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吉林化纤

(000420)

  

流通市值:104.22亿  总市值:104.26亿
流通股本:24.58亿   总股本:24.59亿

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2,588,960,874.861,601,453,221.85740,902,486.682,286,216,217.72
  收到的税费返还29,710,774.89,789,795.265,686,130.972,655,886.46
  收到其他与经营活动有关的现金7,544,264.466,834,678.43,446,740.3624,261,567.38
  经营活动现金流入小计2,626,215,914.121,618,077,695.51750,035,357.942,383,133,671.56
  购买商品、接受劳务支付的现金1,944,044,365.031,169,132,483.04471,317,230.231,575,939,937.89
  支付给职工以及为职工支付的现金475,324,398.27315,597,530.89161,772,215.66573,651,323.03
  支付的各项税费57,611,353.0640,262,305.9523,848,905.4893,797,172.33
  支付其他与经营活动有关的现金45,972,400.6838,475,936.2625,868,110.6249,491,274.97
  经营活动现金流出小计2,522,952,517.041,563,468,256.14682,806,461.992,292,879,708.22
  经营活动产生的现金流量净额103,263,397.0854,609,439.3767,228,895.9590,253,963.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金200,000200,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额---30,468
  收到的其他与投资活动有关的现金1,184,672.9805,122.9508,097.93,805,827
  投资活动现金流入小计1,384,672.91,005,122.9508,097.93,836,295
  购建固定资产、无形资产和其他长期资产支付的现金260,242,687.47182,306,197.71153,748,535.11431,975,226.75
  支付其他与投资活动有关的现金1,357,972752,422380,0002,854,705
  投资活动现金流出小计261,600,659.47183,058,619.71154,128,535.11434,829,931.75
  投资活动产生的现金流量净额-260,215,986.57-182,053,496.81-153,620,437.21-430,993,636.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金---500,000,000
  取得借款收到的现金2,576,700,0001,587,200,000934,600,0003,640,250,000
  收到其他与筹资活动有关的现金2,989,729,747.942,020,011,704.73733,967,665.274,093,625,945.56
  筹资活动现金流入小计5,566,429,747.943,607,211,704.731,668,567,665.278,233,875,945.56
  偿还债务支付的现金1,831,375,000999,560,000640,755,0002,913,150,000
  分配股利、利润或偿付利息支付的现金150,196,212.75102,010,586.0145,781,094.44193,363,153.85
  支付其他与筹资活动有关的现金3,266,432,204.862,115,601,221.241,003,181,568.144,723,508,041.28
  筹资活动现金流出小计5,248,003,417.613,217,171,807.251,689,717,662.587,830,021,195.13
  筹资活动产生的现金流量净额318,426,330.33390,039,897.48-21,149,997.31403,854,750.43
四、汇率变动对现金及现金等价物的影响5,087,915.964,897,627.493,443,776.9611,667,986.55
五、现金及现金等价物净增加额166,561,656.8267,493,467.53-104,097,761.6174,783,063.57
  加:期初现金及现金等价物余额203,266,024.12203,266,024.12203,266,024.12128,482,960.55
  期末现金及现金等价物余额369,827,680.92470,759,491.6599,168,262.51203,266,024.12
补充资料:
  净利润-20,662,293.37-28,884,120.52
  资产减值准备-14,402,613.98-17,202,572.49
  固定资产和投资性房地产折旧-303,253,824.23-538,189,942.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-303,253,824.23-538,189,942.74
  无形资产摊销-5,136,190.71-8,518,673.84
  长期待摊费用摊销-2,582,937.58-5,389,467.44
  处置固定资产、无形资产和其他长期资产的损失----3,734,949.16
  财务费用-104,004,695.61-256,126,819.64
  投资损失-23,931,436.79-14,878,146.43
  递延所得税-6,237,641.29--1,984,305.8
  其中:递延所得税资产减少-6,237,641.29--1,984,305.8
  存货的减少--58,441,485.24--6,013,142.44
  经营性应收项目的减少--300,959,296.42--510,709,518.29
  经营性应付项目的增加--69,069,595.59--262,230,230.19
  现金的期末余额-470,759,491.65-203,266,024.12
  减:现金的期初余额-203,266,024.12-128,482,960.55
  现金及现金等价物的净增加额-267,493,467.53-74,783,063.57
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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