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天地科技

(600582)

  

流通市值:235.07亿  总市值:235.07亿
流通股本:41.39亿   总股本:41.39亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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4,098,791,011.9522,922,762,037.8812,765,379,335.067,633,555,382.19
  收到的税费返还16,192,126.28107,076,613.893,279,006.2960,756,554.02
  收到其他与经营活动有关的现金361,278,518.371,542,728,425.76677,416,916.41483,218,534.89
  经营活动现金流入小计4,476,261,656.624,572,567,077.4413,536,075,257.768,177,530,471.1
  购买商品、接受劳务支付的现金2,937,648,694.2813,329,421,898.438,631,634,845.515,700,195,406.62
  支付给职工以及为职工支付的现金2,650,540,920.26,851,376,052.265,480,735,463.874,182,578,315.36
  支付的各项税费466,885,788.961,716,734,603.61,189,089,385.8837,012,944.29
  支付其他与经营活动有关的现金751,755,556.333,165,213,682.571,870,806,895.121,261,152,455.71
  经营活动现金流出小计6,806,830,959.7725,062,746,236.8617,172,266,590.311,980,939,121.98
  经营活动产生的现金流量净额-2,330,569,303.17-490,179,159.42-3,636,191,332.54-3,803,408,650.88
二、投资活动产生的现金流量:
  收回投资收到的现金600,623,072.233,524,434,094.133,100,000,0003,100,000,000
  取得投资收益收到的现金39,576,666.68273,785,150.88231,920,490.78226,754,951.44
  处置固定资产、无形资产和其他长期资产收回的现金净额613,990.4316,114,056.959,873,901.69,695,476.33
  处置子公司及其他营业单位收到的现金净额-2,680,244,992.922,680,244,992.922,680,244,992.92
  收到的其他与投资活动有关的现金-505,598.98505,598.98505,598.98
  投资活动现金流入小计640,813,729.346,495,083,893.866,022,544,984.286,017,201,019.67
  购建固定资产、无形资产和其他长期资产支付的现金246,403,685.82546,374,750.23275,137,963.64171,586,225.05
  投资支付的现金1,450,000,0007,715,000,0006,850,000,0006,650,000,000
  投资活动现金流出小计1,696,403,685.828,261,374,750.237,125,137,963.646,821,586,225.05
  投资活动产生的现金流量净额-1,055,589,956.48-1,766,290,856.37-1,102,592,979.36-804,385,205.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-82,596,72082,596,72082,596,720
  其中:子公司吸收少数股东投资收到的现金-82,596,72082,596,72082,596,720
  取得借款收到的现金-933,536,812.7280,720,961.64-
  收到其他与筹资活动有关的现金-88,840,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,104,973,532.72163,317,681.6482,596,720
  偿还债务支付的现金80,501,711.64152,442,719.8487,021,243.8620,018,605
  分配股利、利润或偿付利息支付的现金8,843,710.612,362,532,864.962,335,628,283.372,333,846,796.99
  其中:子公司支付给少数股东的股利、利润7,052,602.171,043,381,295.561,018,212,690.171,018,212,690.17
  支付其他与筹资活动有关的现金9,034,200.38272,346,614.04136,120,212.92119,923,614.85
  筹资活动现金流出小计98,379,622.632,787,322,198.842,558,769,740.152,473,789,016.84
  筹资活动产生的现金流量净额-98,379,622.63-1,682,348,666.12-2,395,452,058.51-2,391,192,296.84
四、汇率变动对现金及现金等价物的影响-1,991,322.59-3,454,012.36-1,261,840.77-596,200.59
五、现金及现金等价物净增加额-3,486,530,204.87-3,942,272,694.27-7,135,498,211.18-6,999,582,353.69
  加:期初现金及现金等价物余额8,620,720,797.4112,562,993,491.6812,562,993,491.6812,562,993,491.68
  期末现金及现金等价物余额5,134,190,592.548,620,720,797.415,427,495,280.55,563,411,137.99
补充资料:
  净利润-3,788,387,129-3,137,987,132.49
  资产减值准备--61,082,993.76-10,541,812.07
  固定资产和投资性房地产折旧-610,128,663.58-343,794,691.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-610,128,663.58-343,794,691.77
  无形资产摊销-86,286,427.03-39,658,669.12
  长期待摊费用摊销-30,568,046.28-14,833,469.22
  处置固定资产、无形资产和其他长期资产的损失--4,800,435.26--4,399,223.43
  固定资产报废损失-1,677,673.28-136,239.49
  公允价值变动损失-1,607,249.68-980,694.72
  财务费用-40,561,808.68-13,173,933.01
  投资损失--2,956,547,736.7--2,804,266,251.45
  递延所得税-51,958,677.99--43,369,198.29
  其中:递延所得税资产减少-62,402,573.44--41,214,092.12
    递延所得税负债增加--10,443,895.45--2,155,106.17
  存货的减少-110,854,586.27--1,030,453,516.12
  经营性应收项目的减少--2,997,744,192.51--4,214,503,042.95
  经营性应付项目的增加-595,764,853.26-399,187,156.27
  现金的期末余额-8,620,720,797.41-5,563,411,137.99
  减:现金的期初余额-12,562,993,491.68-12,562,993,491.68
  现金及现金等价物的净增加额--3,942,272,694.27--6,999,582,353.69
公告日期2026-04-302026-03-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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