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天孚通信

(300394)

  

流通市值:3085.12亿  总市值:3091.32亿
流通股本:7.78亿   总股本:7.79亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,144,997,274.315,047,377,795.163,676,244,492.32,073,093,456.13
  收到的税费返还4,785,236.4654,654,010.8453,490,642.645,165,540.93
  收到其他与经营活动有关的现金27,042,617.78135,702,430.2598,098,674.0468,732,712.47
  经营活动现金流入小计1,176,825,128.555,237,734,236.253,827,833,808.942,186,991,709.53
  购买商品、接受劳务支付的现金654,096,511.492,219,028,451.091,670,060,036.411,043,253,053.94
  支付给职工以及为职工支付的现金145,347,284.9509,749,179.66393,231,291.71278,683,490.23
  支付的各项税费170,690,809.48419,580,927.98357,267,190.18217,175,645.04
  支付其他与经营活动有关的现金24,413,457.24221,172,211.5963,093,259.9539,701,511.28
  经营活动现金流出小计994,548,063.113,369,530,770.322,483,651,778.251,578,813,700.49
  经营活动产生的现金流量净额182,277,065.441,868,203,465.931,344,182,030.69608,178,009.04
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,0003,950,000,0003,570,000,0002,630,000,000
  取得投资收益收到的现金396,166.679,114,161.927,692,907.315,727,407.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,872,286.14129,397.64128,397.64
  投资活动现金流入小计430,396,166.673,962,986,448.063,577,822,304.952,635,855,804.95
  购建固定资产、无形资产和其他长期资产支付的现金123,151,424.48417,510,390.23308,270,111.26204,814,446.69
  投资支付的现金420,000,0003,810,000,0003,320,000,0002,810,000,000
  投资活动现金流出小计543,151,424.484,227,510,390.233,628,270,111.263,014,814,446.69
  投资活动产生的现金流量净额-112,755,257.81-264,523,942.17-50,447,806.31-378,958,641.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-35,918,147.4435,918,147.4435,918,147.44
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-35,918,147.4435,918,147.4435,918,147.44
  偿还债务支付的现金-40,000,00040,000,000-
  分配股利、利润或偿付利息支付的现金-667,320,315.85667,738,058.55278,608,927.08
  支付其他与筹资活动有关的现金6,0001,727,462.881,275,031.44822,600
  筹资活动现金流出小计6,000709,047,778.73709,013,089.99279,431,527.08
  筹资活动产生的现金流量净额-6,000-673,129,631.29-673,094,942.55-243,513,379.64
四、汇率变动对现金及现金等价物的影响-46,824,103.71-45,295,036.6-12,893,344.441,236,651.98
五、现金及现金等价物净增加额22,691,703.92885,254,855.87607,745,937.39-13,057,360.36
  加:期初现金及现金等价物余额2,939,557,642.691,978,488,144.351,978,488,144.351,978,488,144.35
  期末现金及现金等价物余额2,962,249,346.612,863,743,000.222,586,234,081.741,965,430,783.99
补充资料:
  净利润-2,017,676,180.69-899,424,956.59
  资产减值准备-51,072,433.28-40,909,192.52
  固定资产和投资性房地产折旧-169,318,770.89-74,044,103.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,318,770.89-74,044,103.83
  无形资产摊销-3,818,283.44-1,086,729.24
  长期待摊费用摊销-3,276,216.71-1,529,824.66
  处置固定资产、无形资产和其他长期资产的损失--651,264.61--475,314.26
  固定资产报废损失-8,670,878.26-1,826,593.82
  公允价值变动损失--53,444.45--830,956.99
  财务费用-46,970,629.17-6,913,949.5
  投资损失--9,744,707.56--4,574,271.67
  递延所得税--15,865,770.21--6,645,014.49
  其中:递延所得税资产减少--14,627,432.32--6,321,412.2
    递延所得税负债增加--1,238,337.89--323,602.29
  存货的减少--139,500,038.69--34,265,395.15
  经营性应收项目的减少--518,245,782.63--474,132,147.76
  经营性应付项目的增加-249,858,814.4-102,564,625.58
  现金的期末余额-2,863,743,000.22-1,965,430,783.99
  减:现金的期初余额-1,978,488,144.35-1,978,488,144.35
  现金及现金等价物的净增加额-885,254,855.87--13,057,360.36
公告日期2026-04-212026-04-082025-10-302025-08-26
审计意见(境内)标准无保留意见
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