,634.3-20,778,500.7
  投资损失--21,563,529.02--10,278,422.02
  递延所得税--34,635,422.59--40,962,998.88
  其中:递延所得税资产减少--36,547,859.54--45,560,319.71
    递延所得税负债增加-1,912,436.95-4,597,320.83
  存货的减少--535,002,567.47--328,506,657.58
  经营性应收项目的减少--976,699,839.49--283,230,791.48
  经营性应付项目的增加-1,021,861,106.28-590,934,509.78
  其他-4,021,137.54-1,858,788.05
  现金的期末余额-5,985,340,718.95-7,001,822,880.81
  减:现金的期初余额-7,013,045,285.45-7,013,045,285.45
  现金及现金等价物的净增加额--1,027,704,566.5--11,222,404.64
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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