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泸天化

(000912)

  

流通市值:65.54亿  总市值:65.54亿
流通股本:15.68亿   总股本:15.68亿

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3,361,324,213.952,479,789,975.571,725,810,429.875,886,624,758.14
  收到的税费返还---4,452,860.59
  收到其他与经营活动有关的现金85,353,176.2963,332,386.1149,975,584.48172,303,686.5
  经营活动现金流入小计3,446,677,390.242,543,122,361.681,775,786,014.356,063,381,305.23
  购买商品、接受劳务支付的现金2,899,545,447.512,150,169,355.031,516,553,774.924,779,280,825.54
  支付给职工以及为职工支付的现金393,991,266.65285,455,295.15152,653,804.31569,836,674.3
  支付的各项税费73,472,142.7758,280,476.614,563,749.35198,182,055.45
  支付其他与经营活动有关的现金70,856,107.4944,345,387.7620,983,630.22166,569,011.51
  经营活动现金流出小计3,437,864,964.422,538,250,514.541,704,754,958.85,713,868,566.8
  经营活动产生的现金流量净额8,812,425.824,871,847.1471,031,055.55349,512,738.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,648,285,837.861,280,000,000780,000,0003,106,714,172.17
  取得投资收益收到的现金11,493,743.788,077,418.75,292,634.2747,166,087.59
  处置固定资产、无形资产和其他长期资产收回的现金净额94,379,268.081,074,092947,804.763,022
  投资活动现金流入小计1,754,158,849.721,289,151,510.7786,240,439.033,153,883,281.76
  购建固定资产、无形资产和其他长期资产支付的现金330,856,601.67164,483,889.6447,044,025.71354,415,835.41
  投资支付的现金630,000,000580,000,000300,000,0003,075,000,000
  取得子公司及其他营业单位支付的现金405,527,767.15---
  投资活动现金流出小计1,366,384,368.82744,483,889.64347,044,025.713,429,415,835.41
  投资活动产生的现金流量净额387,774,480.9544,667,621.06439,196,413.32-275,532,553.65
三、筹资活动产生的现金流量:
  取得借款收到的现金2,932,210.72--100,000,000
  收到其他与筹资活动有关的现金1,167,061,259.72941,971,996.89260,000,0001,088,041,897.54
  筹资活动现金流入小计1,169,993,470.44941,971,996.89260,000,0001,188,041,897.54
  偿还债务支付的现金576,796,676.8432,231,816.14112,153,114.61271,252,420
  分配股利、利润或偿付利息支付的现金8,528,371.36,088,771.793,692,207.9732,194,169.66
  支付其他与筹资活动有关的现金1,071,865,250.6740,568,003.39347,780,752.221,578,111,764.59
  筹资活动现金流出小计1,657,190,298.71,178,888,591.32463,626,074.81,881,558,354.25
  筹资活动产生的现金流量净额-487,196,828.26-236,916,594.43-203,626,074.8-693,516,456.71
四、汇率变动对现金及现金等价物的影响796.68-4,027.43-9,866.21
五、现金及现金等价物净增加额-90,609,124.86312,618,846.34306,601,394.07-619,526,405.72
  加:期初现金及现金等价物余额676,835,926.66601,259,114.29601,259,114.291,220,785,520.01
  期末现金及现金等价物余额586,226,801.8913,877,960.63907,860,508.36601,259,114.29
补充资料:
  净利润-45,771,675.4-76,157,401.15
  资产减值准备-3,969,018.29-27,523,128.54
  固定资产和投资性房地产折旧-136,906,382.84-262,923,522.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,906,382.84-262,923,522.38
  无形资产摊销-4,681,044.33-6,007,313.19
  长期待摊费用摊销-4,957,368.15-8,507,291.48
  处置固定资产、无形资产和其他长期资产的损失--356,994.08--27,970.15
  固定资产报废损失--393,974.32-175,524.94
  财务费用-11,397,843.4-33,011,539.46
  投资损失--8,746,617.74--34,246,476.49
  递延所得税-2,747,496.54--576,919.06
  其中:递延所得税资产减少-7,409,725.54-4,713,039.92
    递延所得税负债增加--4,662,229--5,289,958.98
  存货的减少--53,316,685.78--20,809,970.77
  经营性应收项目的减少-121,826,276.07-212,682,702.95
  经营性应付项目的增加--281,494,223.74--257,102,520.95
  现金的期末余额-913,877,960.63-601,259,114.29
  减:现金的期初余额-601,259,114.29-1,220,785,520.01
  现金及现金等价物的净增加额-312,618,846.34--619,526,405.72
公告日期2025-10-272025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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