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天岳先进

(688234)

  

流通市值:474.19亿  总市值:534.78亿
流通股本:4.30亿   总股本:4.85亿

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825,302,648.47325,280,078.31,436,402,248.66946,581,334.39
  收到的税费返还22,919,044.3121,030,927.28141,039,394.9134,429,492.95
  收到其他与经营活动有关的现金86,333,308.0840,712,439.67355,702,774.24288,087,762.02
  经营活动现金流入小计934,555,000.86387,023,445.251,933,144,417.811,269,098,589.36
  购买商品、接受劳务支付的现金678,808,547.84231,626,512.991,113,043,514.51862,260,103.59
  支付给职工以及为职工支付的现金167,041,066.1377,476,554.37291,798,684.68222,741,391.04
  支付的各项税费49,871,396.716,593,175.4966,926,306.8218,001,278.07
  支付其他与经营活动有关的现金59,089,056.6961,135,934.13230,750,783.6595,738,983.3
  经营活动现金流出小计954,810,067.37376,832,176.981,702,519,289.661,198,741,756
  经营活动产生的现金流量净额-20,255,066.5110,191,268.27230,625,128.1570,356,833.36
二、投资活动产生的现金流量:
  收回投资收到的现金---1,500,000
  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106,118,201.7-30,910,589.85-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计106,118,201.7-30,913,996.931,500,000
  购建固定资产、无形资产和其他长期资产支付的现金594,312,732.74127,228,443.92403,330,094.84323,449,118.1
  投资支付的现金25,000,000-12,842,0002,842,000
  支付其他与投资活动有关的现金2,330,968,018.222,856134,740,089.74109,943,879.8
  投资活动现金流出小计2,950,280,750.96127,231,299.92550,912,184.58436,234,997.9
  投资活动产生的现金流量净额-2,844,162,549.26-127,231,299.92-519,998,187.65-434,734,997.9
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1,038,790,833.33259,056,250950,592,8001,020,602,278.05
  收到其他与筹资活动有关的现金3,738,7153,738,71512,681,600-
  筹资活动现金流入小计1,042,529,548.33262,794,9653,025,165,891.213,123,844,974.01
  偿还债务支付的现金420,200,000112,500,000712,500,000615,000,000
  分配股利、利润或偿付利息支付的现金13,003,114.456,214,966.0927,857,696.0218,796,622.03
  支付其他与筹资活动有关的现金150,000,000100,000,0007,229,230.43,202,547.95
  筹资活动现金流出小计583,203,114.45218,714,966.09747,586,926.42636,999,169.98
  筹资活动产生的现金流量净额459,326,433.8844,079,998.912,277,578,964.792,486,845,804.03
四、汇率变动对现金及现金等价物的影响-84,252,829.34-44,016,591.39-45,384,800.29-6,116,180.69
五、现金及现金等价物净增加额-2,489,344,011.23-116,976,624.131,942,821,1052,116,351,458.8
  加:期初现金及现金等价物余额3,098,277,235.153,098,277,235.151,155,456,130.151,155,456,130.15
  期末现金及现金等价物余额608,933,223.922,981,300,611.023,098,277,235.153,271,807,588.95
补充资料:
  净利润-60,124,857.04--208,562,777.23-
  资产减值准备15,188,819.25-25,330,671.36-
  固定资产和投资性房地产折旧185,463,513.62-337,407,959.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,463,513.62-337,407,959.61-
  无形资产摊销9,206,636.7-15,370,770.38-
  长期待摊费用摊销6,205,806.96-11,597,326.57-
  处置固定资产、无形资产和其他长期资产的损失--7,668.76-
  公允价值变动损失-22,648,000.06-715,921.49-
  财务费用132,866,694.84-69,016,222.12-
  投资损失1,940,606.87-5,163,462.47-
  递延所得税222,322.67--46,701,602.53-
  其中:递延所得税资产减少222,322.67--46,701,602.53-
  存货的减少-160,577,173.26--60,261,032.28-
  经营性应收项目的减少-110,763,376.16-1,121,890,287.34-
  经营性应付项目的增加-29,266,765.44--1,050,387,808.67-
  现金的期末余额608,933,223.92-3,098,277,235.15-
  减:现金的期初余额3,098,277,235.15-1,155,456,130.15-
  现金及现金等价物的净增加额-2,489,344,011.23-1,942,821,105-
公告日期2026-08-202026-04-292026-03-282025-10-28
审计意见(境内)标准无保留意见
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