当前位置:首页 - 行情中心 - 天孚通信(300394) - 财务分析 - 现金流量表

天孚通信

(300394)

  

流通市值:1863.21亿  总市值:1866.96亿
流通股本:7.76亿   总股本:7.77亿

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3,676,244,492.32,073,093,456.13957,369,538.113,168,711,347.81
  收到的税费返还53,490,642.645,165,540.9323,956,81094,374,943.33
  收到其他与经营活动有关的现金98,098,674.0468,732,712.4716,681,519.38133,568,528.6
  经营活动现金流入小计3,827,833,808.942,186,991,709.53998,007,867.493,396,654,819.74
  购买商品、接受劳务支付的现金1,670,060,036.411,043,253,053.94465,231,482.751,322,498,138.57
  支付给职工以及为职工支付的现金393,231,291.71278,683,490.23101,664,345.68405,867,504.35
  支付的各项税费357,267,190.18217,175,645.0497,508,450.4331,416,560.73
  支付其他与经营活动有关的现金63,093,259.9539,701,511.2839,994,252.1174,355,850.97
  经营活动现金流出小计2,483,651,778.251,578,813,700.49704,398,530.942,134,138,054.62
  经营活动产生的现金流量净额1,344,182,030.69608,178,009.04293,609,336.551,262,516,765.12
二、投资活动产生的现金流量:
  收回投资收到的现金3,570,000,0002,630,000,000880,000,0003,331,000,000
  取得投资收益收到的现金7,692,907.315,727,407.311,770,685.198,563,756.53
  处置固定资产、无形资产和其他长期资产收回的现金净额129,397.64128,397.6425,397.6490,790.09
  投资活动现金流入小计3,577,822,304.952,635,855,804.95881,796,082.833,339,654,546.62
  购建固定资产、无形资产和其他长期资产支付的现金308,270,111.26204,814,446.69104,074,876.78451,476,537.29
  投资支付的现金3,320,000,0002,810,000,0001,090,000,0003,246,000,000
  投资活动现金流出小计3,628,270,111.263,014,814,446.691,194,074,876.783,697,476,537.29
  投资活动产生的现金流量净额-50,447,806.31-378,958,641.74-312,278,793.95-357,821,990.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,918,147.4435,918,147.44-87,120,702.16
  其中:子公司吸收少数股东投资收到的现金---70,000,000
  取得借款收到的现金---40,000,000
  筹资活动现金流入小计35,918,147.4435,918,147.440127,120,702.16
  偿还债务支付的现金40,000,000---
  分配股利、利润或偿付利息支付的现金667,738,058.55278,608,927.08330,000.01673,608,626.42
  支付其他与筹资活动有关的现金1,275,031.44822,600-235,504,745.65
  筹资活动现金流出小计709,013,089.99279,431,527.08330,000.01909,113,372.07
  筹资活动产生的现金流量净额-673,094,942.55-243,513,379.64-330,000.01-781,992,669.91
四、汇率变动对现金及现金等价物的影响-12,893,344.441,236,651.98277,786.9828,083,775.2
五、现金及现金等价物净增加额607,745,937.39-13,057,360.36-18,721,670.43150,785,879.74
  加:期初现金及现金等价物余额1,978,488,144.351,978,488,144.351,978,488,144.351,827,702,264.61
  期末现金及现金等价物余额2,586,234,081.741,965,430,783.991,959,766,473.921,978,488,144.35
补充资料:
  净利润-899,424,956.59-1,342,864,548.81
  资产减值准备-40,909,192.52-35,406,452.87
  固定资产和投资性房地产折旧-74,044,103.83-117,924,918.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,044,103.83-117,924,918.83
  无形资产摊销-1,086,729.24-3,323,347.79
  长期待摊费用摊销-1,529,824.66-2,408,011.23
  处置固定资产、无形资产和其他长期资产的损失--475,314.26-13,642.27
  固定资产报废损失-1,826,593.82-675,053.23
  公允价值变动损失--830,956.99--20,805.56
  财务费用-6,913,949.5--19,970,635.57
  投资损失--4,574,271.67--7,218,273.94
  递延所得税--6,645,014.49--17,387,542.58
  其中:递延所得税资产减少--6,321,412.2--15,406,623.07
    递延所得税负债增加--323,602.29--1,980,919.51
  存货的减少--34,265,395.15--111,542,071.59
  经营性应收项目的减少--474,132,147.76--362,369,664.74
  经营性应付项目的增加-102,564,625.58-276,550,965.56
  现金的期末余额-1,965,430,783.99-1,978,488,144.35
  减:现金的期初余额-1,978,488,144.35-1,827,702,264.61
  现金及现金等价物的净增加额--13,057,360.36-150,785,879.74
公告日期2025-10-302025-08-262025-04-242025-04-21
审计意见(境内)标准无保留意见
TOP↑