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天虹股份

(002419)

  

流通市值:63.46亿  总市值:63.47亿
流通股本:11.69亿   总股本:11.69亿

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11,926,184,583.097,888,053,310.244,345,314,818.5616,639,716,201.29
  收到的税费返还1,195,033.3196,487.295,111.6513,350,840.81
  收到其他与经营活动有关的现金2,007,827,309.631,366,676,436.79695,682,189.212,708,363,761.91
  经营活动现金流入小计13,935,206,926.039,254,826,234.235,041,092,119.4219,361,430,804.01
  购买商品、接受劳务支付的现金9,879,464,179.116,876,766,119.583,938,668,496.6313,321,988,276.63
  支付给职工以及为职工支付的现金1,290,363,458.21885,983,249.06502,482,005.381,812,822,757.4
  支付的各项税费248,070,612.03199,877,627.21131,739,493.82393,827,271.64
  支付其他与经营活动有关的现金1,399,905,677.41901,193,380.49465,468,185.191,859,726,144.76
  经营活动现金流出小计12,817,803,926.768,863,820,376.345,038,358,181.0217,388,364,450.43
  经营活动产生的现金流量净额1,117,402,999.27391,005,857.892,733,938.41,973,066,353.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,566,111.111,617,777.78-96,361,409.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,007,411.77581,973.16349,508.081,234,015.99
  收到的其他与投资活动有关的现金1,800,000,000200,000,000-6,555,225,296.8
  投资活动现金流入小计1,819,573,522.88202,199,750.94349,508.086,652,820,722.34
  购建固定资产、无形资产和其他长期资产支付的现金453,431,190.07308,276,786.16178,633,951.06578,258,744.22
  投资支付的现金---3,368,400
  支付其他与投资活动有关的现金2,852,000,0001,300,000,0001,300,000,0008,948,219,726.03
  投资活动现金流出小计3,305,431,190.071,608,276,786.161,478,633,951.069,529,846,870.25
  投资活动产生的现金流量净额-1,485,857,667.19-1,406,077,035.22-1,478,284,442.98-2,877,026,147.91
三、筹资活动产生的现金流量:
  取得借款收到的现金779,068,352.08584,972,218--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计779,068,352.08584,972,218--
  偿还债务支付的现金608,637,229374,989,42110,000,00020,000,000
  分配股利、利润或偿付利息支付的现金75,832,529.2273,649,839.481,657,152.78195,447,069.88
  其中:子公司支付给少数股东的股利、利润---383,763.22
  支付其他与筹资活动有关的现金1,281,772,741.95923,681,584.46526,260,987.691,825,595,480.59
  筹资活动现金流出小计1,966,242,500.171,372,320,844.94537,918,140.472,041,042,550.47
  筹资活动产生的现金流量净额-1,187,174,148.09-787,348,626.94-537,918,140.47-2,041,042,550.47
四、汇率变动对现金及现金等价物的影响-127,956.28-84,073.9-30,246.8172,743.18
五、现金及现金等价物净增加额-1,555,756,772.29-1,802,503,878.17-2,013,498,891.85-2,944,829,601.62
  加:期初现金及现金等价物余额2,262,292,676.512,262,292,676.512,262,292,676.515,207,122,278.13
  期末现金及现金等价物余额706,535,904.22459,788,798.34248,793,784.662,262,292,676.51
补充资料:
  净利润-154,184,884.42-77,301,051.93
  资产减值准备--909,464.5-9,790,360.36
  固定资产和投资性房地产折旧-120,605,032.28-252,458,634.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,605,032.28-252,458,634.07
  无形资产摊销-17,756,282.43-35,262,355.72
  长期待摊费用摊销-135,951,266.73-250,837,133.54
  处置固定资产、无形资产和其他长期资产的损失--72,071,224.2--47,726,276.02
  固定资产报废损失-6,444,088.69-22,403,378.52
  公允价值变动损失----25,246,859.59
  财务费用-226,936,753.09-344,326,801.74
  递延所得税-347,076.58--24,883,729.29
  其中:递延所得税资产减少-246,273,988.92-69,841,917.01
    递延所得税负债增加--245,926,912.34--94,725,646.3
  存货的减少-144,777,039.99--59,594,385.91
  经营性应收项目的减少--73,086,259.41-66,636,951.59
  经营性应付项目的增加--906,184,114.75--199,733,119.08
  其他---131,096.99
  现金的期末余额-459,788,798.34-2,262,292,676.51
  减:现金的期初余额-2,262,292,676.51-5,207,122,278.13
  现金及现金等价物的净增加额--1,802,503,878.17--2,944,829,601.62
公告日期2025-10-292025-08-232025-04-262025-03-15
审计意见(境内)标准无保留意见
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