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天安新材

(603725)

  

流通市值:35.82亿  总市值:35.82亿
流通股本:3.05亿   总股本:3.05亿

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1,202,091,527.95502,246,903.332,979,359,156.232,169,176,611.14
  收到的税费返还6,045,848.652,794,644.7522,681,745.7516,452,693.35
  收到其他与经营活动有关的现金26,055,610.2316,930,199.658,190,968.3745,437,643.36
  经营活动现金流入小计1,234,192,986.83521,971,747.683,060,231,870.352,231,066,947.85
  购买商品、接受劳务支付的现金873,492,016.01413,595,738.262,040,463,709.771,556,347,098.39
  支付给职工以及为职工支付的现金173,807,392.7494,136,090.53369,028,431.8273,911,948.08
  支付的各项税费51,927,216.1319,280,350.9391,026,951.0954,681,431.3
  支付其他与经营活动有关的现金116,110,209.658,538,138.83285,276,466.72184,750,610.48
  经营活动现金流出小计1,215,336,834.48585,550,318.552,785,795,559.382,069,691,088.25
  经营活动产生的现金流量净额18,856,152.35-63,578,570.87274,436,310.97161,375,859.6
二、投资活动产生的现金流量:
  收回投资收到的现金576,812,473.01181,502,770879,803,607.67587,171,658.03
  取得投资收益收到的现金524,378.46143,238.372,122,400.551,710,869.24
  处置固定资产、无形资产和其他长期资产收回的现金净额397,634.47123,4162,214,961.271,809,757.3
  投资活动现金流入小计577,734,485.94181,769,424.37884,140,969.49590,692,284.57
  购建固定资产、无形资产和其他长期资产支付的现金18,650,853.755,752,076.9559,634,772.642,980,305.05
  投资支付的现金658,689,373.01220,919,670874,847,943.04647,433,078.03
  取得子公司及其他营业单位支付的现金000500,000
  支付其他与投资活动有关的现金244,166.5149,177.570782,065.66
  投资活动现金流出小计677,584,393.27226,720,924.52934,482,715.64691,695,448.74
  投资活动产生的现金流量净额-99,849,907.33-44,951,500.15-50,341,746.15-101,003,164.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000150,000150,000150,000
  其中:子公司吸收少数股东投资收到的现金150,000150,000150,000150,000
  取得借款收到的现金477,554,486.11264,344,486.11836,629,604.87777,491,560.88
  收到其他与筹资活动有关的现金001,000,0001,000,000
  筹资活动现金流入小计477,704,486.11264,494,486.11837,779,604.87778,641,560.88
  偿还债务支付的现金395,679,126.2239,706,952.96803,565,377.82661,345,628.79
  分配股利、利润或偿付利息支付的现金12,621,196.276,432,470.7358,059,662.9552,155,459.28
  支付其他与筹资活动有关的现金1,653,685.4435,275.294,042,182.48104,146.08
  筹资活动现金流出小计409,954,007.91246,174,698.98865,667,223.25713,605,234.15
  筹资活动产生的现金流量净额67,750,478.218,319,787.13-27,887,618.3865,036,326.73
四、汇率变动对现金及现金等价物的影响-841,596.86-356,088.31-36,197.05136,777.54
五、现金及现金等价物净增加额-14,084,873.64-90,566,372.2196,170,749.39125,545,799.7
  加:期初现金及现金等价物余额402,377,320.85402,377,320.85206,206,571.46206,206,571.46
  期末现金及现金等价物余额388,292,447.21311,810,948.65402,377,320.85331,752,371.16
补充资料:
  净利润35,095,362.23-132,189,188.71-
  资产减值准备4,506,405.25-20,444,874.52-
  固定资产和投资性房地产折旧33,888,744.81-73,363,863.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,888,744.81-73,363,863.42-
  无形资产摊销4,481,940.37-12,336,036.85-
  长期待摊费用摊销5,336,759.49-11,343,715.28-
  处置固定资产、无形资产和其他长期资产的损失196,496.23-1,024,443.65-
  固定资产报废损失298,240.64-326,625.47-
  公允价值变动损失4,836.84--1,943,642.52-
  财务费用15,722,350.62-33,700,718.22-
  投资损失-485,472.84-3,395,191.61-
  递延所得税7,908,044.2--62,743,298.55-
  其中:递延所得税资产减少6,267,142.38--59,646,675.12-
    递延所得税负债增加1,640,901.82--3,096,623.43-
  存货的减少18,483,646.51-51,370,584.1-
  经营性应收项目的减少9,345,096.12--3,510,619.47-
  经营性应付项目的增加-113,145,899.93--45,419,749.49-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0---
  不涉及现金收支的投资和筹资活动金额其他项目--4,213,920.65-
  现金的期末余额388,292,447.21-402,377,320.85-
  减:现金的期初余额402,377,320.85-206,206,571.46-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-14,084,873.64-196,170,749.39-
公告日期2026-08-292026-04-172026-04-172025-10-17
审计意见(境内)标准无保留意见
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