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天士力

(600535)

  

流通市值:211.24亿  总市值:211.24亿
流通股本:14.94亿   总股本:14.94亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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8,155,549,784.135,917,300,429.524,430,160,900.31,628,906,179.97
  收到的税费返还1,367,530.61,328,281.931,298,611.4480,303.73
  收到其他与经营活动有关的现金232,237,816.92241,409,760.13237,299,728.74163,085,673.34
  经营活动现金流入小计8,389,155,131.656,160,038,471.584,668,759,240.481,792,072,157.04
  购买商品、接受劳务支付的现金1,697,208,702.861,318,910,027.661,095,065,281.7574,571,576.47
  支付给职工以及为职工支付的现金1,908,730,789.641,457,715,911.511,012,634,911.31560,029,229.94
  支付的各项税费1,062,977,292.82826,955,325.37568,876,442.02291,557,788.22
  支付其他与经营活动有关的现金2,295,486,769.321,683,839,907.381,202,590,325.66728,283,766.26
  经营活动现金流出小计6,964,403,554.645,287,421,171.923,879,166,960.692,154,442,360.89
  经营活动产生的现金流量净额1,424,751,577.01872,617,299.66789,592,279.79-362,370,203.85
二、投资活动产生的现金流量:
  收回投资收到的现金5,929,739,470.363,953,437,389.042,200,000,334.871,427,340,799.83
  取得投资收益收到的现金54,556,537.7640,313,255.174,884,511.044,285,515.1
  处置固定资产、无形资产和其他长期资产收回的现金净额6,003,902.715,982,710.084,797,418.084,654,662.26
  处置子公司及其他营业单位收到的现金净额83,384,211.0383,384,211.0383,384,211.0383,384,211.03
  收到的其他与投资活动有关的现金210,661,027.16210,659,900110,659,900909,900
  投资活动现金流入小计6,284,345,149.024,293,777,465.322,403,726,375.021,520,575,088.22
  购建固定资产、无形资产和其他长期资产支付的现金381,263,506.27263,487,988.56246,176,634.02158,739,646.9
  投资支付的现金6,349,392,030.363,889,392,030.362,739,341,870.361,409,002,417
  支付其他与投资活动有关的现金169,675.1611,496.1411,496.14909,900
  投资活动现金流出小计6,730,825,211.794,152,891,515.062,985,530,000.521,568,651,963.9
  投资活动产生的现金流量净额-446,480,062.77140,885,950.26-581,803,625.5-48,076,875.68
三、筹资活动产生的现金流量:
  取得借款收到的现金884,393,189.45355,541,669.67306,481,835.07171,331,317.1
  收到其他与筹资活动有关的现金1,490,233,294.041,270,000,0001,000,000,0001,000,000,000
  筹资活动现金流入小计2,374,626,483.491,625,541,669.671,306,481,835.071,171,331,317.1
  偿还债务支付的现金1,509,869,505.171,364,869,505.17714,893,617.33523,083,290.48
  分配股利、利润或偿付利息支付的现金635,849,601.92320,289,598.92311,973,680.28306,719,742.99
  其中:子公司支付给少数股东的股利、利润3,150,646.423,850,646.42--
  支付其他与筹资活动有关的现金599,017,685.61583,842,872.3543,851,943.519,251,902.23
  筹资活动现金流出小计2,744,736,792.72,269,001,976.441,070,719,241.12839,054,935.7
  筹资活动产生的现金流量净额-370,110,309.21-643,460,306.77235,762,593.95332,276,381.4
四、汇率变动对现金及现金等价物的影响-10,364,206.81-4,308,161.58-1,009,834.65-155,019.55
五、现金及现金等价物净增加额597,796,998.22365,734,781.57442,541,413.59-78,325,717.68
  加:期初现金及现金等价物余额817,284,063.36817,284,063.36817,284,063.36817,284,063.36
  期末现金及现金等价物余额1,415,081,061.581,183,018,844.931,259,825,476.95738,958,345.68
补充资料:
  净利润1,061,330,248.76-789,771,573.01-
  资产减值准备107,982,851.09--105,834.56-
  固定资产和投资性房地产折旧398,566,888.88-161,783,433.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧398,566,888.88-161,783,433.22-
  无形资产摊销56,095,990.7-21,258,246.15-
  长期待摊费用摊销9,944,815.13-2,227,798.86-
  处置固定资产、无形资产和其他长期资产的损失-8,613,254.54--5,211,887.32-
  固定资产报废损失3,848,788---
  公允价值变动损失-193,972,349.39--77,608,449.27-
  财务费用-37,557,328.05-26,528,854.47-
  投资损失168,653,272.07-733,480.64-
  递延所得税11,736,981.78--4,836,113.02-
  其中:递延所得税资产减少-13,882,018.82--4,836,113.02-
    递延所得税负债增加25,619,000.6---
  存货的减少268,463,445.89-113,948,484.52-
  经营性应收项目的减少-522,682,554.91--312,515,998.36-
  经营性应付项目的增加66,852,494.96-18,966,479.59-
  不涉及现金收支的投资和筹资活动金额其他项目71,635,946.86---
  现金的期末余额1,415,081,061.58-1,259,825,476.95-
  减:现金的期初余额817,284,063.36-817,284,063.36-
  现金及现金等价物的净增加额597,796,998.22-442,541,413.59-
公告日期2026-03-202025-10-252025-08-162025-04-29
审计意见(境内)标准无保留意见
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