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华峰化学

(002064)

  

流通市值:559.57亿  总市值:560.77亿
流通股本:49.52亿   总股本:49.63亿

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6,343,792,207.6525,148,488,996.3918,453,622,261.0712,362,093,118.14
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还29,583,747.81162,484,503.46123,581,835.8757,709,594.31
  收到其他与经营活动有关的现金186,163,635.43611,008,614.87569,788,146.03509,262,730.86
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计6,559,539,590.8925,921,982,114.7219,146,992,242.9712,929,065,443.31
  购买商品、接受劳务支付的现金5,043,574,196.9419,073,447,246.5413,621,846,875.789,618,289,384.28
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金605,781,746.821,620,491,394.81,290,628,713.06966,932,283.53
  支付的各项税费147,994,770.9580,966,539.55404,978,974.02334,581,724.59
  支付其他与经营活动有关的现金298,684,806.32906,603,978.45898,887,121.1657,642,228.12
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计6,096,035,520.9822,181,509,159.3416,216,341,683.9611,577,445,620.52
  经营活动产生的现金流量净额463,504,069.913,740,472,955.382,930,650,559.011,351,619,822.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,634,780,640.874,666,000,0003,405,121,673.611,390,000,000
  取得投资收益收到的现金14,325,639.6313,180,209.319,731,696.443,796,231.1
  处置固定资产、无形资产和其他长期资产收回的现金净额341,852.4785,309,301.7286,128,708.4382,864,937.5
  处置子公司及其他营业单位收到的现金净额170,520,000125,718,799.65--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计1,819,968,132.974,890,208,310.683,500,982,078.481,476,661,168.6
  购建固定资产、无形资产和其他长期资产支付的现金224,438,088.541,717,285,144.621,146,821,479.5833,838,461.47
  投资支付的现金1,693,892,258.295,812,614,657.293,565,468,939.31,179,216,014.73
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金568,283,867.06270,918,851.92--
  投资活动现金流出小计2,486,614,213.897,800,818,653.834,712,290,418.82,013,054,476.2
  投资活动产生的现金流量净额-666,646,080.92-2,910,610,343.15-1,211,308,340.32-536,393,307.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金1,108,556,914.753,831,989,467.52,987,906,370.092,417,273,254.94
  收到其他与筹资活动有关的现金5,775,206.54268,133,420.84-43,000,000
  筹资活动现金流入小计1,114,332,121.294,100,122,888.342,987,906,370.092,460,273,254.94
  偿还债务支付的现金1,723,409,8554,390,460,900.793,839,556,642.22,866,356,603
  分配股利、利润或偿付利息支付的现金6,627,992.711,018,878,997.11767,693,923.38759,408,237.18
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金82,869,00010,655,901.6738,673,450.96322,228,500.92
  筹资活动现金流出小计1,812,906,847.715,419,995,799.574,645,924,016.543,947,993,341.1
  筹资活动产生的现金流量净额-698,574,726.42-1,319,872,911.23-1,658,017,646.45-1,487,720,086.16
四、汇率变动对现金及现金等价物的影响-143,802.6358,255,364.33-9,720,598.9334,845,383.27
五、现金及现金等价物净增加额-901,860,540.06-431,754,934.6751,603,973.31-637,648,187.7
  加:期初现金及现金等价物余额6,029,941,010.96,461,695,945.576,461,695,945.576,461,695,945.57
  期末现金及现金等价物余额5,128,080,470.846,029,941,010.96,513,299,918.885,824,047,757.87
补充资料:
  净利润-1,871,463,654.17-988,791,276.91
  资产减值准备-11,456,029.47-22,697,657.8
  固定资产和投资性房地产折旧-1,391,537,361.04-690,240,353
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,391,537,361.04-690,240,353
  无形资产摊销-38,111,215.89-18,372,511.79
  长期待摊费用摊销-92,594,729.58-64,638,878.17
  处置固定资产、无形资产和其他长期资产的损失-4,812,486.11--7,390,514.92
  固定资产报废损失-1,116,807.94-192,258.05
  公允价值变动损失--18,230,409.68--9,531,767.21
  财务费用-40,806,528.01--37,025,847.11
  投资损失--212,523,526.67--93,909,015.96
  递延所得税-8,269,412.48--12,925,870.93
  其中:递延所得税资产减少-23,469,954.13-2,492,414.62
    递延所得税负债增加--15,200,541.65--15,418,285.55
  存货的减少--38,424,100.16--177,138,319.88
  经营性应收项目的减少--428,319,712.04--760,886,757.62
  经营性应付项目的增加-938,112,660.19-602,458,492.6
  其他-4,950,592.31-8,483,411
  现金的期末余额-6,029,941,010.9-5,824,047,757.87
  减:现金的期初余额-6,461,695,945.57-6,461,695,945.57
  现金及现金等价物的净增加额--431,754,934.67--637,648,187.7
公告日期2026-04-222026-03-282025-10-252025-08-12
审计意见(境内)标准无保留意见
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