当前位置:首页 - 行情中心 - 天地科技(600582) - 财务分析 - 现金流量表

天地科技

(600582)

  

流通市值:254.94亿  总市值:254.94亿
流通股本:41.39亿   总股本:41.39亿

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12,765,379,335.067,633,555,382.193,407,568,874.7823,636,236,798.47
  收到的税费返还93,279,006.2960,756,554.0224,015,998.29124,766,534.03
  收到其他与经营活动有关的现金677,416,916.41483,218,534.89264,765,979.711,884,185,366.56
  经营活动现金流入小计13,536,075,257.768,177,530,471.13,696,350,852.7825,645,188,699.06
  购买商品、接受劳务支付的现金8,631,634,845.515,700,195,406.622,438,367,506.129,583,813,704.19
  支付给职工以及为职工支付的现金5,480,735,463.874,182,578,315.362,885,477,016.736,154,011,319.6
  支付的各项税费1,189,089,385.8837,012,944.29467,300,303.962,123,057,862.71
  支付其他与经营活动有关的现金1,870,806,895.121,261,152,455.71978,495,220.372,678,303,440.39
  经营活动现金流出小计17,172,266,590.311,980,939,121.986,769,640,047.1820,539,186,326.89
  经营活动产生的现金流量净额-3,636,191,332.54-3,803,408,650.88-3,073,289,194.45,106,002,372.17
二、投资活动产生的现金流量:
  收回投资收到的现金3,100,000,0003,100,000,0002,200,000,0002,150,000,000
  取得投资收益收到的现金231,920,490.78226,754,951.44112,410,598.91139,506,670.91
  处置固定资产、无形资产和其他长期资产收回的现金净额9,873,901.69,695,476.337,181,8739,087,643.8
  处置子公司及其他营业单位收到的现金净额2,680,244,992.922,680,244,992.922,689,922,772-
  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6,022,544,984.286,017,201,019.675,010,020,842.892,298,594,314.71
  购建固定资产、无形资产和其他长期资产支付的现金275,137,963.64171,586,225.0545,998,641.17696,307,006.71
  投资支付的现金6,850,000,0006,650,000,0005,950,000,0008,897,026,904.98
  投资活动现金流出小计7,125,137,963.646,821,586,225.055,995,998,641.179,593,333,911.69
  投资活动产生的现金流量净额-1,102,592,979.36-804,385,205.38-985,977,798.28-7,294,739,596.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金82,596,72082,596,720--
  其中:子公司吸收少数股东投资收到的现金82,596,72082,596,720--
  取得借款收到的现金80,720,961.64--361,730,020.16
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计163,317,681.6482,596,720-411,730,020.16
  偿还债务支付的现金87,021,243.8620,018,605-544,391,053.13
  分配股利、利润或偿付利息支付的现金2,335,628,283.372,333,846,796.99403,024,635.411,705,222,007.76
  其中:子公司支付给少数股东的股利、利润1,018,212,690.171,018,212,690.17401,336,000728,735,684.45
  支付其他与筹资活动有关的现金136,120,212.92119,923,614.8539,134,112.6291,537,201.23
  筹资活动现金流出小计2,558,769,740.152,473,789,016.84442,158,748.032,341,150,262.12
  筹资活动产生的现金流量净额-2,395,452,058.51-2,391,192,296.84-442,158,748.03-1,929,420,241.96
四、汇率变动对现金及现金等价物的影响-1,261,840.77-596,200.59-61,968.851,297,199.93
五、现金及现金等价物净增加额-7,135,498,211.18-6,999,582,353.69-4,501,487,709.56-4,116,860,266.84
  加:期初现金及现金等价物余额12,562,993,491.6812,562,993,491.6812,562,993,491.6816,679,853,758.52
  期末现金及现金等价物余额5,427,495,280.55,563,411,137.998,061,505,782.1212,562,993,491.68
补充资料:
  净利润-3,137,987,132.49-3,446,104,890.24
  资产减值准备-10,541,812.07-84,484,614.76
  固定资产和投资性房地产折旧-343,794,691.77-663,632,138.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-343,794,691.77-663,632,138.59
  无形资产摊销-39,658,669.12-81,750,317.16
  长期待摊费用摊销-14,833,469.22-34,475,193.22
  处置固定资产、无形资产和其他长期资产的损失--4,399,223.43-535,653.89
  固定资产报废损失-136,239.49-4,400,876.8
  公允价值变动损失-980,694.72-1,293,986.72
  财务费用-13,173,933.01-41,733,709.09
  投资损失--2,804,266,251.45--254,065,758.71
  递延所得税--43,369,198.29-44,290,335.92
  其中:递延所得税资产减少--41,214,092.12-20,590,995.12
    递延所得税负债增加--2,155,106.17-23,699,340.8
  存货的减少--1,030,453,516.12--420,546,320.43
  经营性应收项目的减少--4,214,503,042.95-234,242,654.59
  经营性应付项目的增加-399,187,156.27-1,004,215,389.72
  现金的期末余额-5,563,411,137.99-12,562,993,491.68
  减:现金的期初余额-12,562,993,491.68-16,679,853,758.52
  现金及现金等价物的净增加额--6,999,582,353.69--4,116,860,266.84
公告日期2025-10-302025-08-282025-04-302025-03-21
审计意见(境内)标准无保留意见
TOP↑