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鲁西化工

(000830)

  

流通市值:268.87亿  总市值:268.89亿
流通股本:19.04亿   总股本:19.04亿

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23,938,798,366.0316,173,695,011.548,034,767,862.6433,030,329,801.32
  收到的税费返还66,234,461.646,591,850.1231,019,180.42177,899,443.1
  收到其他与经营活动有关的现金245,396,377.28165,190,283.32122,707,121.82313,541,125.47
  经营活动现金流入小计24,250,429,204.9116,385,477,144.988,188,494,164.8833,521,770,369.89
  购买商品、接受劳务支付的现金17,177,200,231.9511,078,149,033.695,760,328,442.7924,567,191,971.79
  支付给职工以及为职工支付的现金1,509,528,488.431,033,566,070.69473,383,512.72,404,117,097.04
  支付的各项税费896,824,865.91646,038,998.8316,417,835.841,559,386,096.51
  支付其他与经营活动有关的现金683,665,635.84435,648,575.06170,293,154.241,052,157,009.86
  经营活动现金流出小计20,267,219,222.1313,193,402,678.246,720,422,945.5729,582,852,175.2
  经营活动产生的现金流量净额3,983,209,982.783,192,074,466.741,468,071,219.313,938,918,194.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金855,000--450,000
  处置固定资产、无形资产和其他长期资产收回的现金净额157,560,315.06145,255,721.9733,660,927.23102,305,067.04
  处置子公司及其他营业单位收到的现金净额14,413.0614,413.06--
  收到的其他与投资活动有关的现金---16,220,113.67
  投资活动现金流入小计158,429,728.12145,270,135.0333,660,927.23118,975,180.71
  购建固定资产、无形资产和其他长期资产支付的现金1,644,121,278.98957,821,318.14569,170,142.832,533,020,017.43
  投资活动现金流出小计1,644,121,278.98957,821,318.14569,170,142.832,533,020,017.43
  投资活动产生的现金流量净额-1,485,691,550.86-812,551,183.11-535,509,215.6-2,414,044,836.72
三、筹资活动产生的现金流量:
  取得借款收到的现金8,055,635,906.325,017,555,906.322,540,755,906.3214,314,899,776.74
  收到其他与筹资活动有关的现金172,100,000172,100,000-63,700,000
  筹资活动现金流入小计8,227,735,906.325,189,655,906.322,540,755,906.3214,378,599,776.74
  偿还债务支付的现金9,644,690,0006,808,000,0003,490,500,00014,879,412,083.91
  分配股利、利润或偿付利息支付的现金896,652,676.51788,262,869.772,033,924.97584,867,748.92
  支付其他与筹资活动有关的现金215,274,059.564,014,497.61550,000113,077,081.37
  筹资活动现金流出小计10,756,616,736.077,600,277,367.313,563,083,924.9715,577,356,914.2
  筹资活动产生的现金流量净额-2,528,880,829.75-2,410,621,460.99-1,022,328,018.65-1,198,757,137.46
四、汇率变动对现金及现金等价物的影响8,192,474.037,649,975.984,340,348.9612,989,936.77
五、现金及现金等价物净增加额-23,169,923.8-23,448,201.38-85,425,665.98339,106,157.28
  加:期初现金及现金等价物余额721,180,536.48721,180,536.48721,180,536.48382,074,379.2
  期末现金及现金等价物余额698,010,612.68697,732,335.1635,754,870.5721,180,536.48
补充资料:
  净利润-764,665,684.77-2,030,886,768.72
  资产减值准备-293,078,782.67-230,184,075.22
  固定资产和投资性房地产折旧-1,176,944,685.99-2,094,568,271.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,176,944,685.99-2,094,568,271.62
  无形资产摊销-64,900,966.88-129,118,571.14
  长期待摊费用摊销-30,521,263.65-61,042,527.31
  处置固定资产、无形资产和其他长期资产的损失--67,113,777.02--35,026,332
  固定资产报废损失-15,336,643.47-2,657,058.4
  财务费用-92,039,593.09-165,311,158.82
  投资损失-5,302,422.03--4,639,849.19
  递延所得税--85,382,132.63--139,030,747.47
  其中:递延所得税资产减少--60,186,873.59--95,185,434.02
    递延所得税负债增加--25,195,259.04--43,845,313.45
  存货的减少--225,440,104.91--360,942,732.03
  经营性应收项目的减少-11,531,057.13--60,827,478.13
  经营性应付项目的增加-1,103,337,896.3--175,060,866.11
  其他-11,992,293.19--40,615.87
  现金的期末余额-697,732,335.1-721,180,536.48
  减:现金的期初余额-721,180,536.48-382,074,379.2
  现金及现金等价物的净增加额--23,448,201.38-339,106,157.28
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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