当前位置:首页 - 行情中心 - 天有为(603202) - 财务分析 - 现金流量表

天有为

(603202)

  

流通市值:26.25亿  总市值:83.63亿
流通股本:5021.36万   总股本:1.60亿

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1,506,178,565.06678,104,116.183,451,860,080.993,159,161,356.61
  收到的税费返还146,688,135.5769,256,117.58219,048,359.82168,722,755.85
  收到其他与经营活动有关的现金110,539,026.2430,978,763184,916,614.76145,671,288.78
  经营活动现金流入小计1,763,405,726.87778,338,996.763,855,825,055.573,473,555,401.24
  购买商品、接受劳务支付的现金894,681,368.13413,070,858.141,861,185,979.031,798,903,990.37
  支付给职工以及为职工支付的现金262,332,284.18123,940,696.19456,263,029.68322,802,130.46
  支付的各项税费102,361,252.3556,425,762.83269,990,216.51188,349,025.52
  支付其他与经营活动有关的现金81,210,425.7741,522,016.66200,891,285.35155,543,792.3
  经营活动现金流出小计1,340,585,330.43634,959,333.822,788,330,510.572,465,598,938.65
  经营活动产生的现金流量净额422,820,396.44143,379,662.941,067,494,5451,007,956,462.59
二、投资活动产生的现金流量:
  收回投资收到的现金4,765,083,564.093,265,083,563.891,528,769,883.42927,075,013.35
  取得投资收益收到的现金8,414,834.773,146,082.513,524,937.86156,712.33
  处置固定资产、无形资产和其他长期资产收回的现金净额153,800152,000656,963.52,831.85
  投资活动现金流入小计4,773,652,198.863,268,381,646.41,532,951,784.78927,234,557.53
  购建固定资产、无形资产和其他长期资产支付的现金247,370,747.46124,476,103.73420,764,712.37276,081,186.9
  投资支付的现金5,540,339,829.474,040,354,193.43,784,311,381.692,281,495,034.68
  取得子公司及其他营业单位支付的现金-6,461,757.94---
  投资活动现金流出小计5,781,248,818.994,164,830,297.134,205,076,094.062,557,576,221.58
  投资活动产生的现金流量净额-1,007,596,620.13-896,448,650.73-2,672,124,309.28-1,630,341,664.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,570,220,0003,567,859,835.79
  其中:子公司吸收少数股东投资收到的现金--3,000,000-
  取得借款收到的现金160,611,257.64-122,000,00070,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计160,611,257.64-3,692,220,0003,637,859,835.79
  偿还债务支付的现金135,500,000105,000,000108,000,00077,500,000
  分配股利、利润或偿付利息支付的现金227,082,3391,190,335.43566,006,639.43404,298,778.92
  支付其他与筹资活动有关的现金1,370,216.04510,129.3649,647,738.3548,387,715.67
  筹资活动现金流出小计363,952,555.04106,700,464.79723,654,377.78530,186,494.59
  筹资活动产生的现金流量净额-203,341,297.4-106,700,464.792,968,565,622.223,107,673,341.2
四、汇率变动对现金及现金等价物的影响-80,638,450.68-40,873,362.22-47,865,282.05-11,993,322.75
五、现金及现金等价物净增加额-868,755,971.77-900,642,814.81,316,070,575.892,473,294,816.99
  加:期初现金及现金等价物余额1,509,045,888.151,523,718,457.81192,975,312.26192,975,312.26
  期末现金及现金等价物余额640,289,916.38623,075,643.011,509,045,888.152,666,270,129.25
补充资料:
  净利润291,160,942.2-921,261,214.25-
  资产减值准备6,358,663.18-7,068,216.41-
  固定资产和投资性房地产折旧40,772,344.98-62,456,623.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,772,344.98-62,456,623.12-
  无形资产摊销4,084,128.71-7,387,242.36-
  长期待摊费用摊销19,219,497.02-26,540,673.93-
  处置固定资产、无形资产和其他长期资产的损失-90,791.32-779,143.27-
  固定资产报废损失164,700.06-306,734.53-
  财务费用86,989,368.7-43,962,931.47-
  投资损失-6,961,146.85--141,167.38-
  递延所得税-11,608,620.21--900,396.69-
  其中:递延所得税资产减少-10,183,318.09-672,979.34-
    递延所得税负债增加-1,425,302.12--1,573,376.03-
  存货的减少-286,371,512.62--129,023,390.62-
  经营性应收项目的减少-873,786,580.75--586,185,969.47-
  经营性应付项目的增加1,142,588,701.68-711,593,686.67-
  现金的期末余额640,289,916.38-1,509,045,888.15-
  减:现金的期初余额1,509,045,888.15-192,975,312.26-
  现金及现金等价物的净增加额-868,755,971.77-1,316,070,575.89-
公告日期2026-08-252026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
TOP↑