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天能股份

(688819)

  

流通市值:311.85亿  总市值:311.85亿
流通股本:9.72亿   总股本:9.72亿

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36,817,371,438.7123,186,049,683.6510,535,798,753.9350,278,860,015.59
  收到的税费返还217,923,650.54175,115,016.62194,915,363.72556,679,423.51
  收到其他与经营活动有关的现金1,034,713,421.98816,135,252.78708,540,155.43979,060,142.14
  经营活动现金流入小计38,070,008,511.2324,177,299,953.0511,439,254,273.0851,814,599,581.24
  购买商品、接受劳务支付的现金29,038,533,635.9718,180,646,330.1410,680,634,169.3336,895,568,491.64
  支付给职工以及为职工支付的现金1,830,638,834.051,306,550,263.86591,226,333.432,766,475,297.47
  支付的各项税费2,468,814,815.741,948,740,406.15914,339,009.483,307,575,523.8
  支付其他与经营活动有关的现金2,235,409,9481,325,820,154.06639,475,306.852,282,305,534.52
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计35,573,397,233.7622,761,757,154.212,825,674,819.0945,251,924,847.43
  经营活动产生的现金流量净额2,496,611,277.471,415,542,798.85-1,386,420,546.016,562,674,733.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,066,374.773,066,374.77-599,965
  处置固定资产、无形资产和其他长期资产收回的现金净额40,952,395.3937,761,090.088,856,413.26125,396,956.81
  收到的其他与投资活动有关的现金12,824,254,447.419,279,852,909.912,650,000,0009,243,389,128.75
  投资活动现金流入小计12,868,273,217.579,320,680,374.762,658,856,413.269,369,386,050.56
  购建固定资产、无形资产和其他长期资产支付的现金977,515,214.25842,441,962.63182,136,442.282,217,572,477.04
  投资支付的现金19,993,21019,993,21019,993,2102,000,000
  支付其他与投资活动有关的现金17,929,177,604.8511,080,204,719.54,900,288,899.619,607,056,000
  投资活动现金流出小计18,926,686,029.111,942,639,892.135,102,418,551.8911,826,628,477.04
  投资活动产生的现金流量净额-6,058,412,811.53-2,621,959,517.37-2,443,562,138.63-2,457,242,426.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---760,000
  其中:子公司吸收少数股东投资收到的现金---760,000
  取得借款收到的现金8,423,703,407.085,625,106,900.423,603,806,669.7112,644,097,776.28
  收到其他与筹资活动有关的现金7,530,082,912.614,016,555,927.121,548,937,427.7711,491,128,236.83
  筹资活动现金流入小计15,953,786,319.699,641,662,827.545,152,744,097.4824,135,986,013.11
  偿还债务支付的现金9,094,999,223.996,112,696,923.03420,500,0008,413,883,268
  分配股利、利润或偿付利息支付的现金617,729,659.58576,551,056.95106,207,815.75931,499,259.72
  其中:子公司支付给少数股东的股利、利润60,086,086.2949,337,086.2959,749,00033,930,187.01
  支付其他与筹资活动有关的现金4,316,126,743.211,740,801,909.973,174,261,043.7617,958,639,456.77
  筹资活动现金流出小计14,028,855,626.788,430,049,889.953,700,968,859.5127,304,021,984.49
  筹资活动产生的现金流量净额1,924,930,692.911,211,612,937.591,451,775,237.97-3,168,035,971.38
四、汇率变动对现金及现金等价物的影响1,708,041.93-4,928,812.36-429,131.6686,693.57
五、现金及现金等价物净增加额-1,635,162,799.22267,406.71-2,378,636,578.33937,483,029.52
  加:期初现金及现金等价物余额7,245,238,469.037,245,238,469.037,245,238,469.036,307,755,439.51
  期末现金及现金等价物余额5,610,075,669.817,245,505,875.744,866,601,890.77,245,238,469.03
补充资料:
  净利润-889,246,772.83-1,589,664,067.1
  资产减值准备-60,098,458.73-312,606,456.52
  固定资产和投资性房地产折旧-496,338,810.49-897,551,479.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-496,338,810.49-897,551,479.66
  无形资产摊销-16,774,149.76-30,456,389.56
  长期待摊费用摊销-2,346,515.6-5,766,587.47
  处置固定资产、无形资产和其他长期资产的损失-5,023,374.93-23,590,584.91
  固定资产报废损失-2,801,884.88-21,412,437.8
  公允价值变动损失---5,667,650
  财务费用-124,973,778.03-257,287,426.73
  投资损失--15,714,676.53--103,691,513.04
  递延所得税--66,272,352.14-410,361.44
  其中:递延所得税资产减少--67,280,609.48-3,875,979.36
    递延所得税负债增加-1,008,257.34--3,465,617.92
  存货的减少-480,590,978.75--891,478,798.47
  经营性应收项目的减少--793,391,649.29-578,093,398.18
  经营性应付项目的增加-204,458,883.69-3,827,483,577.33
  其他-18,447,192.44-29,189,994.79
  不涉及现金收支的投资和筹资活动金额其他项目---23,653,552.65
  现金的期末余额-7,245,505,875.74-7,245,238,469.03
  减:现金的期初余额-7,245,238,469.03-6,307,755,439.51
  现金及现金等价物的净增加额-267,406.71-937,483,029.52
公告日期2025-10-292025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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