当前位置:首页 - 行情中心 - ST沈化(000698) - 财务分析 - 现金流量表

ST沈化

(000698)

  

流通市值:28.36亿  总市值:29.58亿
流通股本:7.86亿   总股本:8.20亿

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3,151,008,033.921,399,017,349.615,407,932,945.333,835,488,100.53
  收到的税费返还43,188,340.9820,068,963.6447,261,791.9721,450,821.87
  收到其他与经营活动有关的现金17,465,586.375,589,739.47,310,722.6626,999,577.98
  经营活动现金流入小计3,211,661,961.271,424,676,052.655,462,505,459.963,883,938,500.38
  购买商品、接受劳务支付的现金2,828,319,951.941,369,160,956.244,711,459,504.473,159,027,505.12
  支付给职工以及为职工支付的现金128,498,961.5663,001,494.42267,939,594.36165,874,356.68
  支付的各项税费53,680,816.7516,213,383.681,554,919.4565,847,084.78
  支付其他与经营活动有关的现金23,074,182.7510,533,893.91100,114,754.7334,140,804.99
  经营活动现金流出小计3,033,573,9131,458,909,728.175,161,068,773.013,424,889,751.57
  经营活动产生的现金流量净额178,088,048.27-34,233,675.52301,436,686.95459,048,748.81
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额0-459,114.7431,229
  处置子公司及其他营业单位收到的现金净额---0
  减少质押和定期存款所收到的现金--390,000,000-
  收到的其他与投资活动有关的现金0--430,950,000.09
  投资活动现金流入的其他项目--40,950,000.09-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-431,409,114.79431,381,229.09
  购建固定资产、无形资产和其他长期资产支付的现金100,717,812.8975,964,220.5363,980,668.78314,483,270.38
  投资支付的现金0-5,450,0005,450,000
  投资活动现金流出小计100,717,812.8975,964,220.5369,430,668.78319,933,270.38
  投资活动产生的现金流量净额-100,717,812.89-75,964,220.561,978,446.01111,447,958.71
三、筹资活动产生的现金流量:
  取得借款收到的现金680,000,000360,000,0002,289,423,842.771,199,118,754.1
  收到其他与筹资活动有关的现金680,000,000360,000,00034,395,530.47861,436,537.96
  筹资活动现金流入小计1,360,000,000720,000,0002,323,819,373.242,060,555,292.06
  偿还债务支付的现金1,385,900,000739,000,0002,332,722,766.432,178,479,666.56
  分配股利、利润或偿付利息支付的现金23,739,606.5111,929,894.1358,469,376.7144,406,688.06
  支付其他与筹资活动有关的现金50,537,118.4924,715,612.442,362,318.680
  筹资活动现金流出小计1,460,176,725775,645,506.572,393,554,461.822,222,886,354.62
  筹资活动产生的现金流量净额-100,176,725-55,645,506.57-69,735,088.58-162,331,062.56
四、汇率变动对现金及现金等价物的影响-786,005.25-675,653.382,803.812,171,452.59
五、现金及现金等价物净增加额-23,592,494.87-166,519,055.97293,682,848.19410,337,097.55
  加:期初现金及现金等价物余额498,626,388.42498,626,388.42204,943,540.23204,943,540.23
  期末现金及现金等价物余额475,033,893.55332,107,332.45498,626,388.42615,280,637.78
补充资料:
  净利润77,807,589.19--10,912,278.18-
  资产减值准备4,039,514.35-40,358,376.59-
  固定资产和投资性房地产折旧107,983,763.81-210,099,213.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧107,983,763.81-210,099,213.26-
  无形资产摊销8,806,739.2-14,946,660.32-
  长期待摊费用摊销3,221,285.19-5,930,400.39-
  递延收益摊销---4,790,433.49-
  处置固定资产、无形资产和其他长期资产的损失--23,579,289.27-
  固定资产报废损失--5,292,374.27-
  财务费用24,102,471.73-47,985,162.17-
  递延所得税-226,924.57-8,850,431.49-
  其中:递延所得税资产减少-226,924.57-8,850,431.49-
  存货的减少-8,937,137.53--37,741,981.68-
  经营性应收项目的减少-141,406,107.63--392,671,429.71-
  经营性应付项目的增加101,949,367.12-377,409,370.72-
  不涉及现金收支的投资和筹资活动金额其他项目--551,659,212.44-
  现金的期末余额475,033,893.55-498,626,388.42-
  减:现金的期初余额498,626,388.42-204,943,540.23-
  现金及现金等价物的净增加额-23,592,494.87-293,682,848.19-
公告日期2026-08-152026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
TOP↑