当前位置:首页 - 行情中心 - 天顺风能(002531) - 财务分析 - 现金流量表

天顺风能

(002531)

  

流通市值:203.51亿  总市值:204.66亿
流通股本:17.87亿   总股本:17.97亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,214,784,440.852,382,401,505.181,601,023,193.16811,905,780.31
  收到的税费返还96,099,613.0962,794,536.2123,802,068.970
  收到其他与经营活动有关的现金52,051,493.79118,750,926.9761,017,514.1148,219,238.07
  经营活动现金流入小计3,362,935,547.732,563,946,968.361,685,842,776.24860,125,018.38
  购买商品、接受劳务支付的现金1,374,238,911.891,201,227,726.78855,826,133.65506,587,017.64
  支付给职工以及为职工支付的现金610,747,332.99591,324,520.1357,929,469.63167,831,129.78
  支付的各项税费300,460,085.84194,733,318.58126,785,155.7836,751,531.92
  支付其他与经营活动有关的现金240,066,808.72286,306,805.28131,543,788.3271,982,007.55
  经营活动现金流出小计2,525,513,139.442,273,592,370.741,472,084,547.38783,151,686.89
  经营活动产生的现金流量净额837,422,408.29290,354,597.62213,758,228.8676,973,331.49
二、投资活动产生的现金流量:
  收回投资收到的现金106,277,862.07105,195,631.1101,356,394.17100,310,086
  取得投资收益收到的现金56,541,010.4144,499,427.074,626,708.42,608,376.59
  处置固定资产、无形资产和其他长期资产收回的现金净额10,371,088.762,100,328.76422,788.76146,570.76
  处置子公司及其他营业单位收到的现金净额22,072,278.7426,946,518.1826,946,518.18-
  收到的其他与投资活动有关的现金56,193,875.65-01,350,000
  投资活动现金流入小计251,456,115.63178,741,905.11133,352,409.51104,415,033.35
  购建固定资产、无形资产和其他长期资产支付的现金2,667,426,030.861,806,883,744.541,133,083,221.29440,932,897.06
  投资支付的现金14,050,0009,800,0009,800,0006,800,000
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金31,459,601.614,520,693.268,665,093.2622,593,351.26
  投资活动现金流出小计2,712,935,632.461,831,204,437.81,151,548,314.55470,326,248.32
  投资活动产生的现金流量净额-2,461,479,516.83-1,652,462,532.69-1,018,195,905.04-365,911,214.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金7,031,226,132.875,427,690,321.983,847,658,218.152,211,002,609.83
  收到其他与筹资活动有关的现金116,000,000000
  筹资活动现金流入小计7,147,226,132.875,427,690,321.983,847,658,218.152,211,002,609.83
  偿还债务支付的现金5,030,792,928.964,127,394,218.423,217,441,797.631,660,225,858.03
  分配股利、利润或偿付利息支付的现金428,218,674.98338,249,666.93197,942,616.1879,567,994.92
  其中:子公司支付给少数股东的股利、利润62,999,999.9700-
  支付其他与筹资活动有关的现金158,841,344.2101,537,637.1577,772,831.9243,221,630.31
  筹资活动现金流出小计5,617,852,948.144,567,181,522.53,493,157,245.731,783,015,483.26
  筹资活动产生的现金流量净额1,529,373,184.73860,508,799.48354,500,972.42427,987,126.57
四、汇率变动对现金及现金等价物的影响173.195,079,404.851,465,041.13862,167.14
五、现金及现金等价物净增加额-94,683,750.62-496,519,730.74-448,471,662.63139,911,410.23
  加:期初现金及现金等价物余额942,961,592942,961,592942,961,592942,961,592
  期末现金及现金等价物余额848,277,841.38446,441,861.26494,489,929.371,082,873,002.23
补充资料:
  净利润-132,063,979.68-113,973,023.1-
  资产减值准备444,168,873.73-4,970,754.74-
  固定资产和投资性房地产折旧742,289,036.6-363,167,691.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧742,289,036.6-363,167,691.13-
  无形资产摊销32,663,864.37-13,925,407.66-
  长期待摊费用摊销48,120,058.71-25,323,920.89-
  处置固定资产、无形资产和其他长期资产的损失-190,128.2--141,924.66-
  固定资产报废损失3,461,520.32---
  公允价值变动损失-21,402,995.84--13,380,477.92-
  财务费用319,517,705.06-173,086,156.88-
  投资损失21,805,849.95-15,266,593.75-
  递延所得税-243,979,389.66--69,306,586.19-
  其中:递延所得税资产减少-217,723,866.55--48,270,884.09-
    递延所得税负债增加-26,255,523.11--21,035,702.1-
  存货的减少533,355,579.64--228,368,416.84-
  经营性应收项目的减少-820,119,623.55--78,346,132.67-
  经营性应付项目的增加-15,703,167.52--115,273,980.65-
  其他-95,452,216.76---
  现金的期末余额848,277,841.38-494,489,929.37-
  减:现金的期初余额942,961,592-942,961,592-
  现金及现金等价物的净增加额-94,683,750.62--448,471,662.63-
公告日期2026-03-312025-10-292025-08-222025-04-25
审计意见(境内)标准无保留意见
TOP↑