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天能重工

(300569)

  

流通市值:51.59亿  总市值:51.75亿
流通股本:10.20亿   总股本:10.23亿

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1,041,021,238.47420,049,344.572,716,054,531.191,787,662,561.67
  收到的税费返还40,124,811.9430,133,133.9735,565,710.768,531,238.62
  收到其他与经营活动有关的现金30,135,775.5122,144,253.4946,774,584.7531,740,270.49
  经营活动现金流入小计1,111,281,825.92472,326,732.032,798,394,826.71,827,934,070.78
  购买商品、接受劳务支付的现金985,387,703.85669,148,975.031,806,609,361.861,242,960,436.23
  支付给职工以及为职工支付的现金79,219,669.3240,224,495.14130,929,406.2499,912,752.72
  支付的各项税费85,438,416.8643,725,220.45120,137,456.6887,458,336.84
  支付其他与经营活动有关的现金49,336,323.5952,490,231.18132,260,02597,025,145.93
  经营活动现金流出小计1,199,382,113.62805,588,921.82,189,936,249.781,527,356,671.72
  经营活动产生的现金流量净额-88,100,287.7-333,262,189.77608,458,576.92300,577,399.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,237,119.48---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,156,968.2215,921.2539,067.23539,067.23
  收到的其他与投资活动有关的现金1,600,000,000---
  投资活动现金流入小计1,603,394,087.68215,921.2539,067.23539,067.23
  购建固定资产、无形资产和其他长期资产支付的现金63,539,794.919,291,122.98240,162,671.14153,737,879.46
  支付其他与投资活动有关的现金1,800,000,000300,000,000--
  投资活动现金流出小计1,863,539,794.9319,291,122.98240,162,671.14153,737,879.46
  投资活动产生的现金流量净额-260,145,707.22-319,075,201.78-239,623,603.91-153,198,812.23
三、筹资活动产生的现金流量:
  取得借款收到的现金1,373,500,0001,131,500,0001,912,600,0001,605,100,000
  收到其他与筹资活动有关的现金347,568,000197,568,000539,639,813.47539,639,813.47
  筹资活动现金流入小计1,721,068,0001,329,068,0002,452,239,813.472,144,739,813.47
  偿还债务支付的现金729,720,000463,820,0001,918,680,0001,530,480,000
  分配股利、利润或偿付利息支付的现金61,986,188.7820,983,135.69109,196,745.6774,508,133.35
  支付其他与筹资活动有关的现金262,353,286.33154,548,511.26902,228,626.31815,730,980.53
  筹资活动现金流出小计1,054,059,475.11639,351,646.952,930,105,371.982,420,719,113.88
  筹资活动产生的现金流量净额667,008,524.89689,716,353.05-477,865,558.51-275,979,300.41
四、汇率变动对现金及现金等价物的影响-740,177.84-123,934.62-931,385.34427,390.58
五、现金及现金等价物净增加额318,022,352.1337,255,026.88-109,961,970.84-128,173,323
  加:期初现金及现金等价物余额711,747,526.23711,747,526.23821,709,497.07821,709,497.07
  期末现金及现金等价物余额1,029,769,878.36749,002,553.11711,747,526.23693,536,174.07
补充资料:
  净利润51,804,335.78-112,281,396.94-
  资产减值准备-3,574,375.61-16,547,206.03-
  固定资产和投资性房地产折旧160,190,092.89-302,505,162.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧160,190,092.89-302,505,162.55-
  无形资产摊销5,772,944.6-11,155,683.59-
  长期待摊费用摊销2,505,003.86-12,468,022.04-
  处置固定资产、无形资产和其他长期资产的损失830,728.37--840,013.45-
  固定资产报废损失15,709.87-1,282,128.34-
  财务费用77,025,325.24-164,970,819.36-
  投资损失-1,861,882.57-610,968.18-
  递延所得税-19,580,565.92--35,862,835.62-
  其中:递延所得税资产减少-18,678,520.7--38,590,820.75-
    递延所得税负债增加-902,045.22-2,727,985.13-
  存货的减少-198,133,123.66--512,271,583.56-
  经营性应收项目的减少380,764,416.71-184,137,263.25-
  经营性应付项目的增加-548,600,309.32-341,621,082.44-
  现金的期末余额1,029,769,878.36-711,747,526.23-
  减:现金的期初余额711,747,526.23-821,709,497.07-
  现金及现金等价物的净增加额318,022,352.13--109,961,970.84-
公告日期2026-08-242026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
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