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天士力

(600535)

  

流通市值:228.57亿  总市值:228.57亿
流通股本:14.94亿   总股本:14.94亿

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5,917,300,429.524,430,160,900.31,628,906,179.979,254,897,036.54
  收到的税费返还1,328,281.931,298,611.4480,303.731,997,632.55
  收到其他与经营活动有关的现金241,409,760.13237,299,728.74163,085,673.34186,722,583.51
  经营活动现金流入小计6,160,038,471.584,668,759,240.481,792,072,157.049,443,617,252.6
  购买商品、接受劳务支付的现金1,318,910,027.661,095,065,281.7574,571,576.471,891,493,895.96
  支付给职工以及为职工支付的现金1,457,715,911.511,012,634,911.31560,029,229.941,949,559,490.63
  支付的各项税费826,955,325.37568,876,442.02291,557,788.22995,377,916.36
  支付其他与经营活动有关的现金1,683,839,907.381,202,590,325.66728,283,766.262,592,626,907.3
  经营活动现金流出小计5,287,421,171.923,879,166,960.692,154,442,360.897,429,058,210.25
  经营活动产生的现金流量净额872,617,299.66789,592,279.79-362,370,203.852,014,559,042.35
二、投资活动产生的现金流量:
  收回投资收到的现金3,953,437,389.042,200,000,334.871,427,340,799.837,236,619,784.46
  取得投资收益收到的现金40,313,255.174,884,511.044,285,515.147,222,154.52
  处置固定资产、无形资产和其他长期资产收回的现金净额5,982,710.084,797,418.084,654,662.2627,576,738.98
  处置子公司及其他营业单位收到的现金净额83,384,211.0383,384,211.0383,384,211.03-
  收到的其他与投资活动有关的现金210,659,900110,659,900909,900312,236,039.7
  投资活动现金流入小计4,293,777,465.322,403,726,375.021,520,575,088.227,623,654,717.66
  购建固定资产、无形资产和其他长期资产支付的现金263,487,988.56246,176,634.02158,739,646.9564,944,636.07
  投资支付的现金3,889,392,030.362,739,341,870.361,409,002,4177,524,191,475.07
  支付其他与投资活动有关的现金11,496.1411,496.14909,900475,393,478.43
  投资活动现金流出小计4,152,891,515.062,985,530,000.521,568,651,963.98,564,529,589.57
  投资活动产生的现金流量净额140,885,950.26-581,803,625.5-48,076,875.68-940,874,871.91
三、筹资活动产生的现金流量:
  取得借款收到的现金355,541,669.67306,481,835.07171,331,317.11,451,397,689.36
  收到其他与筹资活动有关的现金1,270,000,0001,000,000,0001,000,000,0001,753,435,000
  筹资活动现金流入小计1,625,541,669.671,306,481,835.071,171,331,317.13,204,832,689.36
  偿还债务支付的现金1,364,869,505.17714,893,617.33523,083,290.482,510,657,333.18
  分配股利、利润或偿付利息支付的现金320,289,598.92311,973,680.28306,719,742.991,049,625,109.17
  其中:子公司支付给少数股东的股利、利润3,850,646.42--7,171,341.46
  支付其他与筹资活动有关的现金583,842,872.3543,851,943.519,251,902.232,098,441,934.46
  筹资活动现金流出小计2,269,001,976.441,070,719,241.12839,054,935.75,658,724,376.81
  筹资活动产生的现金流量净额-643,460,306.77235,762,593.95332,276,381.4-2,453,891,687.45
四、汇率变动对现金及现金等价物的影响-4,308,161.58-1,009,834.65-155,019.55158,974.94
五、现金及现金等价物净增加额365,734,781.57442,541,413.59-78,325,717.68-1,380,048,542.07
  加:期初现金及现金等价物余额817,284,063.36817,284,063.36817,284,063.362,197,332,605.43
  期末现金及现金等价物余额1,183,018,844.931,259,825,476.95738,958,345.68817,284,063.36
补充资料:
  净利润-789,771,573.01-859,055,585.04
  资产减值准备--105,834.56-231,766,427.35
  固定资产和投资性房地产折旧-161,783,433.22-447,041,556.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,783,433.22-447,041,556.51
  无形资产摊销-21,258,246.15-49,156,612.01
  长期待摊费用摊销-2,227,798.86-6,296,035.53
  处置固定资产、无形资产和其他长期资产的损失--5,211,887.32--2,105,950.42
  固定资产报废损失---3,681,175.05
  公允价值变动损失--77,608,449.27-129,048,950.89
  财务费用-26,528,854.47-5,302,307.47
  投资损失-733,480.64-69,451,133.13
  递延所得税--4,836,113.02--2,880,654.98
  其中:递延所得税资产减少--4,836,113.02--3,168,213.22
    递延所得税负债增加---287,558.24
  存货的减少-113,948,484.52-18,320,503.3
  经营性应收项目的减少--312,515,998.36-78,223,638.61
  经营性应付项目的增加-18,966,479.59-121,579,566.59
  不涉及现金收支的投资和筹资活动金额其他项目---59,655,820.91
  现金的期末余额-1,259,825,476.95-817,284,063.36
  减:现金的期初余额-817,284,063.36-2,197,332,605.43
  现金及现金等价物的净增加额-442,541,413.59--1,380,048,542.07
公告日期2025-10-252025-08-162025-04-292025-02-25
审计意见(境内)标准无保留意见
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