当前位置:首页 - 行情中心 - 湖北宜化(000422) - 财务分析 - 现金流量表

湖北宜化

(000422)

  

流通市值:141.96亿  总市值:146.04亿
流通股本:10.58亿   总股本:10.88亿

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16,628,728,187.1910,783,192,420.153,416,761,806.8712,660,448,166.68
  收到的税费返还369,696,704.29168,630,172.1119,326,073.68259,229,129.96
  收到其他与经营活动有关的现金1,834,796,623.21460,249,075.44319,585,294.46817,026,530.88
  经营活动现金流入小计18,833,221,514.6911,412,071,667.73,755,673,175.0113,736,703,827.52
  购买商品、接受劳务支付的现金11,190,852,200.327,724,632,635.953,046,005,215.2310,905,951,151.97
  支付给职工以及为职工支付的现金1,099,063,709.66751,489,266.98220,690,435.53918,967,856.03
  支付的各项税费1,141,646,107.41803,995,520.9295,922,088.58366,291,096.13
  支付其他与经营活动有关的现金2,284,481,681.18844,798,385.5280,708,848.04777,269,105.71
  经营活动现金流出小计15,716,043,698.5710,124,915,809.353,643,326,587.3812,968,479,209.84
  经营活动产生的现金流量净额3,117,177,816.121,287,155,858.35112,346,587.63768,224,617.68
二、投资活动产生的现金流量:
  收回投资收到的现金---136,000,000
  取得投资收益收到的现金---18,343,276.67
  处置固定资产、无形资产和其他长期资产收回的现金净额272,993,972.61267,957,513.764,181,513.45561,040,629.1
  处置子公司及其他营业单位收到的现金净额---150,160,268.13
  投资活动现金流入小计272,993,972.61267,957,513.764,181,513.45865,544,173.9
  购建固定资产、无形资产和其他长期资产支付的现金3,456,732,130.972,652,922,077.371,405,503,694.164,664,264,429.24
  投资支付的现金246,400,000197,400,00070,000,000748,355,292.55
  支付其他与投资活动有关的现金512,480.211,713,317.47--
  投资活动现金流出小计3,703,644,611.182,852,035,394.841,475,503,694.165,412,619,721.79
  投资活动产生的现金流量净额-3,430,650,638.57-2,584,077,881.08-1,471,322,180.71-4,547,075,547.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金76,429,35029,950,00014,700,000156,069,441.51
  其中:子公司吸收少数股东投资收到的现金52,259,10029,950,00014,700,00050,366,881.51
  取得借款收到的现金9,891,270,101.466,442,333,711.611,567,785,511.2710,252,918,252.64
  收到其他与筹资活动有关的现金125,664,700125,664,700122,614,700648,650,000
  筹资活动现金流入小计10,093,364,151.466,597,948,411.611,705,100,211.2711,057,637,694.15
  偿还债务支付的现金8,208,635,007.464,547,100,416.611,130,434,0005,732,338,770
  分配股利、利润或偿付利息支付的现金658,432,200.19546,159,921.64125,086,599.72780,665,160.02
  其中:子公司支付给少数股东的股利、利润66,500,00066,500,00049,000,000248,277,787.68
  支付其他与筹资活动有关的现金3,256,982,776.571,677,787,552.3822,253,128.2281,382,657.73
  筹资活动现金流出小计12,124,049,984.226,771,047,890.631,277,773,727.926,794,386,587.75
  筹资活动产生的现金流量净额-2,030,685,832.76-173,099,479.02427,326,483.354,263,251,106.4
四、汇率变动对现金及现金等价物的影响8,653,736.554,870,934.12,462,780.1843,843,781.35
五、现金及现金等价物净增加额-2,335,504,918.66-1,465,150,567.65-929,186,329.55528,243,957.54
  加:期初现金及现金等价物余额5,090,599,104.075,090,599,104.072,798,475,801.122,270,231,843.58
  期末现金及现金等价物余额2,755,094,185.413,625,448,536.421,869,289,471.572,798,475,801.12
补充资料:
  净利润-753,547,510.48-893,723,240.87
  资产减值准备-44,171,298.93-161,232,045.61
  固定资产和投资性房地产折旧-1,069,176,975.23-1,212,459,488.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,069,176,975.23-1,212,459,488.23
  无形资产摊销-99,030,332.98-12,779,803.75
  长期待摊费用摊销-607,772.88-1,215,545.76
  处置固定资产、无形资产和其他长期资产的损失-139,255,005.99--46,754,471.25
  固定资产报废损失-2,822,484.78-8,220,224.08
  财务费用-255,177,490.42-182,440,070.91
  投资损失-56,318,731.73--376,442,949.18
  递延所得税-1,526,954.85--24,892,577.38
  其中:递延所得税资产减少-12,979,551.98--13,350,285.52
    递延所得税负债增加--11,452,597.13--11,542,291.86
  存货的减少--32,140,071.55--197,785,430.5
  经营性应收项目的减少--1,121,834,812.14--527,044,718.94
  经营性应付项目的增加-76,185,607.08--563,980,429.57
  其他--93,425,166.47-21,955,182.82
  现金的期末余额-3,625,448,536.42-2,798,475,801.12
  减:现金的期初余额-5,090,599,104.07-2,270,231,843.58
  现金及现金等价物的净增加额--1,465,150,567.65-528,243,957.54
公告日期2025-10-252025-08-232025-04-262025-04-03
审计意见(境内)标准无保留意见
TOP↑