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新疆天业

(600075)

  

流通市值:77.70亿  总市值:77.70亿
流通股本:17.08亿   总股本:17.08亿

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5,478,016,712.462,764,339,909.219,294,194,3859,011,526,742.53
  收到的税费返还182,912,293.988,416,361.179,216,200.0660,452,003.14
  收到其他与经营活动有关的现金110,624,111.499,581,949.09164,433,022.32192,859,225.29
  经营活动现金流入小计5,771,553,117.932,782,338,219.49,537,843,607.389,264,837,970.96
  购买商品、接受劳务支付的现金4,202,188,833.271,843,366,639.445,190,344,937.096,550,666,777.56
  支付给职工以及为职工支付的现金709,923,931.38355,041,188.771,456,807,571.78987,718,214.33
  支付的各项税费316,382,048.7692,814,760.57626,150,034.45515,380,374.21
  支付其他与经营活动有关的现金279,506,211.5102,934,571.531,476,740,675.95448,800,359.37
  经营活动现金流出小计5,508,001,024.912,394,157,160.318,750,043,219.278,502,565,725.47
  经营活动产生的现金流量净额263,552,093.02388,181,059.09787,800,388.11762,272,245.49
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000120,000,000500,000,000430,000,000
  取得投资收益收到的现金1,608,624.88990,213.922,377,541.292,257,249.26
  处置固定资产、无形资产和其他长期资产收回的现金净额26,671,682.1313,584,959.831,461,798.232,723,751.67
  收到的其他与投资活动有关的现金45,340-65,470-
  投资活动现金流入小计258,325,647.01134,575,173.75503,904,809.52434,981,000.93
  购建固定资产、无形资产和其他长期资产支付的现金477,254,732.59293,772,287.541,101,357,754.82703,872,112.95
  投资支付的现金264,819,490.19261,453,508.53493,222,000468,722,000
  支付其他与投资活动有关的现金3,812.5-81,195-
  投资活动现金流出小计742,078,035.28555,225,796.071,594,660,949.821,172,594,112.95
  投资活动产生的现金流量净额-483,752,388.27-420,650,622.32-1,090,756,140.3-737,613,112.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  取得借款收到的现金1,414,426,000305,120,0002,429,189,7001,884,895,700
  收到其他与筹资活动有关的现金342,669,448.6646,497,825.53275,732,894.16-
  筹资活动现金流入小计1,761,995,448.66351,617,825.532,704,922,594.161,884,895,700
  偿还债务支付的现金936,300,00017,600,0002,466,700,0001,803,400,000
  分配股利、利润或偿付利息支付的现金92,701,790.4622,439,452.78156,395,514.9126,800,090.47
  支付其他与筹资活动有关的现金289,748.13-3,500,078.17-
  筹资活动现金流出小计1,029,291,538.5940,039,452.782,626,595,593.071,930,200,090.47
  筹资活动产生的现金流量净额732,703,910.07311,578,372.7578,327,001.09-45,304,390.47
四、汇率变动对现金及现金等价物的影响-649.6-243.6-32,279.09-31,684.09
五、现金及现金等价物净增加额512,502,965.22279,108,565.92-224,661,030.19-20,676,941.09
  加:期初现金及现金等价物余额1,395,092,340.411,395,092,340.411,619,753,370.61,619,753,370.6
  期末现金及现金等价物余额1,907,595,305.631,674,200,906.331,395,092,340.411,599,076,429.51
补充资料:
  净利润22,243,157.49--57,028,404.41-
  资产减值准备70,318,129.81--6,561,170.04-
  固定资产和投资性房地产折旧457,709,076.6-887,892,265.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧457,709,076.6-887,892,265.81-
  无形资产摊销16,708,836.96-33,591,470.45-
  长期待摊费用摊销43,135,355.06-116,793,315.62-
  处置固定资产、无形资产和其他长期资产的损失-2,719,674.52--13,883,865.51-
  固定资产报废损失456,450.04--7,949.72-
  公允价值变动损失-517,756.95--5,001,866.85-
  财务费用95,479,876.86-235,674,102.71-
  投资损失-112,632,499.18--90,110,170.48-
  递延所得税-171,125.56--16,619,808.14-
  其中:递延所得税资产减少-124,910.47-1,411,512.34-
    递延所得税负债增加-46,215.09--18,031,320.48-
  存货的减少-132,664,997.51--49,284,319.5-
  经营性应收项目的减少-128,192,874.35--23,304,274.44-
  经营性应付项目的增加-64,873,947.31--390,678,431.62-
  现金的期末余额1,907,595,305.63-1,395,092,340.41-
  减:现金的期初余额1,395,092,340.41-1,619,753,370.6-
  现金及现金等价物的净增加额512,502,965.22--224,661,030.19-
公告日期2026-08-222026-04-302026-04-102025-10-25
审计意见(境内)标准无保留意见
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