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天融信

(002212)

  

流通市值:77.60亿  总市值:78.43亿
流通股本:11.67亿   总股本:11.79亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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728,097,249.39341,714,414.22,687,361,409.541,257,099,873.71
  收到的税费返还50,609,410.17-87,443,732.0364,040,714.38
  收到其他与经营活动有关的现金40,680,985.7417,325,881.0797,022,608.25125,856,335.66
  经营活动现金流入小计819,387,645.3359,040,295.272,871,827,749.821,446,996,923.75
  购买商品、接受劳务支付的现金530,084,087.97294,467,217.621,065,289,900.98768,225,051.08
  支付给职工以及为职工支付的现金528,560,187.34248,970,544.76982,528,594.2790,634,852.36
  支付的各项税费115,429,257.63102,983,821.49169,685,255.84103,128,210.87
  支付其他与经营活动有关的现金113,175,346.862,034,474.46490,932,865.54224,006,538.61
  经营活动现金流出小计1,287,248,879.74708,456,058.332,708,436,616.561,885,994,652.92
  经营活动产生的现金流量净额-467,861,234.44-349,415,763.06163,391,133.26-438,997,729.17
二、投资活动产生的现金流量:
  收回投资收到的现金7,532,360.56,000,00022,892,666.674,892,666.67
  取得投资收益收到的现金3,074,520.553,000,0002,938,7002,938,700
  收到的其他与投资活动有关的现金50,000,000-32,077,000-
  投资活动现金流入小计60,606,881.059,000,00057,908,366.677,831,366.67
  购建固定资产、无形资产和其他长期资产支付的现金129,712,266.9263,532,849.84290,325,499.56208,829,446.87
  投资支付的现金---2,029,546.2
  支付其他与投资活动有关的现金50,000,000-32,077,00016,034,000
  投资活动现金流出小计179,712,266.9263,532,849.84322,402,499.56226,892,993.07
  投资活动产生的现金流量净额-119,105,385.87-54,532,849.84-264,494,132.89-219,061,626.4
三、筹资活动产生的现金流量:
  取得借款收到的现金405,000,000280,000,000180,000,000180,000,000
  收到其他与筹资活动有关的现金1,343.62664.4224,146,895.7221,879,839
  筹资活动现金流入小计405,001,343.62280,000,664.4404,146,895.7401,879,839
  偿还债务支付的现金--180,000,000-
  分配股利、利润或偿付利息支付的现金2,455,947.11659,713.7724,619,650.2423,468,809.44
  支付其他与筹资活动有关的现金104,594,920.56,130,974.44210,008,063.52169,820,492.17
  筹资活动现金流出小计107,050,867.616,790,688.21414,627,713.76193,289,301.61
  筹资活动产生的现金流量净额297,950,476.01273,209,976.19-10,480,818.06208,590,537.39
四、汇率变动对现金及现金等价物的影响---1,272.73-
五、现金及现金等价物净增加额-289,016,144.3-130,738,636.71-111,585,090.42-449,468,818.18
  加:期初现金及现金等价物余额532,694,663.59532,694,663.59644,279,754.01644,279,754.01
  期末现金及现金等价物余额243,678,519.29401,956,026.88532,694,663.59194,810,935.83
补充资料:
  净利润-272,918,988.64-73,580,277.35-
  资产减值准备2,781,369.79-8,753,941.15-
  固定资产和投资性房地产折旧17,099,879.46-40,320,744.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,794,861.27-38,936,556.98-
    投资性房地产折旧305,018.19-1,384,187.61-
  无形资产摊销130,476,726.4-258,537,952.69-
  长期待摊费用摊销3,691,263.96-7,686,643.8-
  处置固定资产、无形资产和其他长期资产的损失-3,047.09--2,168.72-
  固定资产报废损失20,425.03-595,283.36-
  公允价值变动损失---20,080,000-
  财务费用4,223,745.99-5,804,850.35-
  投资损失4,482,598.48-48,047.21-
  递延所得税-121,807,222.55--20,681,625.67-
  其中:递延所得税资产减少-120,798,397.53--20,006,937.45-
    递延所得税负债增加-1,008,825.02--674,688.22-
  存货的减少-210,444,477.29-12,332,601.21-
  经营性应收项目的减少234,662,037.48--381,593,604.32-
  经营性应付项目的增加-280,561,818.61-41,411,575.17-
  其他17,878,817.28-18,765,357.93-
  现金的期末余额243,678,519.29-532,694,663.59-
  减:现金的期初余额532,694,663.59-644,279,754.01-
  现金及现金等价物的净增加额-289,016,144.3--111,585,090.42-
公告日期2026-08-292026-04-302026-04-242025-10-30
审计意见(境内)标准无保留意见
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