当前位置:首页 - 行情中心 - 天原股份(002386) - 财务分析 - 现金流量表

天原股份

(002386)

  

流通市值:75.74亿  总市值:75.76亿
流通股本:13.01亿   总股本:13.02亿

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9,774,174,641.897,008,082,787.813,456,907,458.1312,410,135,493.68
  收到的税费返还13,870,780.6811,912,442.61,375,376.1961,305,205.42
  收到其他与经营活动有关的现金260,809,106.35161,146,794.17162,353,434.26202,822,375.05
  经营活动现金流入小计10,048,854,528.927,181,142,024.583,620,636,268.5812,674,263,074.15
  购买商品、接受劳务支付的现金9,042,994,005.626,707,558,516.233,500,886,336.0111,478,426,848.89
  支付给职工以及为职工支付的现金524,239,099.7338,727,787.86183,277,185.86606,733,215.65
  支付的各项税费157,031,047.87107,664,532.5837,287,909.75159,706,692.07
  支付其他与经营活动有关的现金272,759,580.64140,517,714.0795,430,111.38199,613,756.51
  经营活动现金流出小计9,997,023,733.837,294,468,550.743,816,881,54312,444,480,513.12
  经营活动产生的现金流量净额51,830,795.09-113,326,526.16-196,245,274.42229,782,561.03
二、投资活动产生的现金流量:
  收回投资收到的现金---3,300,000
  取得投资收益收到的现金5,461.1--65,120,103.39
  处置固定资产、无形资产和其他长期资产收回的现金净额35,734,295.435,604,710103,348,10023,017,144
  收到的其他与投资活动有关的现金145,596,519.13113,796,023.06056,166,233.79
  投资活动现金流入小计181,336,275.63149,400,733.06103,348,100147,603,481.18
  购建固定资产、无形资产和其他长期资产支付的现金659,822,930.87477,661,552.44445,795,094.351,263,320,446.62
  投资支付的现金5,500,0001,500,0001,500,000-
  支付其他与投资活动有关的现金53,083,409.9328,490,227.11-1,918,984.38
  投资活动现金流出小计718,406,340.8507,651,779.55447,295,094.351,265,239,431
  投资活动产生的现金流量净额-537,070,065.17-358,251,046.49-343,946,994.35-1,117,635,949.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,000,000
  其中:子公司吸收少数股东投资收到的现金---10,000,000
  取得借款收到的现金2,845,518,558.392,262,972,765.271,236,073,726.743,932,057,387.16
  收到其他与筹资活动有关的现金2,289,571,114.291,634,550,905.26604,973,869.641,073,023,976.04
  筹资活动现金流入小计5,135,089,672.683,897,523,670.531,841,047,596.385,015,081,363.2
  偿还债务支付的现金2,821,812,484.61,791,529,921.49733,272,993.93,017,282,500
  分配股利、利润或偿付利息支付的现金156,811,875.75104,907,952.8949,973,892.23310,877,698.05
  其中:子公司支付给少数股东的股利、利润--75,600324,000
  支付其他与筹资活动有关的现金2,133,856,268.111,571,926,987.211,026,715,879.941,152,343,021.48
  筹资活动现金流出小计5,112,480,628.463,468,364,861.591,809,962,766.074,480,503,219.53
  筹资活动产生的现金流量净额22,609,044.22429,158,808.9431,084,830.31534,578,143.67
四、汇率变动对现金及现金等价物的影响235,993.14256,922.27231,900.382,753,897.51
五、现金及现金等价物净增加额-462,394,232.72-42,161,841.44-508,875,538.08-350,521,347.61
  加:期初现金及现金等价物余额2,051,821,984.222,051,821,984.222,051,821,984.222,402,343,331.83
  期末现金及现金等价物余额1,589,427,751.52,009,660,142.781,542,946,446.142,051,821,984.22
补充资料:
  净利润-1,269,651.14--511,518,573.17
  资产减值准备-21,859,662.65-134,265,522.85
  固定资产和投资性房地产折旧-250,968,587.94-490,510,646.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-250,968,587.94-490,510,646.71
  无形资产摊销-8,957,941.68-16,620,971.66
  长期待摊费用摊销-8,684,435.15-16,632,940.08
  处置固定资产、无形资产和其他长期资产的损失--14,090,918.81--28,436,607.62
  固定资产报废损失-530,927.65-501,881.96
  公允价值变动损失-496,055-533,610
  财务费用-86,331,579.98-145,383,666.46
  投资损失--9,461,504.3--51,755,313.13
  递延所得税-1,108,544.26--13,253,421.45
  其中:递延所得税资产减少-1,534,996.4--11,371,774.94
    递延所得税负债增加--426,452.14--1,881,646.51
  存货的减少--237,903,708.06--192,151,214.78
  经营性应收项目的减少-344,993,792.91--596,304,851.75
  经营性应付项目的增加--577,919,947.23-815,368,330.23
  现金的期末余额-2,009,660,142.78-2,051,821,984.22
  减:现金的期初余额-2,051,821,984.22-2,402,343,331.83
  现金及现金等价物的净增加额--42,161,841.44--350,521,347.61
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑