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吉林化纤

(000420)

  

流通市值:87.04亿  总市值:87.04亿
流通股本:24.59亿   总股本:24.59亿

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1,457,692,811.53746,601,967.493,028,358,282.352,588,960,874.86
  收到的税费返还43,279,687.3622,104,712.8440,518,521.3429,710,774.8
  收到其他与经营活动有关的现金13,200,456.992,219,343.1723,663,306.957,544,264.46
  经营活动现金流入小计1,514,172,955.88770,926,023.53,092,540,110.642,626,215,914.12
  购买商品、接受劳务支付的现金1,119,810,343.9447,478,270.062,062,428,250.821,944,044,365.03
  支付给职工以及为职工支付的现金385,653,150.33197,713,043.85648,322,390.73475,324,398.27
  支付的各项税费44,587,679.7321,431,958.876,601,518.9557,611,353.06
  支付其他与经营活动有关的现金29,280,928.5715,208,994.9657,045,354.8345,972,400.68
  经营活动现金流出小计1,579,332,102.53681,832,267.672,844,397,515.332,522,952,517.04
  经营活动产生的现金流量净额-65,159,146.6589,093,755.83248,142,595.31103,263,397.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,160,0002,160,000200,000200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--51,330-
  收到的其他与投资活动有关的现金3,137,6652,092,1651,990,865.791,184,672.9
  投资活动现金流入小计5,297,6654,252,1652,242,195.791,384,672.9
  购建固定资产、无形资产和其他长期资产支付的现金499,636,352.82401,652,122.26516,215,189.02260,242,687.47
  支付其他与投资活动有关的现金768,497.9306,497.92,557,0971,357,972
  投资活动现金流出小计500,404,850.72401,958,620.16518,772,286.02261,600,659.47
  投资活动产生的现金流量净额-495,107,185.72-397,706,455.16-516,530,090.23-260,215,986.57
三、筹资活动产生的现金流量:
  取得借款收到的现金2,317,219,571.111,143,419,571.113,969,700,0002,576,700,000
  收到其他与筹资活动有关的现金2,126,630,872804,707,719.555,439,725,356.382,989,729,747.94
  筹资活动现金流入小计4,443,850,443.111,948,127,290.669,409,425,356.385,566,429,747.94
  偿还债务支付的现金1,361,306,557542,869,5933,221,840,0001,831,375,000
  分配股利、利润或偿付利息支付的现金114,929,639.0847,696,153.88204,912,802.48150,196,212.75
  支付其他与筹资活动有关的现金2,418,552,152.821,061,406,230.225,700,539,436.853,266,432,204.86
  筹资活动现金流出小计3,894,788,348.91,651,971,977.19,127,292,239.335,248,003,417.61
  筹资活动产生的现金流量净额549,062,094.21296,155,313.56282,133,117.05318,426,330.33
四、汇率变动对现金及现金等价物的影响-8,391,430.36-4,400,265.143,016,553.495,087,915.96
五、现金及现金等价物净增加额-19,595,668.52-16,857,650.9116,762,175.62166,561,656.8
  加:期初现金及现金等价物余额220,028,199.74220,028,199.74203,266,024.12203,266,024.12
  期末现金及现金等价物余额200,432,531.22203,170,548.83220,028,199.74369,827,680.92
补充资料:
  净利润30,854,478.01-29,771,224.49-
  资产减值准备15,151,883.7-10,728,759.83-
  固定资产和投资性房地产折旧347,476,427.35-599,099,352-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧347,476,427.35-599,099,352-
  无形资产摊销4,870,147.28-10,111,505.02-
  长期待摊费用摊销2,231,649.66-5,155,702.82-
  处置固定资产、无形资产和其他长期资产的损失-392,384.96---
  固定资产报废损失--1,146,243.39-
  财务费用113,434,570.94-270,354,918.68-
  投资损失-7,267,958.36-5,810,867.81-
  递延所得税-4,795,958.57-13,316,410.8-
  其中:递延所得税资产减少-4,795,958.57-13,316,410.8-
  存货的减少-204,010,856.59--78,914,360.29-
  经营性应收项目的减少-392,878,252.17--570,403,890.93-
  经营性应付项目的增加25,879,750.48--56,135,793.64-
  现金的期末余额200,432,531.22-220,028,199.74-
  减:现金的期初余额220,028,199.74-203,266,024.12-
  现金及现金等价物的净增加额-19,595,668.52-16,762,175.62-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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