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天际股份

(002759)

  

流通市值:181.44亿  总市值:181.60亿
流通股本:5.01亿   总股本:5.01亿

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1,406,989,322.43908,435,603.88420,817,051.021,813,834,302.55
  收到的税费返还7,848,913.546,044,101.343,474,960.5215,946,841.22
  收到其他与经营活动有关的现金23,100,454.0516,083,657.921,773,565.8746,296,944.75
  经营活动现金流入小计1,437,938,690.02930,563,363.12446,065,577.411,876,078,088.52
  购买商品、接受劳务支付的现金1,544,989,899.41887,806,321.42440,086,185.331,717,047,877
  支付给职工以及为职工支付的现金187,523,653.01136,647,922.7582,250,836.54229,203,361.74
  支付的各项税费15,944,488.9311,655,182.236,167,294.5242,591,755.83
  支付其他与经营活动有关的现金57,459,574.1726,230,945.0631,934,836.3996,173,090.33
  经营活动现金流出小计1,805,917,615.521,062,340,371.46560,439,152.782,085,016,084.9
  经营活动产生的现金流量净额-367,978,925.5-131,777,008.34-114,373,575.37-208,937,996.38
二、投资活动产生的现金流量:
  收回投资收到的现金103,369,30039,369,30014,369,300375,176,770
  取得投资收益收到的现金294,731.6738,731.6738,731.673,502,725.02
  处置固定资产、无形资产和其他长期资产收回的现金净额408,3006,500-1,105,193.12
  收到的其他与投资活动有关的现金9,764,7857,051,185-3,893,947.5
  投资活动现金流入小计113,837,116.6746,465,716.6714,408,031.67383,678,635.64
  购建固定资产、无形资产和其他长期资产支付的现金285,206,024.48164,520,390.94119,071,288.95649,212,711.75
  投资支付的现金144,470,000141,470,00018,000,000375,199,030
  取得子公司及其他营业单位支付的现金---92,000,000
  支付其他与投资活动有关的现金11,006,638.21---
  投资活动现金流出小计440,682,662.69305,990,390.94137,071,288.951,116,411,741.75
  投资活动产生的现金流量净额-326,845,546.02-259,524,674.27-122,663,257.28-732,733,106.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---90,000,000
  其中:子公司吸收少数股东投资收到的现金---90,000,000
  取得借款收到的现金671,022,605.13461,302,892279,731,129.6575,933,282.67
  收到其他与筹资活动有关的现金771,656,023.84452,015,166.82243,863,867.76266,773,056.2
  筹资活动现金流入小计1,442,678,628.97913,318,058.82523,594,997.36932,706,338.87
  偿还债务支付的现金434,946,832.81234,519,092.01212,119,092.01389,114,275
  分配股利、利润或偿付利息支付的现金19,083,079.9411,896,196.75,343,594.1176,656,795.69
  支付其他与筹资活动有关的现金609,300,124.44480,838,721.43325,784,558.13118,414,603.04
  筹资活动现金流出小计1,063,330,037.19727,254,010.14543,247,244.25584,185,673.73
  筹资活动产生的现金流量净额379,348,591.78186,064,048.68-19,652,246.89348,520,665.14
四、汇率变动对现金及现金等价物的影响2,419,667.631,405,094.121,339,910.281,540,035.13
五、现金及现金等价物净增加额-313,056,212.11-203,832,539.81-255,349,169.26-591,610,402.22
  加:期初现金及现金等价物余额624,409,418.75624,409,418.75624,459,418.751,216,019,820.97
  期末现金及现金等价物余额311,353,206.64420,576,878.94369,110,249.49624,409,418.75
补充资料:
  净利润--53,480,723.99--1,441,755,110.32
  资产减值准备--2,283,314.85-1,103,290,775.99
  固定资产和投资性房地产折旧-92,100,163.01-145,650,055.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,100,163.01-145,650,055.11
  无形资产摊销-6,332,771.76-13,725,117.68
  处置固定资产、无形资产和其他长期资产的损失-388,830.25--31,301.31
  固定资产报废损失-18,032.21-8,540,810.52
  公允价值变动损失----8,651,423.64
  财务费用-11,918,380.61-23,827,855.3
  投资损失-1,400,981.73--844,670.15
  递延所得税-963,809.9--1,823,104.2
  其中:递延所得税资产减少-1,342,769.48--962,661.41
    递延所得税负债增加--378,959.58--860,442.79
  存货的减少--228,275,726.27-28,890,697.18
  经营性应收项目的减少--11,134,953.17-40,543,115.84
  经营性应付项目的增加-50,049,385.21--120,735,673.88
  现金的期末余额-420,576,878.94-624,409,418.75
  减:现金的期初余额-624,409,418.75-1,216,019,820.97
  现金及现金等价物的净增加额--203,832,539.81--591,610,402.22
公告日期2025-10-292025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
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