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甘化科工

(000576)

  

流通市值:35.57亿  总市值:35.79亿
流通股本:4.34亿   总股本:4.36亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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181,908,055.47663,480,388.87381,941,033.9255,104,081.13
  收到的税费返还3,116.43---
  收到其他与经营活动有关的现金428,320.3128,374,379.0728,643,900.7621,931,258.71
  经营活动现金流入小计182,339,492.21691,854,767.94410,584,934.66277,035,339.84
  购买商品、接受劳务支付的现金216,448,774.18424,866,018.39255,858,908.6152,646,155.35
  支付给职工以及为职工支付的现金42,455,945.02114,949,400.8783,193,619.7557,009,862.9
  支付的各项税费8,715,091.7930,762,915.1222,285,409.0512,756,909.08
  支付其他与经营活动有关的现金10,736,658.3841,689,096.237,848,779.7822,823,285.91
  经营活动现金流出小计278,356,469.37612,267,430.58399,186,717.18245,236,213.24
  经营活动产生的现金流量净额-96,016,977.1679,587,337.3611,398,217.4831,799,126.6
二、投资活动产生的现金流量:
  收回投资收到的现金143,100,000988,985,650.68936,848,328.61502,169,143.88
  取得投资收益收到的现金921,950.926,303,149.797,174,970.291,621,435.71
  处置固定资产、无形资产和其他长期资产收回的现金净额-157,728.5830,538.630,183.09
  处置子公司及其他营业单位收到的现金净额-48,352,969.1--
  收到的其他与投资活动有关的现金-4,159,483.08--
  投资活动现金流入小计144,021,950.921,047,958,981.23944,053,837.5503,820,762.68
  购建固定资产、无形资产和其他长期资产支付的现金1,012,755.6111,122,468.945,095,655.273,993,905.43
  投资支付的现金137,000,000823,037,200761,037,200422,510,000
  取得子公司及其他营业单位支付的现金-213,246,575.16213,246,575.16-
  支付其他与投资活动有关的现金--275,167.96-
  投资活动现金流出小计138,012,755.611,047,406,244.1979,654,598.39426,503,905.43
  投资活动产生的现金流量净额6,009,195.31552,737.13-35,600,760.8977,316,857.25
三、筹资活动产生的现金流量:
  取得借款收到的现金81,996,167.3774,818,572.4449,000,00025,000,000
  筹资活动现金流入小计81,996,167.3774,818,572.4449,000,00025,000,000
  偿还债务支付的现金46,092,499.9863,097,975.3927,174,166.6610,000,000
  分配股利、利润或偿付利息支付的现金183,419.452,614,344.57253,523.1114,972.22
  其中:子公司支付给少数股东的股利、利润-1,000,000--
  支付其他与筹资活动有关的现金1,789,063.478,633,123.45,828,023.964,336,661.29
  筹资活动现金流出小计48,064,982.974,345,443.3633,255,713.7214,451,633.51
  筹资活动产生的现金流量净额33,931,184.47473,129.0815,744,286.2810,548,366.49
四、汇率变动对现金及现金等价物的影响-6,449.78-10,245.11-3,042.31-1,009.2
五、现金及现金等价物净增加额-56,083,047.1680,602,958.46-8,461,299.44119,663,341.14
  加:期初现金及现金等价物余额116,014,836.5835,411,878.1235,411,878.1235,411,878.12
  期末现金及现金等价物余额59,931,789.42116,014,836.5826,950,578.68155,075,219.26
补充资料:
  净利润-82,562,166.4-34,583,224.39
  资产减值准备-25,259,278.45-21,197,276.41
  固定资产和投资性房地产折旧-15,959,175.31-6,839,976.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,959,175.31-6,839,976.37
  无形资产摊销-2,596,850.68-1,065,016.71
  长期待摊费用摊销-2,826,842.54-1,592,878.95
  处置固定资产、无形资产和其他长期资产的损失-6,875.22--
  固定资产报废损失-631,416.1-524,796.05
  公允价值变动损失--33,933,794.78--1,688,404.07
  财务费用-4,188,103.44-1,287,785.55
  投资损失--37,784,841.3--2,408,376.83
  递延所得税-16,010,063.67--9,909,790.95
  其中:递延所得税资产减少-14,524,656.2--9,840,312.84
    递延所得税负债增加-1,485,407.47--69,478.11
  存货的减少--131,001,441.95--36,870,822.29
  经营性应收项目的减少-51,507,060.81--1,080,959.29
  经营性应付项目的增加-79,836,614.83-13,796,609.53
  其他--5,298,140.6--
  现金的期末余额-116,014,836.58-155,075,219.26
  减:现金的期初余额-35,411,878.12-35,411,878.12
  现金及现金等价物的净增加额-80,602,958.46-119,663,341.14
公告日期2026-04-302026-04-202025-10-252025-08-30
审计意见(境内)标准无保留意见
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