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天岳先进

(688234)

  

流通市值:301.49亿  总市值:340.01亿
流通股本:4.30亿   总股本:4.85亿

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946,581,334.39774,097,195.05431,234,586.131,591,923,654.2
  收到的税费返还34,429,492.9527,623,222.3588,542,932.6531,176,270.64
  收到其他与经营活动有关的现金288,087,762.02239,116,499.6533,880,443.26232,663,207.23
  经营活动现金流入小计1,269,098,589.361,040,836,917.05553,657,962.041,855,763,132.07
  购买商品、接受劳务支付的现金862,260,103.59539,679,677.48302,117,650.471,338,236,819.01
  支付给职工以及为职工支付的现金222,741,391.04155,258,705.5269,610,834.75289,679,770.55
  支付的各项税费18,001,278.0712,478,631.427,939,039.926,299,558.2
  支付其他与经营活动有关的现金95,738,983.343,950,383.7330,026,861.2135,614,787.14
  经营活动现金流出小计1,198,741,756751,367,398.15409,694,386.321,789,830,934.9
  经营活动产生的现金流量净额70,356,833.36289,469,518.9143,963,575.7265,932,197.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,500,0001,500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,096,179.85
  收到的其他与投资活动有关的现金--3,992,285.13286,425,414.5
  投资活动现金流入小计1,500,0001,500,0003,992,285.13288,521,594.35
  购建固定资产、无形资产和其他长期资产支付的现金323,449,118.1217,713,121.11121,183,821.13567,940,647.68
  投资支付的现金2,842,0002,842,0002,842,000-
  支付其他与投资活动有关的现金109,943,879.8--13,216,947.53
  投资活动现金流出小计436,234,997.9220,555,121.11124,025,821.13581,157,595.21
  投资活动产生的现金流量净额-434,734,997.9-219,055,121.11-120,033,536-292,636,000.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,103,242,695.96---
  取得借款收到的现金1,020,602,278.05820,009,478.05325,742,027.25700,000,000
  筹资活动现金流入小计3,123,844,974.01820,009,478.05325,742,027.25700,000,000
  偿还债务支付的现金615,000,000505,000,000100,000,0005,000,000
  分配股利、利润或偿付利息支付的现金18,796,622.0311,215,159.595,571,018.017,404,143.74
  支付其他与筹资活动有关的现金3,202,547.951,689,079.68921,924.74116,532,158.09
  筹资活动现金流出小计636,999,169.98517,904,239.27106,492,942.75128,936,301.83
  筹资活动产生的现金流量净额2,486,845,804.03302,105,238.78219,249,084.5571,063,698.17
四、汇率变动对现金及现金等价物的影响-6,116,180.695,322,718.563,427,641.33-497,639.03
五、现金及现金等价物净增加额2,116,351,458.8377,842,355.13246,606,765.55343,862,255.45
  加:期初现金及现金等价物余额1,155,456,130.151,155,456,130.151,155,456,130.15811,593,874.7
  期末现金及现金等价物余额3,271,807,588.951,533,298,485.281,402,062,895.71,155,456,130.15
补充资料:
  净利润-10,880,178.5-179,025,054.91
  资产减值准备-10,871,049.09-7,841,888.17
  固定资产和投资性房地产折旧-171,157,678.41-326,277,981.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,157,678.41-326,277,981.76
  无形资产摊销-7,424,499.07-11,271,210.83
  长期待摊费用摊销-5,672,116.72-9,873,116.25
  处置固定资产、无形资产和其他长期资产的损失-7,384.44--445,658.56
  固定资产报废损失---42,522.04
  公允价值变动损失--49,367.34-62,851.33
  财务费用-6,330,605.8--2,694,270.67
  投资损失--12,510,572.56-1,306,285.09
  递延所得税--5,119,867.79--22,505,665.17
  其中:递延所得税资产减少--5,119,867.79--22,505,665.17
  存货的减少--39,716,997.97--186,440,944.84
  经营性应收项目的减少--5,577,405.43--1,034,603,148.99
  经营性应付项目的增加-136,108,715.22-755,830,542.77
  现金的期末余额-1,533,298,485.28-1,155,456,130.15
  减:现金的期初余额-1,155,456,130.15-811,593,874.7
  现金及现金等价物的净增加额-377,842,355.13-343,862,255.45
公告日期2025-10-282025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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