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天士力

(600535)

  

流通市值:220.06亿  总市值:220.06亿
流通股本:14.94亿   总股本:14.94亿

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4,417,181,011.82,082,549,012.488,155,549,784.135,917,300,429.52
  收到的税费返还89,823.0444,500.511,367,530.61,328,281.93
  收到其他与经营活动有关的现金91,686,369.5233,460,581.81232,237,816.92241,409,760.13
  经营活动现金流入小计4,508,957,204.362,116,054,094.88,389,155,131.656,160,038,471.58
  购买商品、接受劳务支付的现金730,159,556.23381,537,289.431,697,208,702.861,318,910,027.66
  支付给职工以及为职工支付的现金1,010,762,850.46544,849,909.521,908,730,789.641,457,715,911.51
  支付的各项税费656,051,037.73265,075,546.231,062,977,292.82826,955,325.37
  支付其他与经营活动有关的现金941,633,771.95459,977,279.482,295,486,769.321,683,839,907.38
  经营活动现金流出小计3,338,607,216.371,651,440,024.666,964,403,554.645,287,421,171.92
  经营活动产生的现金流量净额1,170,349,987.99464,614,070.141,424,751,577.01872,617,299.66
二、投资活动产生的现金流量:
  收回投资收到的现金2,966,696,282.81679,252,282.655,929,739,470.363,953,437,389.04
  取得投资收益收到的现金88,767,634.491,426,093.954,556,537.7640,313,255.17
  处置固定资产、无形资产和其他长期资产收回的现金净额683,009.0621,004.686,003,902.715,982,710.08
  处置子公司及其他营业单位收到的现金净额--83,384,211.0383,384,211.03
  收到的其他与投资活动有关的现金--210,661,027.16210,659,900
  投资活动现金流入小计3,056,146,926.36680,699,381.236,284,345,149.024,293,777,465.32
  购建固定资产、无形资产和其他长期资产支付的现金130,081,440.7750,922,980381,263,506.27263,487,988.56
  投资支付的现金3,400,000,0001,626,216,536.26,349,392,030.363,889,392,030.36
  支付其他与投资活动有关的现金--169,675.1611,496.14
  投资活动现金流出小计3,530,081,440.771,677,139,516.26,730,825,211.794,152,891,515.06
  投资活动产生的现金流量净额-473,934,514.41-996,440,134.97-446,480,062.77140,885,950.26
三、筹资活动产生的现金流量:
  取得借款收到的现金311,325,022.819,887,922.83884,393,189.45355,541,669.67
  收到其他与筹资活动有关的现金-1,613,596.221,490,233,294.041,270,000,000
  筹资活动现金流入小计311,325,022.8111,501,519.052,374,626,483.491,625,541,669.67
  偿还债务支付的现金1,178,750,144.27270,000,0001,509,869,505.171,364,869,505.17
  分配股利、利润或偿付利息支付的现金155,536,325.591,333,983.33635,849,601.92320,289,598.92
  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35,931,375.515,079,696.42599,017,685.61583,842,872.35
  筹资活动现金流出小计1,370,217,845.36286,413,679.752,744,736,792.72,269,001,976.44
  筹资活动产生的现金流量净额-1,058,892,822.55-274,912,160.7-370,110,309.21-643,460,306.77
四、汇率变动对现金及现金等价物的影响-17,157,420.37-9,949,500.18-10,364,206.81-4,308,161.58
五、现金及现金等价物净增加额-379,634,769.34-816,687,725.71597,796,998.22365,734,781.57
  加:期初现金及现金等价物余额1,415,081,061.581,415,081,061.58817,284,063.36817,284,063.36
  期末现金及现金等价物余额1,035,446,292.24598,393,335.871,415,081,061.581,183,018,844.93
补充资料:
  净利润884,537,744.78-1,061,330,248.76-
  资产减值准备-736,291.59-107,982,851.09-
  固定资产和投资性房地产折旧157,433,982.04-398,566,888.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧157,433,982.04-398,566,888.88-
  无形资产摊销34,615,192.55-56,095,990.7-
  长期待摊费用摊销6,233,479.9-9,944,815.13-
  处置固定资产、无形资产和其他长期资产的损失-409,040.25--8,613,254.54-
  固定资产报废损失1,779,085.92-3,848,788-
  公允价值变动损失11,084,809.23--193,972,349.39-
  财务费用-4,562,278.91--37,557,328.05-
  投资损失11,396,822.29-168,653,272.07-
  递延所得税-17,318,057.62-11,736,981.78-
  其中:递延所得税资产减少-21,395,183.72--13,882,018.82-
    递延所得税负债增加4,077,126.1-25,619,000.6-
  存货的减少-39,756,482.71-268,463,445.89-
  经营性应收项目的减少-60,878,503.91--522,682,554.91-
  经营性应付项目的增加157,978,156.97-66,852,494.96-
  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1,035,446,292.24-1,415,081,061.58-
  减:现金的期初余额1,415,081,061.58-817,284,063.36-
  现金及现金等价物的净增加额-379,634,769.34-597,796,998.22-
公告日期2026-08-222026-04-252026-03-202025-10-25
审计意见(境内)标准无保留意见
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