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天岳先进

(688234)

  

流通市值:643.88亿  总市值:726.15亿
流通股本:4.30亿   总股本:4.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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325,280,078.31,436,402,248.66946,581,334.39774,097,195.05
  收到的税费返还21,030,927.28141,039,394.9134,429,492.9527,623,222.35
  收到其他与经营活动有关的现金40,712,439.67355,702,774.24288,087,762.02239,116,499.65
  经营活动现金流入小计387,023,445.251,933,144,417.811,269,098,589.361,040,836,917.05
  购买商品、接受劳务支付的现金231,626,512.991,113,043,514.51862,260,103.59539,679,677.48
  支付给职工以及为职工支付的现金77,476,554.37291,798,684.68222,741,391.04155,258,705.52
  支付的各项税费6,593,175.4966,926,306.8218,001,278.0712,478,631.42
  支付其他与经营活动有关的现金61,135,934.13230,750,783.6595,738,983.343,950,383.73
  经营活动现金流出小计376,832,176.981,702,519,289.661,198,741,756751,367,398.15
  经营活动产生的现金流量净额10,191,268.27230,625,128.1570,356,833.36289,469,518.9
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--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-30,913,996.931,500,0001,500,000
  购建固定资产、无形资产和其他长期资产支付的现金127,228,443.92403,330,094.84323,449,118.1217,713,121.11
  投资支付的现金-12,842,0002,842,0002,842,000
  支付其他与投资活动有关的现金2,856134,740,089.74109,943,879.8-
  投资活动现金流出小计127,231,299.92550,912,184.58436,234,997.9220,555,121.11
  投资活动产生的现金流量净额-127,231,299.92-519,998,187.65-434,734,997.9-219,055,121.11
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259,056,250950,592,8001,020,602,278.05820,009,478.05
  收到其他与筹资活动有关的现金3,738,71512,681,600--
  筹资活动现金流入小计262,794,9653,025,165,891.213,123,844,974.01820,009,478.05
  偿还债务支付的现金112,500,000712,500,000615,000,000505,000,000
  分配股利、利润或偿付利息支付的现金6,214,966.0927,857,696.0218,796,622.0311,215,159.59
  支付其他与筹资活动有关的现金100,000,0007,229,230.43,202,547.951,689,079.68
  筹资活动现金流出小计218,714,966.09747,586,926.42636,999,169.98517,904,239.27
  筹资活动产生的现金流量净额44,079,998.912,277,578,964.792,486,845,804.03302,105,238.78
四、汇率变动对现金及现金等价物的影响-44,016,591.39-45,384,800.29-6,116,180.695,322,718.56
五、现金及现金等价物净增加额-116,976,624.131,942,821,1052,116,351,458.8377,842,355.13
  加:期初现金及现金等价物余额3,098,277,235.151,155,456,130.151,155,456,130.151,155,456,130.15
  期末现金及现金等价物余额2,981,300,611.023,098,277,235.153,271,807,588.951,533,298,485.28
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2026-04-292026-03-282025-10-282025-08-30
审计意见(境内)标准无保留意见
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