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天华新能

(300390)

  

流通市值:359.23亿  总市值:419.45亿
流通股本:7.11亿   总股本:8.31亿

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9,062,440,069.533,885,926,868.148,618,366,396.755,472,349,308.42
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还23,200,995.681,560,898.7711,331,230.745,737,067.64
  收到其他与经营活动有关的现金274,712,103.6151,322,324.9268,790,273.1-62,140,979.41
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计9,360,353,168.823,938,810,091.838,698,487,900.595,415,945,396.65
  购买商品、接受劳务支付的现金7,482,049,323.683,510,700,828.877,954,052,916.764,291,465,715.69
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金378,652,848.52224,556,204.91616,387,183.91496,659,680.78
  支付的各项税费778,110,315.13193,497,228.3201,601,223.67205,681,632.86
  支付其他与经营活动有关的现金543,152,815.06193,304,377.27248,272,233.74-68,379,468.73
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计9,181,965,302.394,122,058,639.359,020,313,558.084,925,427,560.6
  经营活动产生的现金流量净额178,387,866.43-183,248,547.52-321,825,657.49490,517,836.05
二、投资活动产生的现金流量:
  收回投资收到的现金10,301,844,499.995,226,901,588.067,568,469,658.283,647,450,000
  取得投资收益收到的现金36,281,343.6921,444,563.4623,492,347.277,940,287.38
  处置固定资产、无形资产和其他长期资产收回的现金净额1,637,261.04103,10111,667,280.25302,218
  处置子公司及其他营业单位收到的现金净额--81,445,442.087.15
  收到的其他与投资活动有关的现金11,640,0006,540,995.06112,813,278.9623,444,139.06
  投资活动现金流入小计10,351,403,104.725,254,990,247.587,797,888,006.843,679,136,651.59
  购建固定资产、无形资产和其他长期资产支付的现金287,294,447.8477,008,355.813,356,754,027.073,030,877,377.12
  投资支付的现金9,654,833,588.124,769,443,860.128,090,303,494.153,778,784,952.51
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金54,737,546.851,500,00026,537,804.699,713.01
  支付其他与投资活动有关的现金1,500,00019,002,621.55072,274,293.31
  投资活动现金流出小计9,998,365,582.814,866,954,837.4811,473,595,325.916,881,946,335.95
  投资活动产生的现金流量净额353,037,521.91388,035,410.1-3,675,707,319.07-3,202,809,684.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,050,00050,000,403.21,220,270,0001,220,800,000
  其中:子公司吸收少数股东投资收到的现金50,050,00050,000,0001,220,270,0001,217,720,000
  取得借款收到的现金3,639,123,664.382,318,211,908.436,601,746,302.583,239,093,729.15
  收到其他与筹资活动有关的现金--4,129,767.224,260,000-
  筹资活动现金流入小计3,689,173,664.382,364,082,544.417,826,276,302.584,459,893,729.15
  偿还债务支付的现金3,083,265,831.741,753,536,438.572,241,766,903.091,484,382,372.79
  分配股利、利润或偿付利息支付的现金75,407,222.9932,971,637.47607,235,664.79561,570,470.23
  其中:子公司支付给少数股东的股利、利润0-10,350,0002,450,000
  支付其他与筹资活动有关的现金36,689,815.46-112,899,6302,034,926.82
  筹资活动现金流出小计3,195,362,870.191,786,508,076.042,961,902,197.882,047,987,769.84
  筹资活动产生的现金流量净额493,810,794.19577,574,468.374,864,374,104.72,411,905,959.31
四、汇率变动对现金及现金等价物的影响27,223,180.3411,099,047.05-27,565,810.22-13,982,090.68
五、现金及现金等价物净增加额1,052,459,362.87793,460,378839,275,317.92-314,367,979.68
  加:期初现金及现金等价物余额3,660,244,454.243,660,244,454.232,820,969,136.322,416,941,867.6
  期末现金及现金等价物余额4,712,703,817.114,453,704,832.233,660,244,454.242,102,573,887.92
补充资料:
  净利润2,600,269,451.37-448,165,872.65-
  资产减值准备62,001,102.37-168,570,933.33-
  固定资产和投资性房地产折旧270,747,033.32-540,918,365.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧270,747,033.32-540,918,365.15-
  无形资产摊销5,250,651.1-26,991,752.74-
  长期待摊费用摊销6,964,582.79-9,009,694.44-
  处置固定资产、无形资产和其他长期资产的损失1,504,477.71---
  固定资产报废损失--7,005,141.77-
  公允价值变动损失-404,722.77-169,817.24-
  财务费用73,335,463.92-37,384,202.72-
  投资损失-123,680,045.65--205,858,303.24-
  递延所得税-9,198,670.61-11,195,559.16-
  其中:递延所得税资产减少36,316,550.16-54,861,721.51-
    递延所得税负债增加-45,515,220.77--43,666,162.35-
  存货的减少-1,715,846,530.4--26,701,046.59-
  经营性应收项目的减少-1,152,777,446.67--1,404,389,517.45-
  经营性应付项目的增加158,266,722.11-60,640,005.25-
  其他---1,402,936-
  现金的期末余额4,712,703,817.11-3,660,244,454.24-
  减:现金的期初余额3,660,244,454.24-2,820,969,136.32-
  现金及现金等价物的净增加额1,052,459,362.87-839,275,317.92-
公告日期2026-08-182026-04-242026-03-202025-10-25
审计意见(境内)标准无保留意见
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