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山东海化

(000822)

  

流通市值:46.28亿  总市值:46.28亿
流通股本:8.95亿   总股本:8.95亿

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781,517,933.864,997,177,777.693,733,533,987.362,399,330,934.71
  收到的税费返还10,184,383.0315,534,940.3815,534,940.3815,534,940.38
  收到其他与经营活动有关的现金11,089,378282,182,682.02500,672,314.18142,532,182.35
  经营活动现金流入小计802,791,694.895,294,895,400.094,249,741,241.922,557,398,057.44
  购买商品、接受劳务支付的现金1,214,522,007.464,344,616,891.543,028,814,975.071,713,334,021.83
  支付给职工以及为职工支付的现金240,388,270.72805,740,463.95612,268,587.05456,643,772.8
  支付的各项税费27,246,480.99212,737,751152,021,375.9321,319,511.52
  支付其他与经营活动有关的现金31,485,181.9736,152,078.43587,834,607.5719,853,509.42
  经营活动现金流出小计1,513,641,941.145,399,247,184.924,380,939,545.622,211,150,815.57
  经营活动产生的现金流量净额-710,850,246.25-104,351,784.83-131,198,303.7346,247,241.87
二、投资活动产生的现金流量:
  收回投资收到的现金--450,000,000-
  取得投资收益收到的现金-11,479,648.1311,479,648.131,263,888.89
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,427,073.798,444,181.136,213,735.13
  收到的其他与投资活动有关的现金109,000,319.44701,435,007.72251,435,007.72251,435,007.72
  投资活动现金流入小计109,000,319.44721,341,729.64721,358,836.98258,912,631.74
  购建固定资产、无形资产和其他长期资产支付的现金15,876,547.83174,340,270.16154,376,104.08132,087,398.79
  投资支付的现金-2,325,009,0001,978,456,4003,945,000
  支付其他与投资活动有关的现金-450,000,000450,000,000450,000,000
  投资活动现金流出小计15,876,547.832,949,349,270.162,582,832,504.08586,032,398.79
  投资活动产生的现金流量净额93,123,771.61-2,228,007,540.52-1,861,473,667.1-327,119,767.05
三、筹资活动产生的现金流量:
  取得借款收到的现金736,240,0002,503,224,690.641,327,679,621.8-
  收到其他与筹资活动有关的现金-200,000,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计736,240,0002,703,224,690.641,327,679,621.8-
  偿还债务支付的现金223,664,641.16728,813,50028,813,50014,406,750
  分配股利、利润或偿付利息支付的现金10,740,954.4219,639,382.078,355,446.383,081,937.04
  支付其他与筹资活动有关的现金22,252,273.84536,119,393.82211,722,658.911,142,101.65
  筹资活动现金流出小计256,657,869.421,284,572,275.89248,891,605.2828,630,788.69
  筹资活动产生的现金流量净额479,582,130.581,418,652,414.751,078,788,016.52-28,630,788.69
五、现金及现金等价物净增加额-138,144,344.06-913,706,910.6-913,883,954.28-9,503,313.87
  加:期初现金及现金等价物余额1,302,679,564.312,216,386,474.912,216,386,474.912,216,386,474.91
  期末现金及现金等价物余额1,164,535,220.251,302,679,564.311,302,502,520.632,206,883,161.04
补充资料:
  净利润--1,387,525,065.62--257,882,006.26
  资产减值准备-1,218,453,393.79-303,062,661.75
  固定资产和投资性房地产折旧-325,924,864.61-159,987,156.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-325,924,864.61-159,987,156.76
  无形资产摊销-9,405,538.59-3,556,707.83
  长期待摊费用摊销-582,641.8-108,167.04
  固定资产报废损失--2,016,069.57--421,655.9
  公允价值变动损失--89,509,385.5--24,981,426.38
  财务费用-24,898,872.49-6,178,094.51
  投资损失-12,656,863.56--717,324.8
  递延所得税-59,471,674.98--98,206,105.77
  其中:递延所得税资产减少-67,386,397.07--86,579,838.25
    递延所得税负债增加--7,914,722.09--11,626,267.52
  存货的减少--263,498,565.17--340,078,164.85
  经营性应收项目的减少-564,617,385.27-403,018,315.21
  经营性应付项目的增加--605,935,192.01-181,058,697.62
  其他-9,126,507.6-4,563,253.8
  现金的期末余额-1,302,679,564.31-2,206,883,161.04
  减:现金的期初余额-2,216,386,474.91-2,216,386,474.91
  现金及现金等价物的净增加额--913,706,910.6--9,503,313.87
公告日期2026-04-252026-03-212025-10-252025-08-22
审计意见(境内)标准无保留意见
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