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天顺风能

(002531)

  

流通市值:124.72亿  总市值:125.42亿
流通股本:17.87亿   总股本:17.97亿

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2,382,401,505.181,601,023,193.16811,905,780.313,728,693,112.97
  收到的税费返还62,794,536.2123,802,068.97044,810,279.96
  收到其他与经营活动有关的现金118,750,926.9761,017,514.1148,219,238.07152,340,860.94
  经营活动现金流入小计2,563,946,968.361,685,842,776.24860,125,018.383,925,844,253.87
  购买商品、接受劳务支付的现金1,201,227,726.78855,826,133.65506,587,017.642,222,141,600.97
  支付给职工以及为职工支付的现金591,324,520.1357,929,469.63167,831,129.78652,624,953.35
  支付的各项税费194,733,318.58126,785,155.7836,751,531.92257,118,362.08
  支付其他与经营活动有关的现金286,306,805.28131,543,788.3271,982,007.55195,159,392.59
  经营活动现金流出小计2,273,592,370.741,472,084,547.38783,151,686.893,327,044,308.99
  经营活动产生的现金流量净额290,354,597.62213,758,228.8676,973,331.49598,799,944.88
二、投资活动产生的现金流量:
  收回投资收到的现金105,195,631.1101,356,394.17100,310,08615,445,676.63
  取得投资收益收到的现金44,499,427.074,626,708.42,608,376.59223,052.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,100,328.76422,788.76146,570.769,476,782.85
  处置子公司及其他营业单位收到的现金净额26,946,518.1826,946,518.18--
  收到的其他与投资活动有关的现金-01,350,000-
  投资活动现金流入小计178,741,905.11133,352,409.51104,415,033.3525,145,512.18
  购建固定资产、无形资产和其他长期资产支付的现金1,806,883,744.541,133,083,221.29440,932,897.06877,549,834.04
  投资支付的现金9,800,0009,800,0006,800,000110,150,127.1
  取得子公司及其他营业单位支付的现金-00589,931,832.51
  支付其他与投资活动有关的现金14,520,693.268,665,093.2622,593,351.2630,162,607.74
  投资活动现金流出小计1,831,204,437.81,151,548,314.55470,326,248.321,607,794,401.39
  投资活动产生的现金流量净额-1,652,462,532.69-1,018,195,905.04-365,911,214.97-1,582,648,889.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金0001,009,999,999.2
  其中:子公司吸收少数股东投资收到的现金0001,009,999,999.2
  取得借款收到的现金5,427,690,321.983,847,658,218.152,211,002,609.835,122,744,064.43
  收到其他与筹资活动有关的现金00011,610,616.85
  筹资活动现金流入小计5,427,690,321.983,847,658,218.152,211,002,609.836,144,354,680.48
  偿还债务支付的现金4,127,394,218.423,217,441,797.631,660,225,858.034,313,972,931.68
  分配股利、利润或偿付利息支付的现金338,249,666.93197,942,616.1879,567,994.92492,187,949
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金101,537,637.1577,772,831.9243,221,630.31193,843,543.97
  筹资活动现金流出小计4,567,181,522.53,493,157,245.731,783,015,483.265,000,004,424.65
  筹资活动产生的现金流量净额860,508,799.48354,500,972.42427,987,126.571,144,350,255.83
四、汇率变动对现金及现金等价物的影响5,079,404.851,465,041.13862,167.14614,531.05
五、现金及现金等价物净增加额-496,519,730.74-448,471,662.63139,911,410.23161,115,842.55
  加:期初现金及现金等价物余额942,961,592942,961,592942,961,592781,845,749.45
  期末现金及现金等价物余额446,441,861.26494,489,929.371,082,873,002.23942,961,592
补充资料:
  净利润-113,973,023.1-203,637,768.41
  资产减值准备-4,970,754.74-29,644,664.03
  固定资产和投资性房地产折旧-363,167,691.13-688,402,062.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-363,167,691.13-688,402,062.62
  无形资产摊销-13,925,407.66-26,184,440.18
  长期待摊费用摊销-25,323,920.89-54,950,714.21
  处置固定资产、无形资产和其他长期资产的损失--141,924.66--541,802.88
  固定资产报废损失---3,047,439.3
  公允价值变动损失--13,380,477.92--1,139,808.69
  财务费用-173,086,156.88-376,967,908.86
  投资损失-15,266,593.75-11,355,518.66
  递延所得税--69,306,586.19--109,754,076.43
  其中:递延所得税资产减少--48,270,884.09--100,590,337.08
    递延所得税负债增加--21,035,702.1--9,163,739.35
  存货的减少--228,368,416.84--329,068,681.52
  经营性应收项目的减少--78,346,132.67-287,411,692.44
  经营性应付项目的增加--115,273,980.65--701,921,665.32
  其他---13,617,678.07
  现金的期末余额-494,489,929.37-942,961,592
  减:现金的期初余额-942,961,592-781,845,749.45
  现金及现金等价物的净增加额--448,471,662.63-161,115,842.55
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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