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天虹股份

(002419)

  

流通市值:63.81亿  总市值:63.82亿
流通股本:11.69亿   总股本:11.69亿

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4,248,678,013.1715,671,560,708.1411,926,184,583.097,888,053,310.24
  收到的税费返还-5,350,663.71,195,033.3196,487.2
  收到其他与经营活动有关的现金1,297,327,891.543,044,476,038.332,007,827,309.631,366,676,436.79
  经营活动现金流入小计5,546,005,904.7118,721,387,410.1713,935,206,926.039,254,826,234.23
  购买商品、接受劳务支付的现金4,075,857,975.8513,098,232,745.929,879,464,179.116,876,766,119.58
  支付给职工以及为职工支付的现金421,276,367.391,702,066,200.571,290,363,458.21885,983,249.06
  支付的各项税费95,907,064.84337,337,753.16248,070,612.03199,877,627.21
  支付其他与经营活动有关的现金486,135,736.911,948,447,514.421,399,905,677.41901,193,380.49
  经营活动现金流出小计5,079,177,144.9917,086,084,214.0712,817,803,926.768,863,820,376.34
  经营活动产生的现金流量净额466,828,759.721,635,303,196.11,117,402,999.27391,005,857.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,811,700.0224,954,444.4318,566,111.111,617,777.78
  处置固定资产、无形资产和其他长期资产收回的现金净额308,796.321,626,699.821,007,411.77581,973.16
  收到的其他与投资活动有关的现金262,000,0002,700,000,0001,800,000,000200,000,000
  投资活动现金流入小计264,120,496.342,726,581,144.251,819,573,522.88202,199,750.94
  购建固定资产、无形资产和其他长期资产支付的现金99,477,287.59562,898,654.23453,431,190.07308,276,786.16
  支付其他与投资活动有关的现金310,000,0002,862,000,0002,852,000,0001,300,000,000
  投资活动现金流出小计409,477,287.593,424,898,654.233,305,431,190.071,608,276,786.16
  投资活动产生的现金流量净额-145,356,791.25-698,317,509.98-1,485,857,667.19-1,406,077,035.22
三、筹资活动产生的现金流量:
  取得借款收到的现金-779,068,352.08779,068,352.08584,972,218
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-779,068,352.08779,068,352.08584,972,218
  偿还债务支付的现金550,431,123.08608,637,229608,637,229374,989,421
  分配股利、利润或偿付利息支付的现金658,00077,173,029.2275,832,529.2273,649,839.48
  支付其他与筹资活动有关的现金501,858,942.641,751,018,376.421,281,772,741.95923,681,584.46
  筹资活动现金流出小计1,052,948,065.722,436,828,634.641,966,242,500.171,372,320,844.94
  筹资活动产生的现金流量净额-1,052,948,065.72-1,657,760,282.56-1,187,174,148.09-787,348,626.94
四、汇率变动对现金及现金等价物的影响-173,186.41-204,641.33-127,956.28-84,073.9
五、现金及现金等价物净增加额-731,649,283.66-720,979,237.77-1,555,756,772.29-1,802,503,878.17
  加:期初现金及现金等价物余额1,541,313,438.742,262,292,676.512,262,292,676.512,262,292,676.51
  期末现金及现金等价物余额809,664,155.081,541,313,438.74706,535,904.22459,788,798.34
补充资料:
  净利润-83,637,272.44-154,184,884.42
  资产减值准备-944,710.95--909,464.5
  固定资产和投资性房地产折旧-266,303,129.42-120,605,032.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-266,303,129.42-120,605,032.28
  无形资产摊销-36,005,401.64-17,756,282.43
  长期待摊费用摊销-287,063,698.77-135,951,266.73
  处置固定资产、无形资产和其他长期资产的损失--138,756,996.39--72,071,224.2
  固定资产报废损失-19,681,957.1-6,444,088.69
  财务费用-312,708,021.7-226,936,753.09
  递延所得税-7,499,806.33-347,076.58
  其中:递延所得税资产减少-37,657,680.2-246,273,988.92
    递延所得税负债增加--30,157,873.87--245,926,912.34
  存货的减少-100,384,129.13-144,777,039.99
  经营性应收项目的减少--56,347,602.74--73,086,259.41
  经营性应付项目的增加--517,132,689.03--906,184,114.75
  其他--154,786.97--
  现金的期末余额-1,541,313,438.74-459,788,798.34
  减:现金的期初余额-2,262,292,676.51-2,262,292,676.51
  现金及现金等价物的净增加额--720,979,237.77--1,802,503,878.17
公告日期2026-04-252026-03-132025-10-292025-08-23
审计意见(境内)标准无保留意见
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