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天虹股份

(002419)

  

流通市值:52.38亿  总市值:52.38亿
流通股本:11.41亿   总股本:11.41亿

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7,608,021,530.324,248,678,013.1715,671,560,708.1411,926,184,583.09
  收到的税费返还--5,350,663.71,195,033.31
  收到其他与经营活动有关的现金1,456,577,719.131,297,327,891.543,044,476,038.332,007,827,309.63
  经营活动现金流入小计9,064,599,249.455,546,005,904.7118,721,387,410.1713,935,206,926.03
  购买商品、接受劳务支付的现金6,583,790,073.834,075,857,975.8513,098,232,745.929,879,464,179.11
  支付给职工以及为职工支付的现金761,178,584.05421,276,367.391,702,066,200.571,290,363,458.21
  支付的各项税费163,685,296.3395,907,064.84337,337,753.16248,070,612.03
  支付其他与经营活动有关的现金913,152,805.28486,135,736.911,948,447,514.421,399,905,677.41
  经营活动现金流出小计8,421,806,759.495,079,177,144.9917,086,084,214.0712,817,803,926.76
  经营活动产生的现金流量净额642,792,489.96466,828,759.721,635,303,196.11,117,402,999.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,811,700.021,811,700.0224,954,444.4318,566,111.11
  处置固定资产、无形资产和其他长期资产收回的现金净额558,882.92308,796.321,626,699.821,007,411.77
  收到的其他与投资活动有关的现金262,000,000262,000,0002,700,000,0001,800,000,000
  投资活动现金流入小计264,370,582.94264,120,496.342,726,581,144.251,819,573,522.88
  购建固定资产、无形资产和其他长期资产支付的现金171,365,319.6799,477,287.59562,898,654.23453,431,190.07
  支付其他与投资活动有关的现金310,000,000310,000,0002,862,000,0002,852,000,000
  投资活动现金流出小计481,365,319.67409,477,287.593,424,898,654.233,305,431,190.07
  投资活动产生的现金流量净额-216,994,736.73-145,356,791.25-698,317,509.98-1,485,857,667.19
三、筹资活动产生的现金流量:
  取得借款收到的现金114,980,742-779,068,352.08779,068,352.08
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计114,980,742-779,068,352.08779,068,352.08
  偿还债务支付的现金665,411,865.08550,431,123.08608,637,229608,637,229
  分配股利、利润或偿付利息支付的现金80,827,968.93658,00077,173,029.2275,832,529.22
  支付其他与筹资活动有关的现金931,379,702.05501,858,942.641,751,018,376.421,281,772,741.95
  筹资活动现金流出小计1,677,619,536.061,052,948,065.722,436,828,634.641,966,242,500.17
  筹资活动产生的现金流量净额-1,562,638,794.06-1,052,948,065.72-1,657,760,282.56-1,187,174,148.09
四、汇率变动对现金及现金等价物的影响-314,149.48-173,186.41-204,641.33-127,956.28
五、现金及现金等价物净增加额-1,137,155,190.31-731,649,283.66-720,979,237.77-1,555,756,772.29
  加:期初现金及现金等价物余额1,541,313,438.741,541,313,438.742,262,292,676.512,262,292,676.51
  期末现金及现金等价物余额404,158,248.43809,664,155.081,541,313,438.74706,535,904.22
补充资料:
  净利润113,677,424.81-83,637,272.44-
  资产减值准备13,821.03-944,710.95-
  固定资产和投资性房地产折旧132,557,256.07-266,303,129.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,557,256.07-266,303,129.42-
  无形资产摊销18,414,035.97-36,005,401.64-
  长期待摊费用摊销139,050,024.27-287,063,698.77-
  处置固定资产、无形资产和其他长期资产的损失-62,246,633.45--138,756,996.39-
  固定资产报废损失1,500,199.08-19,681,957.1-
  财务费用170,000,215.6-312,708,021.7-
  递延所得税52,509,027.29-7,499,806.33-
  其中:递延所得税资产减少188,609,132.53-37,657,680.2-
    递延所得税负债增加-136,100,105.24--30,157,873.87-
  存货的减少152,928,255.1-100,384,129.13-
  经营性应收项目的减少-97,098,084.93--56,347,602.74-
  经营性应付项目的增加-550,356,216.52--517,132,689.03-
  其他---154,786.97-
  现金的期末余额404,158,248.43-1,541,313,438.74-
  减:现金的期初余额1,541,313,438.74-2,262,292,676.51-
  现金及现金等价物的净增加额-1,137,155,190.31--720,979,237.77-
公告日期2026-08-262026-04-252026-03-132025-10-29
审计意见(境内)标准无保留意见
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