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天顺风能

(002531)

  

流通市值:129.01亿  总市值:129.73亿
流通股本:17.87亿   总股本:17.97亿

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1,483,708,662.35556,220,886.383,214,784,440.852,382,401,505.18
  收到的税费返还17,218,000.885,727,194.9496,099,613.0962,794,536.21
  收到其他与经营活动有关的现金123,525,222.2137,546,739.6552,051,493.79118,750,926.97
  经营活动现金流入小计1,624,451,885.44599,494,820.973,362,935,547.732,563,946,968.36
  购买商品、接受劳务支付的现金1,405,239,131.03505,721,799.471,374,238,911.891,201,227,726.78
  支付给职工以及为职工支付的现金253,392,071.97146,294,862.67610,747,332.99591,324,520.1
  支付的各项税费226,524,371.65113,417,372.63300,460,085.84194,733,318.58
  支付其他与经营活动有关的现金88,695,915.8270,562,034.03240,066,808.72286,306,805.28
  经营活动现金流出小计1,973,851,490.47835,996,068.82,525,513,139.442,273,592,370.74
  经营活动产生的现金流量净额-349,399,605.03-236,501,247.83837,422,408.29290,354,597.62
二、投资活动产生的现金流量:
  收回投资收到的现金68,384,494.0577,800,000106,277,862.07105,195,631.1
  取得投资收益收到的现金83,742.5788,767.1256,541,010.4144,499,427.07
  处置固定资产、无形资产和其他长期资产收回的现金净额8,918,661.62-10,371,088.762,100,328.76
  处置子公司及其他营业单位收到的现金净额--22,072,278.7426,946,518.18
  收到的其他与投资活动有关的现金37,904,238.1611,445,105.7556,193,875.65-
  投资活动现金流入小计115,291,136.489,333,872.87251,456,115.63178,741,905.11
  购建固定资产、无形资产和其他长期资产支付的现金1,319,568,794.45888,539,756.062,667,426,030.861,806,883,744.54
  投资支付的现金76,840,00062,890,00014,050,0009,800,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--31,459,601.614,520,693.26
  投资活动现金流出小计1,396,408,794.45951,429,756.062,712,935,632.461,831,204,437.8
  投资活动产生的现金流量净额-1,281,117,658.05-862,095,883.19-2,461,479,516.83-1,652,462,532.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金5,648,606,564.53,294,402,963.827,031,226,132.875,427,690,321.98
  收到其他与筹资活动有关的现金298,000,000174,000,000116,000,0000
  筹资活动现金流入小计5,946,606,564.53,468,402,963.827,147,226,132.875,427,690,321.98
  偿还债务支付的现金4,341,032,281.582,324,505,392.265,030,792,928.964,127,394,218.42
  分配股利、利润或偿付利息支付的现金182,676,051.283,815,641.99428,218,674.98338,249,666.93
  其中:子公司支付给少数股东的股利、利润--62,999,999.970
  支付其他与筹资活动有关的现金63,183,636.4725,037,955.68158,841,344.2101,537,637.15
  筹资活动现金流出小计4,586,891,969.252,433,358,989.935,617,852,948.144,567,181,522.5
  筹资活动产生的现金流量净额1,359,714,595.251,035,043,973.891,529,373,184.73860,508,799.48
四、汇率变动对现金及现金等价物的影响-2,590,113.427,376,178.18173.195,079,404.85
五、现金及现金等价物净增加额-273,392,781.25-56,176,978.95-94,683,750.62-496,519,730.74
  加:期初现金及现金等价物余额848,277,841.38848,277,841.38942,961,592942,961,592
  期末现金及现金等价物余额574,885,060.13792,100,862.43848,277,841.38446,441,861.26
补充资料:
  净利润154,064,236.05--132,063,979.68-
  资产减值准备-2,142,599.07-444,168,873.73-
  固定资产和投资性房地产折旧384,079,416.29-742,289,036.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧384,079,416.29-742,289,036.6-
  无形资产摊销15,299,199.02-32,663,864.37-
  长期待摊费用摊销16,015,065.66-48,120,058.71-
  处置固定资产、无形资产和其他长期资产的损失582,770.65--190,128.2-
  固定资产报废损失1,251,159.41-3,461,520.32-
  公允价值变动损失---21,402,995.84-
  财务费用160,852,019.5-319,517,705.06-
  投资损失7,747,601.55-21,805,849.95-
  递延所得税-44,389,377.47--243,979,389.66-
  其中:递延所得税资产减少-44,096,099.94--217,723,866.55-
    递延所得税负债增加-293,277.53--26,255,523.11-
  存货的减少-555,240,700.38-533,355,579.64-
  经营性应收项目的减少-99,766,396.76--820,119,623.55-
  经营性应付项目的增加-331,946,547.14--15,703,167.52-
  其他102,358,977.63--95,452,216.76-
  现金的期末余额574,885,060.13-848,277,841.38-
  减:现金的期初余额848,277,841.38-942,961,592-
  现金及现金等价物的净增加额-273,392,781.25--94,683,750.62-
公告日期2026-08-312026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
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