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新疆天业

(600075)

  

流通市值:86.22亿  总市值:86.22亿
流通股本:17.07亿   总股本:17.07亿

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9,011,526,742.535,266,775,011.572,278,198,203.369,314,830,500.73
  收到的税费返还60,452,003.1431,628,092.56,594,557.47140,672,859.79
  收到其他与经营活动有关的现金192,859,225.2974,751,639.8651,056,094.19518,322,782.59
  经营活动现金流入小计9,264,837,970.965,373,154,743.932,335,848,855.029,973,826,143.11
  购买商品、接受劳务支付的现金6,550,666,777.564,329,903,107.862,054,605,655.635,465,528,488.14
  支付给职工以及为职工支付的现金987,718,214.33634,196,985.87342,511,097.911,522,937,421.55
  支付的各项税费515,380,374.21433,899,584.01170,357,654.71507,806,065.81
  支付其他与经营活动有关的现金448,800,359.37215,401,568.53122,204,079.781,112,980,079.68
  经营活动现金流出小计8,502,565,725.475,613,401,246.272,689,678,488.038,609,252,055.18
  经营活动产生的现金流量净额762,272,245.49-240,246,502.34-353,829,633.011,364,574,087.93
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000360,000,000160,000,000970,000,000
  取得投资收益收到的现金2,257,249.262,002,754.81,656,986.34,720,314.15
  处置固定资产、无形资产和其他长期资产收回的现金净额2,723,751.671,430,414.712,506,469.428,724,196.89
  投资活动现金流入小计434,981,000.93363,433,169.51164,163,455.72983,444,511.04
  购建固定资产、无形资产和其他长期资产支付的现金703,872,112.95436,413,820.92232,870,389.941,033,447,541.57
  投资支付的现金468,722,000208,722,000-619,727,260.87
  投资活动现金流出小计1,172,594,112.95645,135,820.92232,870,389.941,653,174,802.44
  投资活动产生的现金流量净额-737,613,112.02-281,702,651.41-68,706,934.22-669,730,291.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,884,895,7001,585,021,700723,089,4002,214,986,825
  收到其他与筹资活动有关的现金---156,300,000
  筹资活动现金流入小计1,884,895,7001,585,021,700723,089,4002,371,286,825
  偿还债务支付的现金1,803,400,0001,542,800,000492,500,0003,665,165,000
  分配股利、利润或偿付利息支付的现金126,800,090.47102,044,532.7824,982,268.65148,620,118.33
  支付其他与筹资活动有关的现金---168,425,267.46
  筹资活动现金流出小计1,930,200,090.471,644,844,532.78517,482,268.653,982,210,385.79
  筹资活动产生的现金流量净额-45,304,390.47-59,822,832.78205,607,131.35-1,610,923,560.79
四、汇率变动对现金及现金等价物的影响-31,684.09-30,969.09--2,705
五、现金及现金等价物净增加额-20,676,941.09-581,802,955.62-216,929,435.88-916,082,469.26
  加:期初现金及现金等价物余额1,619,753,370.61,619,753,370.61,619,753,370.62,535,835,839.86
  期末现金及现金等价物余额1,599,076,429.511,037,950,414.981,402,823,934.721,619,753,370.6
补充资料:
  净利润--8,552,527.99-68,477,873.27
  资产减值准备-87,407,304.76-93,314,765.61
  固定资产和投资性房地产折旧-438,880,149.45-790,808,099.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-438,880,149.45-790,808,099.76
  无形资产摊销-16,808,696.67-31,924,926.38
  长期待摊费用摊销-57,402,536.93-56,607,957.37
  处置固定资产、无形资产和其他长期资产的损失-1,801,142.39--10,453,087.83
  固定资产报废损失--10,619.47-206,322.08
  公允价值变动损失--151,000--
  财务费用-114,821,138.95-263,208,747.23
  投资损失--31,098,635.28--31,708,700.13
  递延所得税--18,068,866.6-6,010,055.82
  其中:递延所得税资产减少-43,056.06-6,583,108.17
    递延所得税负债增加--18,111,922.66--573,052.35
  存货的减少--97,407,264.56--14,273,457.71
  经营性应收项目的减少--547,447,581.42-3,481,958,589.27
  经营性应付项目的增加--251,361,553.84--3,367,578,475.87
  现金的期末余额-1,037,950,414.98-1,619,753,370.6
  减:现金的期初余额-1,619,753,370.6-2,535,835,839.86
  现金及现金等价物的净增加额--581,802,955.62--916,082,469.26
公告日期2025-10-252025-08-282025-04-262025-04-10
审计意见(境内)标准无保留意见
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