当前位置:首页 - 行情中心 - 鲁西化工(000830) - 财务分析 - 现金流量表

鲁西化工

(000830)

  

流通市值:289.24亿  总市值:289.27亿
流通股本:19.04亿   总股本:19.04亿

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7,639,675,994.4431,687,861,836.4123,938,798,366.0316,173,695,011.54
  收到的税费返还31,500,483.9796,771,008.266,234,461.646,591,850.12
  收到其他与经营活动有关的现金104,264,495.68428,396,228.49245,396,377.28165,190,283.32
  经营活动现金流入小计7,775,440,974.0932,213,029,073.124,250,429,204.9116,385,477,144.98
  购买商品、接受劳务支付的现金6,198,335,429.6123,406,419,628.7117,177,200,231.9511,078,149,033.69
  支付给职工以及为职工支付的现金489,073,223.982,405,306,784.731,509,528,488.431,033,566,070.69
  支付的各项税费242,310,589.671,164,041,434.16896,824,865.91646,038,998.8
  支付其他与经营活动有关的现金235,731,738.85975,639,299.4683,665,635.84435,648,575.06
  经营活动现金流出小计7,165,450,982.1127,951,407,14720,267,219,222.1313,193,402,678.24
  经营活动产生的现金流量净额609,989,991.984,261,621,926.13,983,209,982.783,192,074,466.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金-855,000855,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额14,417,643.25334,997,513.82157,560,315.06145,255,721.97
  处置子公司及其他营业单位收到的现金净额-14,413.0614,413.0614,413.06
  投资活动现金流入小计14,417,643.25335,866,926.88158,429,728.12145,270,135.03
  购建固定资产、无形资产和其他长期资产支付的现金324,276,479.732,042,803,773.441,644,121,278.98957,821,318.14
  投资活动现金流出小计324,276,479.732,042,803,773.441,644,121,278.98957,821,318.14
  投资活动产生的现金流量净额-309,858,836.48-1,706,936,846.56-1,485,691,550.86-812,551,183.11
三、筹资活动产生的现金流量:
  取得借款收到的现金2,572,600,00010,665,680,0008,055,635,906.325,017,555,906.32
  收到其他与筹资活动有关的现金-172,100,000172,100,000172,100,000
  筹资活动现金流入小计2,572,600,00010,837,780,0008,227,735,906.325,189,655,906.32
  偿还债务支付的现金2,632,690,00012,368,434,093.689,644,690,0006,808,000,000
  分配股利、利润或偿付利息支付的现金50,465,766.25936,044,501.27896,652,676.51788,262,869.7
  支付其他与筹资活动有关的现金2,450,000218,182,139.56215,274,059.564,014,497.61
  筹资活动现金流出小计2,685,605,766.2513,522,660,734.5110,756,616,736.077,600,277,367.31
  筹资活动产生的现金流量净额-113,005,766.25-2,684,880,734.51-2,528,880,829.75-2,410,621,460.99
四、汇率变动对现金及现金等价物的影响-6,534,212.627,926,791.378,192,474.037,649,975.98
五、现金及现金等价物净增加额180,591,176.63-122,268,863.6-23,169,923.8-23,448,201.38
  加:期初现金及现金等价物余额598,911,672.88721,180,536.48721,180,536.48721,180,536.48
  期末现金及现金等价物余额779,502,849.51598,911,672.88698,010,612.68697,732,335.1
补充资料:
  净利润-908,126,620.38-764,665,684.77
  资产减值准备-588,150,665.94-293,078,782.67
  固定资产和投资性房地产折旧-2,370,608,678.18-1,176,944,685.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,370,608,678.18-1,176,944,685.99
  无形资产摊销-128,880,201.1-64,900,966.88
  长期待摊费用摊销-61,050,550.69-30,521,263.65
  处置固定资产、无形资产和其他长期资产的损失--120,105,135.61--67,113,777.02
  固定资产报废损失-12,928,845.16-15,336,643.47
  财务费用-203,571,058.07-92,039,593.09
  投资损失-3,486,102.11-5,302,422.03
  递延所得税--199,587,253.59--85,382,132.63
  其中:递延所得税资产减少--124,762,371--60,186,873.59
    递延所得税负债增加--74,824,882.59--25,195,259.04
  存货的减少--702,447,884.36--225,440,104.91
  经营性应收项目的减少--278,024,700.33-11,531,057.13
  经营性应付项目的增加-1,284,265,794.1-1,103,337,896.3
  其他---11,992,293.19
  现金的期末余额-598,911,672.88-697,732,335.1
  减:现金的期初余额-721,180,536.48-721,180,536.48
  现金及现金等价物的净增加额--122,268,863.6--23,448,201.38
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
TOP↑