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茂化实华

(000637)

  

流通市值:16.84亿  总市值:24.02亿
流通股本:3.65亿   总股本:5.20亿

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2,598,204,914.491,699,467,478.23892,743,793.454,113,149,518.88
  收到的税费返还5,046,558.785,046,558.7809,937,249.85
  收到其他与经营活动有关的现金6,886,554.86,203,649.574,632,141.211,402,348.96
  经营活动现金流入小计2,610,138,028.071,710,717,686.58897,375,934.654,134,489,117.69
  购买商品、接受劳务支付的现金2,362,082,5001,486,178,159.78763,457,465.093,769,795,457.58
  支付给职工以及为职工支付的现金174,222,257.21127,843,252.5482,671,475.94231,453,675.27
  支付的各项税费47,568,191.0336,447,972.5321,947,488.4275,683,504.31
  支付其他与经营活动有关的现金71,615,717.1246,936,085.223,282,264.7248,478,571.35
  经营活动现金流出小计2,655,488,665.361,697,405,470.05891,358,694.174,125,411,208.51
  经营活动产生的现金流量净额-45,350,637.2913,312,216.536,017,240.489,077,909.18
二、投资活动产生的现金流量:
  收回投资收到的现金147,775,000147,500,0000143,200,000
  取得投资收益收到的现金10,198,381.328,897,152.787,500,00014,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额570,875570,875371,0004,421,310
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计158,544,256.32156,968,027.787,871,000162,021,310
  购建固定资产、无形资产和其他长期资产支付的现金37,850,303.8727,086,980.8515,167,333.3779,764,639.75
  投资支付的现金--0-
  支付其他与投资活动有关的现金--1,790-
  投资活动现金流出小计37,850,303.8727,086,980.8515,169,123.3779,764,639.75
  投资活动产生的现金流量净额120,693,952.45129,881,046.93-7,298,123.3782,256,670.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金832,280,000538,780,000348,780,000729,000,000
  收到其他与筹资活动有关的现金--0185,000,000
  筹资活动现金流入小计832,280,000538,780,000348,780,000914,000,000
  偿还债务支付的现金853,115,047.56531,743,365.04270,871,682.52797,268,235.99
  分配股利、利润或偿付利息支付的现金25,696,243.4614,360,174.477,460,861.3360,548,500.02
  其中:子公司支付给少数股东的股利、利润--028,230,000
  支付其他与筹资活动有关的现金16,418,464.9613,737,486.544,824,273.9285,086,290.95
  筹资活动现金流出小计895,229,755.98559,841,026.05283,156,817.77942,903,026.96
  筹资活动产生的现金流量净额-62,949,755.98-21,061,026.0565,623,182.23-28,903,026.96
五、现金及现金等价物净增加额12,393,559.18122,132,237.4164,342,299.3462,431,552.47
  加:期初现金及现金等价物余额180,316,289.42180,316,289.42180,316,289.42117,884,736.95
  期末现金及现金等价物余额192,709,848.6302,448,526.83244,658,588.76180,316,289.42
补充资料:
  净利润--90,442,431.95--89,266,150.52
  资产减值准备--11,138,429.13-5,481,500.91
  固定资产和投资性房地产折旧-57,025,427.52-119,424,398.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,025,427.52-119,424,398.21
  无形资产摊销-1,519,758.82-2,851,277.24
  长期待摊费用摊销-8,484,754.5-30,076,087.67
  处置固定资产、无形资产和其他长期资产的损失-4,027,827.84-448,777.68
  固定资产报废损失---2,096,788.75
  财务费用-17,596,978.78-39,844,257
  投资损失--2,468,730.26--108,272,766.81
  递延所得税-5,329,429.96-16,843,704.57
  其中:递延所得税资产减少-7,087,236.84-2,821,976.1
    递延所得税负债增加--1,757,806.88-14,021,728.47
  存货的减少-7,901,265.1-28,851,420.62
  经营性应收项目的减少-38,921,183.77--30,000,712.68
  经营性应付项目的增加--27,608,213.38--17,282,825.88
  现金的期末余额-302,448,526.83-180,316,289.42
  减:现金的期初余额-180,316,289.42-117,884,736.95
  现金及现金等价物的净增加额-122,132,237.41-62,431,552.47
公告日期2025-10-252025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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