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甘化科工

(000576)

  

流通市值:35.88亿  总市值:36.09亿
流通股本:4.34亿   总股本:4.36亿

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453,637,968.1181,908,055.47663,480,388.87381,941,033.9
  收到的税费返还3,116.433,116.43--
  收到其他与经营活动有关的现金5,246,025.58428,320.3128,374,379.0728,643,900.76
  经营活动现金流入小计458,887,110.11182,339,492.21691,854,767.94410,584,934.66
  购买商品、接受劳务支付的现金384,193,852.58216,448,774.18424,866,018.39255,858,908.6
  支付给职工以及为职工支付的现金67,184,078.242,455,945.02114,949,400.8783,193,619.75
  支付的各项税费35,217,937.118,715,091.7930,762,915.1222,285,409.05
  支付其他与经营活动有关的现金25,499,007.4810,736,658.3841,689,096.237,848,779.78
  经营活动现金流出小计512,094,875.37278,356,469.37612,267,430.58399,186,717.18
  经营活动产生的现金流量净额-53,207,765.26-96,016,977.1679,587,337.3611,398,217.48
二、投资活动产生的现金流量:
  收回投资收到的现金259,200,000143,100,000988,985,650.68936,848,328.61
  取得投资收益收到的现金1,275,542.68921,950.926,303,149.797,174,970.29
  处置固定资产、无形资产和其他长期资产收回的现金净额--157,728.5830,538.6
  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260,475,542.68144,021,950.921,047,958,981.23944,053,837.5
  购建固定资产、无形资产和其他长期资产支付的现金1,993,305.551,012,755.6111,122,468.945,095,655.27
  投资支付的现金236,000,346137,000,000823,037,200761,037,200
  取得子公司及其他营业单位支付的现金37,284,000-213,246,575.16213,246,575.16
  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275,277,651.55138,012,755.611,047,406,244.1979,654,598.39
  投资活动产生的现金流量净额-14,802,108.876,009,195.31552,737.13-35,600,760.89
三、筹资活动产生的现金流量:
  取得借款收到的现金113,996,167.3781,996,167.3774,818,572.4449,000,000
  筹资活动现金流入小计113,996,167.3781,996,167.3774,818,572.4449,000,000
  偿还债务支付的现金67,724,999.9646,092,499.9863,097,975.3927,174,166.66
  分配股利、利润或偿付利息支付的现金463,586.13183,419.452,614,344.57253,523.1
  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3,212,533.551,789,063.478,633,123.45,828,023.96
  筹资活动现金流出小计71,401,119.6448,064,982.974,345,443.3633,255,713.72
  筹资活动产生的现金流量净额42,595,047.7333,931,184.47473,129.0815,744,286.28
四、汇率变动对现金及现金等价物的影响-12,890.23-6,449.78-10,245.11-3,042.31
五、现金及现金等价物净增加额-25,427,716.63-56,083,047.1680,602,958.46-8,461,299.44
  加:期初现金及现金等价物余额116,014,836.58116,014,836.5835,411,878.1235,411,878.12
  期末现金及现金等价物余额90,587,119.9559,931,789.42116,014,836.5826,950,578.68
补充资料:
  净利润43,474,872.82-82,562,166.4-
  资产减值准备26,077,207.25-25,259,278.45-
  固定资产和投资性房地产折旧9,284,742.14-15,959,175.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,284,742.14-15,959,175.31-
  无形资产摊销2,588,923.18-2,596,850.68-
  长期待摊费用摊销1,845,244.07-2,826,842.54-
  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-
  公允价值变动损失-1,189,825.68--33,933,794.78-
  财务费用463,586.13-4,188,103.44-
  投资损失5,111,229.35--37,784,841.3-
  递延所得税-3,085,563.03-16,010,063.67-
  其中:递延所得税资产减少-2,352,755.97-14,524,656.2-
    递延所得税负债增加-732,807.06-1,485,407.47-
  存货的减少40,989,803.98--131,001,441.95-
  经营性应收项目的减少-278,559,065.35-51,507,060.81-
  经营性应付项目的增加96,824,948.93-79,836,614.83-
  其他---5,298,140.6-
  现金的期末余额90,587,119.95-116,014,836.58-
  减:现金的期初余额116,014,836.58-35,411,878.12-
  现金及现金等价物的净增加额-25,427,716.63-80,602,958.46-
公告日期2026-08-272026-04-302026-04-202025-10-25
审计意见(境内)标准无保留意见
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