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天赐材料

(002709)

  

流通市值:562.41亿  总市值:759.77亿
流通股本:15.09亿   总股本:20.39亿

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4,359,017,661.141,823,739,431.335,804,852,527.653,844,412,199.8
  收到的税费返还23,593,236.13472,327.4554,590,571.6951,784,229.39
  收到其他与经营活动有关的现金219,231,257.33140,385,710.8207,476,890.7993,072,866.08
  经营活动现金流入小计4,601,842,154.61,964,597,469.586,066,919,990.133,989,269,295.27
  购买商品、接受劳务支付的现金2,401,852,964.371,026,156,496.473,052,043,898.252,249,301,291.02
  支付给职工以及为职工支付的现金649,359,499.5374,826,306.77985,918,707.78760,707,724.83
  支付的各项税费810,422,860.94332,119,945.92348,144,732.33251,770,384.65
  支付其他与经营活动有关的现金342,972,752.79252,887,490.39498,569,256.48324,126,062.23
  经营活动现金流出小计4,204,608,077.61,985,990,239.554,884,676,594.843,585,905,462.73
  经营活动产生的现金流量净额397,234,077-21,392,769.971,182,243,395.29403,363,832.54
二、投资活动产生的现金流量:
  收回投资收到的现金3,984,384,581.141,656,844,036.485,609,041,7502,460,000,000
  取得投资收益收到的现金83,591,756.1169,099,766.36133,644,465.88110,566,732.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-013,1340
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金6,652,890.16,652,890.158,106,639.5850,102,312.38
  投资活动现金流入小计4,074,629,227.351,732,596,692.945,800,805,989.462,620,669,044.39
  购建固定资产、无形资产和其他长期资产支付的现金565,541,783.48301,531,626.48659,139,342.83492,486,158.64
  投资支付的现金3,248,064,772.751,469,088,940.935,408,663,746.642,917,088,004.78
  取得子公司及其他营业单位支付的现金16,716,237.47015,835,674.3515,835,919.25
  支付其他与投资活动有关的现金45,138,451.966,720,551.448,705,359.76141,736.98
  投资活动现金流出小计3,875,461,245.61,837,341,118.816,132,344,123.583,425,551,819.65
  投资活动产生的现金流量净额199,167,981.75-104,744,425.87-331,538,134.12-804,882,775.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,977,904.6377,477,904.634,500,00061,256,220
  其中:子公司吸收少数股东投资收到的现金1,500,00004,500,0001,500,000
  取得借款收到的现金879,113,502532,513,5022,139,470,0001,524,020,579.16
  收到其他与筹资活动有关的现金31,437,279.858,591,255.6261,122,1300
  筹资活动现金流入小计989,528,686.48618,582,662.252,205,092,1301,585,276,799.16
  偿还债务支付的现金814,292,470.58500,786,735.292,224,868,441.161,053,307,705.87
  分配股利、利润或偿付利息支付的现金803,350,081.41184,534,555.89284,339,124.11264,515,512.31
  其中:子公司支付给少数股东的股利、利润71,165,0005,540,0003,740,0003,140,000
  支付其他与筹资活动有关的现金29,304,137.320252,539,690.45248,084,738.96
  筹资活动现金流出小计1,646,946,689.31685,321,291.182,761,747,255.721,565,907,957.14
  筹资活动产生的现金流量净额-657,418,002.83-66,738,628.93-556,655,125.7219,368,842.02
四、汇率变动对现金及现金等价物的影响-17,882,067.21-9,681,934.95-6,901,867.51-8,202,005.27
五、现金及现金等价物净增加额-78,898,011.29-202,557,759.72287,148,267.94-390,352,105.97
  加:期初现金及现金等价物余额1,888,992,483.191,888,992,483.191,601,844,215.251,601,844,215.25
  期末现金及现金等价物余额1,810,094,471.91,686,434,723.471,888,992,483.191,211,492,109.28
补充资料:
  净利润2,846,747,001.29-1,344,179,277.07-
  资产减值准备231,006,425.75-172,362,626.34-
  固定资产和投资性房地产折旧572,551,675.9-995,942,018.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧572,551,675.9-995,942,018.33-
  无形资产摊销21,883,105.77-42,874,533.62-
  长期待摊费用摊销688,777.37-12,031,865.01-
  处置固定资产、无形资产和其他长期资产的损失5,420,542.05--9,159,092.22-
  固定资产报废损失49,853,982.93-61,271,274.84-
  公允价值变动损失-22,636,464.25--15,205,362.6-
  财务费用24,061,187.36-183,498,168.64-
  投资损失-49,200,362.93--7,576,133.74-
  递延所得税-58,965,155.56--48,715,980.01-
  其中:递延所得税资产减少-36,764,997.42--46,513,885.68-
    递延所得税负债增加-22,200,158.14--2,202,094.33-
  存货的减少-1,030,148,652.84--258,542,302.33-
  经营性应收项目的减少-5,063,740,539.9--2,365,738,785.17-
  经营性应付项目的增加2,842,491,672.78-932,101,157.73-
  其他23,919,482.28-69,053,226.74-
  债务转为资本--3,502,509,640.79-
  不涉及现金收支的投资和筹资活动金额其他项目--8,548,860.48-
  现金的期末余额1,810,094,471.9-1,888,992,483.19-
  减:现金的期初余额1,888,992,483.19-1,601,844,215.25-
  现金及现金等价物的净增加额-78,898,011.29-287,148,267.94-
公告日期2026-08-212026-04-282026-03-102025-10-31
审计意见(境内)标准无保留意见
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