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泸天化

(000912)

  

流通市值:68.21亿  总市值:68.21亿
流通股本:15.68亿   总股本:15.68亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,479,789,975.571,725,810,429.875,886,624,758.144,680,975,618.46
  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63,332,386.1149,975,584.48172,303,686.5125,452,512.83
  经营活动现金流入小计2,543,122,361.681,775,786,014.356,063,381,305.234,806,428,131.29
  购买商品、接受劳务支付的现金2,150,169,355.031,516,553,774.924,779,280,825.543,988,300,564.81
  支付给职工以及为职工支付的现金285,455,295.15152,653,804.31569,836,674.3431,072,850.34
  支付的各项税费58,280,476.614,563,749.35198,182,055.45150,720,665.05
  支付其他与经营活动有关的现金44,345,387.7620,983,630.22166,569,011.51112,594,728.61
  经营活动现金流出小计2,538,250,514.541,704,754,958.85,713,868,566.84,682,688,808.81
  经营活动产生的现金流量净额4,871,847.1471,031,055.55349,512,738.43123,739,322.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,280,000,000780,000,0003,106,714,172.172,126,714,162.14
  取得投资收益收到的现金8,077,418.75,292,634.2747,166,087.5936,141,299.52
  处置固定资产、无形资产和其他长期资产收回的现金净额1,074,092947,804.763,02288,432.2
  投资活动现金流入小计1,289,151,510.7786,240,439.033,153,883,281.762,162,943,893.86
  购建固定资产、无形资产和其他长期资产支付的现金164,483,889.6447,044,025.71354,415,835.41244,637,732.11
  投资支付的现金580,000,000300,000,0003,075,000,0002,455,000,000
  投资活动现金流出小计744,483,889.64347,044,025.713,429,415,835.412,699,637,732.11
  投资活动产生的现金流量净额544,667,621.06439,196,413.32-275,532,553.65-536,693,838.25
三、筹资活动产生的现金流量:
  取得借款收到的现金--100,000,000100,000,000
  收到其他与筹资活动有关的现金941,971,996.89260,000,0001,088,041,897.541,594,533,661.34
  筹资活动现金流入小计941,971,996.89260,000,0001,188,041,897.541,694,533,661.34
  偿还债务支付的现金432,231,816.14112,153,114.61271,252,420197,650,301.78
  分配股利、利润或偿付利息支付的现金6,088,771.793,692,207.9732,194,169.6623,103,348.5
  支付其他与筹资活动有关的现金740,568,003.39347,780,752.221,578,111,764.591,526,711,487.13
  筹资活动现金流出小计1,178,888,591.32463,626,074.81,881,558,354.251,747,465,137.41
  筹资活动产生的现金流量净额-236,916,594.43-203,626,074.8-693,516,456.71-52,931,476.07
四、汇率变动对现金及现金等价物的影响-4,027.43-9,866.2111.55
五、现金及现金等价物净增加额312,618,846.34306,601,394.07-619,526,405.72-465,885,980.29
  加:期初现金及现金等价物余额601,259,114.29601,259,114.291,220,785,520.011,220,785,520.01
  期末现金及现金等价物余额913,877,960.63907,860,508.36601,259,114.29754,899,539.72
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2025-08-272025-04-302025-04-262024-10-26
审计意见(境内)标准无保留意见
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