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天原股份

(002386)

  

流通市值:94.74亿  总市值:94.76亿
流通股本:13.01亿   总股本:13.02亿

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2,533,129,775.8310,639,032,797.019,774,174,641.897,008,082,787.81
  收到的税费返还4,301,581.8614,248,392.1113,870,780.6811,912,442.6
  收到其他与经营活动有关的现金80,446,561.73168,647,434.39260,809,106.35161,146,794.17
  经营活动现金流入小计2,617,877,919.4210,821,928,623.5110,048,854,528.927,181,142,024.58
  购买商品、接受劳务支付的现金2,419,983,773.4710,027,480,584.219,042,994,005.626,707,558,516.23
  支付给职工以及为职工支付的现金251,779,358.3569,747,903.29524,239,099.7338,727,787.86
  支付的各项税费89,482,666.51288,574,528.9157,031,047.87107,664,532.58
  支付其他与经营活动有关的现金128,886,042.89167,631,092.85272,759,580.64140,517,714.07
  经营活动现金流出小计2,890,131,841.1711,053,434,109.259,997,023,733.837,294,468,550.74
  经营活动产生的现金流量净额-272,253,921.75-231,505,485.7451,830,795.09-113,326,526.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金-5,461.15,461.1-
  处置固定资产、无形资产和其他长期资产收回的现金净额-229,268,996.8535,734,295.435,604,710
  收到的其他与投资活动有关的现金2,100,000115,345,700145,596,519.13113,796,023.06
  投资活动现金流入小计2,100,000344,620,157.95181,336,275.63149,400,733.06
  购建固定资产、无形资产和其他长期资产支付的现金189,610,518.791,055,156,138.79659,822,930.87477,661,552.44
  投资支付的现金-5,500,0005,500,0001,500,000
  支付其他与投资活动有关的现金82,673,225.9771,885,588.4653,083,409.9328,490,227.11
  投资活动现金流出小计272,283,744.761,132,541,727.25718,406,340.8507,651,779.55
  投资活动产生的现金流量净额-270,183,744.76-787,921,569.3-537,070,065.17-358,251,046.49
三、筹资活动产生的现金流量:
  取得借款收到的现金1,338,000,0003,871,418,376.812,845,518,558.392,262,972,765.27
  收到其他与筹资活动有关的现金1,071,143,918.791,131,125,821.742,289,571,114.291,634,550,905.26
  筹资活动现金流入小计2,409,143,918.795,002,544,198.555,135,089,672.683,897,523,670.53
  偿还债务支付的现金1,231,152,065.293,371,241,2502,821,812,484.61,791,529,921.49
  分配股利、利润或偿付利息支付的现金44,348,416.32197,756,045.99156,811,875.75104,907,952.89
  其中:子公司支付给少数股东的股利、利润-726,600--
  支付其他与筹资活动有关的现金828,552,089.681,110,362,428.172,133,856,268.111,571,926,987.21
  筹资活动现金流出小计2,104,052,571.294,679,359,724.165,112,480,628.463,468,364,861.59
  筹资活动产生的现金流量净额305,091,347.5323,184,474.3922,609,044.22429,158,808.94
四、汇率变动对现金及现金等价物的影响-804,104.4-2,093,118.55235,993.14256,922.27
五、现金及现金等价物净增加额-238,150,423.41-698,335,699.2-462,394,232.72-42,161,841.44
  加:期初现金及现金等价物余额1,353,486,285.022,051,821,984.222,051,821,984.222,051,821,984.22
  期末现金及现金等价物余额1,115,335,861.611,353,486,285.021,589,427,751.52,009,660,142.78
补充资料:
  净利润-29,744,087.61-1,269,651.14
  资产减值准备-87,565,749.02-21,859,662.65
  固定资产和投资性房地产折旧-532,590,156.52-250,968,587.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-532,590,156.52-250,968,587.94
  无形资产摊销-21,110,520.54-8,957,941.68
  长期待摊费用摊销-24,434,138.45-8,684,435.15
  处置固定资产、无形资产和其他长期资产的损失--183,004,608.12--14,090,918.81
  固定资产报废损失-4,826,139.23-530,927.65
  公允价值变动损失-13,965,160.27-496,055
  财务费用-160,629,719.96-86,331,579.98
  投资损失-62,966,173.92--9,461,504.3
  递延所得税-5,752,274.28-1,108,544.26
  其中:递延所得税资产减少-9,013,200.88-1,534,996.4
    递延所得税负债增加--3,260,926.6--426,452.14
  存货的减少--196,040,911.52--237,903,708.06
  经营性应收项目的减少--526,851,591.13-344,993,792.91
  经营性应付项目的增加--270,796,162.96--577,919,947.23
  现金的期末余额-1,353,486,285.02-2,009,660,142.78
  减:现金的期初余额-2,051,821,984.22-2,051,821,984.22
  现金及现金等价物的净增加额--698,335,699.2--42,161,841.44
公告日期2026-04-302026-03-272025-10-272025-08-27
审计意见(境内)标准无保留意见
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