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天融信

(002212)

  

流通市值:121.47亿  总市值:122.78亿
流通股本:11.67亿   总股本:11.79亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,257,099,873.71814,924,262.22393,241,284.272,861,997,730.44
  收到的税费返还64,040,714.3854,929,269.6333,432,650.13138,205,689.24
  收到其他与经营活动有关的现金125,856,335.6691,178,293.727,303,407.5395,035,644.17
  经营活动现金流入小计1,446,996,923.75961,031,825.55453,977,341.933,095,239,063.85
  购买商品、接受劳务支付的现金768,225,051.08507,868,768.27344,881,209.68977,688,397.32
  支付给职工以及为职工支付的现金790,634,852.36491,871,541.46197,137,650.11,098,485,128.09
  支付的各项税费103,128,210.8780,833,324.5168,714,864.55226,953,867.29
  支付其他与经营活动有关的现金224,006,538.61151,810,075.873,330,996.76533,540,611.36
  经营活动现金流出小计1,885,994,652.921,232,383,710.04684,064,721.092,836,668,004.06
  经营活动产生的现金流量净额-438,997,729.17-271,351,884.49-230,087,379.16258,571,059.79
二、投资活动产生的现金流量:
  收回投资收到的现金4,892,666.67--19,000,000
  取得投资收益收到的现金2,938,7002,938,7002,000,0001,091,935.09
  处置固定资产、无形资产和其他长期资产收回的现金净额---15,280
  收到的其他与投资活动有关的现金---130,220,308.13
  投资活动现金流入小计7,831,366.672,938,7002,000,000150,327,523.22
  购建固定资产、无形资产和其他长期资产支付的现金208,829,446.87140,698,580.2276,494,112.24380,708,290.03
  投资支付的现金2,029,546.22,029,546.21,943,753.029,468,090
  支付其他与投资活动有关的现金16,034,000--130,220,308.13
  投资活动现金流出小计226,892,993.07142,728,126.4278,437,865.26520,396,688.16
  投资活动产生的现金流量净额-219,061,626.4-139,789,426.42-76,437,865.26-370,069,164.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,250,000
  其中:子公司吸收少数股东投资收到的现金---2,250,000
  取得借款收到的现金180,000,000---
  收到其他与筹资活动有关的现金221,879,839110,286.45110,150.635,974,233.91
  筹资活动现金流入小计401,879,839110,286.45110,150.638,224,233.91
  分配股利、利润或偿付利息支付的现金23,468,809.44--20,937,646.28
  支付其他与筹资活动有关的现金169,820,492.1717,459,568.125,773,517.27165,519,125.02
  筹资活动现金流出小计193,289,301.6117,459,568.125,773,517.27186,456,771.3
  筹资活动产生的现金流量净额208,590,537.39-17,349,281.67-5,663,366.67-148,232,537.39
五、现金及现金等价物净增加额-449,468,818.18-428,490,592.58-312,188,611.09-259,730,642.54
  加:期初现金及现金等价物余额644,279,754.01644,279,754.01644,279,754.01904,010,396.55
  期末现金及现金等价物余额194,810,935.83215,789,161.43332,091,142.92644,279,754.01
补充资料:
  净利润--65,281,571.05-83,306,782.09
  资产减值准备-5,094,060.08-5,395,150.14
  固定资产和投资性房地产折旧-20,339,256.33-41,250,764.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,339,256.33-40,272,670.85
    投资性房地产折旧---978,093.16
  无形资产摊销-127,992,510.48-252,792,605.85
  长期待摊费用摊销-3,782,417.29-7,133,771.51
  处置固定资产、无形资产和其他长期资产的损失--497,375.29--202,750.96
  固定资产报废损失-176,797.73-335,684.26
  公允价值变动损失----13,150,234.87
  财务费用-2,227,176.3-5,565,824.9
  投资损失-2,880,031.51-5,889,874.43
  递延所得税--83,882,243.91--27,300,863.41
  其中:递延所得税资产减少--83,266,970.03--24,496,366.44
    递延所得税负债增加--615,273.88--2,804,496.97
  存货的减少--2,166,554.09-50,974,399.7
  经营性应收项目的减少--64,058,183.79--206,373,869.51
  经营性应付项目的增加--221,807,257.67--50,051,822.67
  其他-2,989,750.5--15,445,934.7
  现金的期末余额-215,789,161.43-644,279,754.01
  减:现金的期初余额-644,279,754.01-904,010,396.55
  现金及现金等价物的净增加额--428,490,592.58--259,730,642.54
公告日期2025-10-302025-08-212025-04-292025-04-19
审计意见(境内)标准无保留意见
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