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天通股份

(600330)

  

流通市值:356.96亿  总市值:356.96亿
流通股本:12.33亿   总股本:12.33亿

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1,725,614,226.48757,348,484.362,857,588,908.72,198,954,439.77
  收到的税费返还47,943,655.4317,907,804.244,981,990.3234,127,267.02
  收到其他与经营活动有关的现金119,827,628.3598,154,120.79606,901,006.78336,284,087.38
  经营活动现金流入小计1,893,385,510.26873,410,409.353,509,471,905.82,569,365,794.17
  购买商品、接受劳务支付的现金1,224,717,697.73571,722,642.82,110,914,238.351,833,305,779.51
  支付给职工以及为职工支付的现金367,901,083.34199,555,512.08685,469,958.04479,629,289.17
  支付的各项税费82,470,951.4836,628,679.75107,158,852.34120,581,615.12
  支付其他与经营活动有关的现金176,642,713.19110,062,892.42503,319,050.1183,347,289.43
  经营活动现金流出小计1,851,732,445.74917,969,727.053,406,862,098.832,616,863,973.23
  经营活动产生的现金流量净额41,653,064.52-44,559,317.7102,609,806.97-47,498,179.06
二、投资活动产生的现金流量:
  收回投资收到的现金36,356,917.6627,806,184.66133,950,214.3879,763,699.94
  取得投资收益收到的现金1,610,396-1,945,345.81,945,345.8
  处置固定资产、无形资产和其他长期资产收回的现金净额116,40073,000134,600468,145.67
  收到的其他与投资活动有关的现金--24,654,142.66-
  投资活动现金流入小计38,083,713.6627,879,184.66160,684,302.8482,177,191.41
  购建固定资产、无形资产和其他长期资产支付的现金207,513,533.27134,822,996.5774,424,241.65680,155,955.83
  投资支付的现金1,610,396-40,000,00010,000,000
  支付其他与投资活动有关的现金192,500192,50012,716,112.9351,618,610.25
  投资活动现金流出小计209,316,429.27135,015,496.5827,140,354.58741,774,566.08
  投资活动产生的现金流量净额-171,232,715.61-107,136,311.84-666,456,051.74-659,597,374.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,472,8405,286,3484,857,900-
  其中:子公司吸收少数股东投资收到的现金5,472,840-4,857,900-
  取得借款收到的现金212,673,970.831,050,000228,411,8551,142,332,321.12
  收到其他与筹资活动有关的现金502,694,220.24262,113,447.231,358,310,317.442,558,126.95
  筹资活动现金流入小计720,841,031.04298,449,795.231,591,580,072.441,144,890,448.07
  偿还债务支付的现金122,879,730.1720,407,50065,310,000950,923,671.89
  分配股利、利润或偿付利息支付的现金6,185,345.012,294,877.2435,130,422.2431,904,575.01
  支付其他与筹资活动有关的现金578,605,955.5341,879,421.911,391,226,841.2353,269,804.95
  筹资活动现金流出小计707,671,030.68364,581,799.151,491,667,263.471,036,098,051.85
  筹资活动产生的现金流量净额13,170,000.36-66,132,003.9299,912,808.97108,792,396.22
四、汇率变动对现金及现金等价物的影响-6,056,222.25-3,172,226.3448,611.38-335,805.62
五、现金及现金等价物净增加额-122,465,872.98-220,999,859.8-463,884,824.42-598,638,963.13
  加:期初现金及现金等价物余额1,638,898,800.241,638,898,800.242,102,783,624.662,102,783,624.66
  期末现金及现金等价物余额1,516,432,927.261,417,898,940.441,638,898,800.241,504,144,661.53
补充资料:
  净利润-286,436,061.15--187,632,522.45-
  资产减值准备199,036,874.38-101,271,030.47-
  固定资产和投资性房地产折旧258,309,853.42-435,745,435.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧258,309,853.42-435,745,435.42-
  无形资产摊销9,237,047.08-18,512,703.02-
  长期待摊费用摊销21,865,923.81-35,195,852.98-
  处置固定资产、无形资产和其他长期资产的损失780,980.5-1,448,950.69-
  固定资产报废损失8,265.34-113,788.77-
  财务费用11,892,783.31-9,991,185.81-
  投资损失-3,106,634.31--2,697,329.07-
  递延所得税-57,657,169.78--54,444,500.29-
  其中:递延所得税资产减少-57,657,169.78--48,125,578.04-
    递延所得税负债增加---6,318,922.25-
  存货的减少-244,057,564.66--317,158,875.03-
  经营性应收项目的减少204,248,667.72--170,629,318.29-
  经营性应付项目的增加-268,842,243.66-77,223,672.15-
  其他293,391.12-241,519.46-
  现金的期末余额1,516,432,927.26-1,638,898,800.24-
  减:现金的期初余额1,638,898,800.24-2,102,783,624.66-
  现金及现金等价物的净增加额-122,465,872.98--463,884,824.42-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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