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华峰化学

(002064)

  

流通市值:444.88亿  总市值:446.13亿
流通股本:49.49亿   总股本:49.63亿

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18,453,622,261.0712,362,093,118.145,705,566,356.3927,792,881,579.69
  收到的税费返还123,581,835.8757,709,594.317,141,515.44193,778,844.52
  收到其他与经营活动有关的现金569,788,146.03509,262,730.86404,254,277.21738,502,373.41
  经营活动现金流入小计19,146,992,242.9712,929,065,443.316,116,962,149.0428,725,162,797.62
  购买商品、接受劳务支付的现金13,621,846,875.789,618,289,384.284,839,048,758.9222,609,411,271.04
  支付给职工以及为职工支付的现金1,290,628,713.06966,932,283.53639,907,517.641,627,640,354.16
  支付的各项税费404,978,974.02334,581,724.59133,288,660.27687,517,304.72
  支付其他与经营活动有关的现金898,887,121.1657,642,228.12401,217,484.12775,792,938.42
  经营活动现金流出小计16,216,341,683.9611,577,445,620.526,013,462,420.9525,700,361,868.34
  经营活动产生的现金流量净额2,930,650,559.011,351,619,822.79103,499,728.093,024,800,929.28
二、投资活动产生的现金流量:
  收回投资收到的现金3,405,121,673.611,390,000,000350,000,0006,612,000,000
  取得投资收益收到的现金9,731,696.443,796,231.1662,057.1217,610,111.85
  处置固定资产、无形资产和其他长期资产收回的现金净额86,128,708.4382,864,937.582,069,638.938,851,641.56
  投资活动现金流入小计3,500,982,078.481,476,661,168.6432,731,696.056,638,461,753.41
  购建固定资产、无形资产和其他长期资产支付的现金1,146,821,479.5833,838,461.47326,205,887.581,293,423,819.59
  投资支付的现金3,565,468,939.31,179,216,014.73332,369,6009,723,518,524.37
  取得子公司及其他营业单位支付的现金---10,240,975.88
  支付其他与投资活动有关的现金--1,152,400-
  投资活动现金流出小计4,712,290,418.82,013,054,476.2659,727,887.5811,027,183,319.84
  投资活动产生的现金流量净额-1,211,308,340.32-536,393,307.6-226,996,191.53-4,388,721,566.43
三、筹资活动产生的现金流量:
  取得借款收到的现金2,987,906,370.092,417,273,254.941,441,766,628.158,337,902,641.23
  收到其他与筹资活动有关的现金-43,000,000-260,000,000
  筹资活动现金流入小计2,987,906,370.092,460,273,254.941,441,766,628.158,597,902,641.23
  偿还债务支付的现金3,839,556,642.22,866,356,6032,096,925,0009,576,055,372.13
  分配股利、利润或偿付利息支付的现金767,693,923.38759,408,237.189,302,605.42816,037,847.28
  支付其他与筹资活动有关的现金38,673,450.96322,228,500.92254,616,544.1193,109,796.66
  筹资活动现金流出小计4,645,924,016.543,947,993,341.12,360,844,149.5310,485,203,016.07
  筹资活动产生的现金流量净额-1,658,017,646.45-1,487,720,086.16-919,077,521.38-1,887,300,374.84
四、汇率变动对现金及现金等价物的影响-9,720,598.9334,845,383.27-5,896,152.9526,885,694.07
五、现金及现金等价物净增加额51,603,973.31-637,648,187.7-1,048,470,137.77-3,224,335,317.92
  加:期初现金及现金等价物余额6,461,695,945.576,461,695,945.576,461,695,945.579,686,031,263.49
  期末现金及现金等价物余额6,513,299,918.885,824,047,757.875,413,225,807.86,461,695,945.57
补充资料:
  净利润-988,791,276.91-2,226,834,019.35
  资产减值准备-22,697,657.8-180,558,121.88
  固定资产和投资性房地产折旧-690,240,353-1,447,320,495.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-690,240,353-1,447,320,495.89
  无形资产摊销-18,372,511.79-46,119,703.47
  长期待摊费用摊销-64,638,878.17-116,951,256.15
  处置固定资产、无形资产和其他长期资产的损失--7,390,514.92--2,598,510.09
  固定资产报废损失-192,258.05-452,847.25
  公允价值变动损失--9,531,767.21--2,335,651.28
  财务费用--37,025,847.11-66,926,411.14
  投资损失--93,909,015.96--127,444,625.24
  递延所得税--12,925,870.93--69,950,060.32
  其中:递延所得税资产减少-2,492,414.62--82,267,413.05
    递延所得税负债增加--15,418,285.55-12,317,352.73
  存货的减少--177,138,319.88--104,538,016.33
  经营性应收项目的减少--760,886,757.62--1,076,093,855.02
  经营性应付项目的增加-602,458,492.6-299,195,508.64
  其他-8,483,411-233,557.1
  现金的期末余额-5,824,047,757.87-6,461,695,945.57
  减:现金的期初余额-6,461,695,945.57-9,686,031,263.49
  现金及现金等价物的净增加额--637,648,187.7--3,224,335,317.92
公告日期2025-10-252025-08-122025-04-262025-03-29
审计意见(境内)标准无保留意见
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