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天岳先进

(688234)

  

流通市值:414.84亿  总市值:467.85亿
流通股本:4.30亿   总股本:4.85亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,436,402,248.66946,581,334.39774,097,195.05431,234,586.13
  收到的税费返还141,039,394.9134,429,492.9527,623,222.3588,542,932.65
  收到其他与经营活动有关的现金355,702,774.24288,087,762.02239,116,499.6533,880,443.26
  经营活动现金流入小计1,933,144,417.811,269,098,589.361,040,836,917.05553,657,962.04
  购买商品、接受劳务支付的现金1,113,043,514.51862,260,103.59539,679,677.48302,117,650.47
  支付给职工以及为职工支付的现金291,798,684.68222,741,391.04155,258,705.5269,610,834.75
  支付的各项税费66,926,306.8218,001,278.0712,478,631.427,939,039.9
  支付其他与经营活动有关的现金230,750,783.6595,738,983.343,950,383.7330,026,861.2
  经营活动现金流出小计1,702,519,289.661,198,741,756751,367,398.15409,694,386.32
  经营活动产生的现金流量净额230,625,128.1570,356,833.36289,469,518.9143,963,575.72
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3,407.08---
  收到的其他与投资活动有关的现金30,910,589.85--3,992,285.13
  投资活动现金流入小计30,913,996.931,500,0001,500,0003,992,285.13
  购建固定资产、无形资产和其他长期资产支付的现金403,330,094.84323,449,118.1217,713,121.11121,183,821.13
  投资支付的现金12,842,0002,842,0002,842,0002,842,000
  支付其他与投资活动有关的现金134,740,089.74109,943,879.8--
  投资活动现金流出小计550,912,184.58436,234,997.9220,555,121.11124,025,821.13
  投资活动产生的现金流量净额-519,998,187.65-434,734,997.9-219,055,121.11-120,033,536
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,061,891,491.212,103,242,695.96--
  取得借款收到的现金950,592,8001,020,602,278.05820,009,478.05325,742,027.25
  收到其他与筹资活动有关的现金12,681,600---
  筹资活动现金流入小计3,025,165,891.213,123,844,974.01820,009,478.05325,742,027.25
  偿还债务支付的现金712,500,000615,000,000505,000,000100,000,000
  分配股利、利润或偿付利息支付的现金27,857,696.0218,796,622.0311,215,159.595,571,018.01
  支付其他与筹资活动有关的现金7,229,230.43,202,547.951,689,079.68921,924.74
  筹资活动现金流出小计747,586,926.42636,999,169.98517,904,239.27106,492,942.75
  筹资活动产生的现金流量净额2,277,578,964.792,486,845,804.03302,105,238.78219,249,084.5
四、汇率变动对现金及现金等价物的影响-45,384,800.29-6,116,180.695,322,718.563,427,641.33
五、现金及现金等价物净增加额1,942,821,1052,116,351,458.8377,842,355.13246,606,765.55
  加:期初现金及现金等价物余额1,155,456,130.151,155,456,130.151,155,456,130.151,155,456,130.15
  期末现金及现金等价物余额3,098,277,235.153,271,807,588.951,533,298,485.281,402,062,895.7
补充资料:
  净利润-208,562,777.23-10,880,178.5-
  资产减值准备25,330,671.36-10,871,049.09-
  固定资产和投资性房地产折旧337,407,959.61-171,157,678.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧337,407,959.61-171,157,678.41-
  无形资产摊销15,370,770.38-7,424,499.07-
  长期待摊费用摊销11,597,326.57-5,672,116.72-
  处置固定资产、无形资产和其他长期资产的损失7,668.76-7,384.44-
  公允价值变动损失715,921.49--49,367.34-
  财务费用69,016,222.12-6,330,605.8-
  投资损失5,163,462.47--12,510,572.56-
  递延所得税-46,701,602.53--5,119,867.79-
  其中:递延所得税资产减少-46,701,602.53--5,119,867.79-
  存货的减少-60,261,032.28--39,716,997.97-
  经营性应收项目的减少1,121,890,287.34--5,577,405.43-
  经营性应付项目的增加-1,050,387,808.67-136,108,715.22-
  现金的期末余额3,098,277,235.15-1,533,298,485.28-
  减:现金的期初余额1,155,456,130.15-1,155,456,130.15-
  现金及现金等价物的净增加额1,942,821,105-377,842,355.13-
公告日期2026-03-282025-10-282025-08-302025-04-30
审计意见(境内)标准无保留意见
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