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中泰化学

(002092)

  

流通市值:115.39亿  总市值:116.03亿
流通股本:25.76亿   总股本:25.90亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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20,529,642,240.119,896,759,165.6535,205,708,163.0126,108,711,054.14
  收到的税费返还90,009,640.2364,743,168.89202,290,714.88157,741,719.03
  收到其他与经营活动有关的现金567,075,236.32278,405,242.21,442,547,091926,401,155.62
  经营活动现金流入小计21,186,727,116.6610,239,907,576.7436,850,545,968.8927,192,853,928.79
  购买商品、接受劳务支付的现金16,170,225,801.647,514,470,104.1925,422,137,454.3218,911,042,645.33
  支付给职工以及为职工支付的现金2,137,825,931.071,092,819,249.684,223,503,364.653,066,782,607.95
  支付的各项税费1,175,926,158.45447,617,483.32,196,341,266.851,655,956,864.42
  支付其他与经营活动有关的现金1,429,662,750.64734,123,088.311,759,094,025.282,165,482,630.64
  经营活动现金流出小计20,913,640,641.89,789,029,925.4833,601,076,111.125,799,264,748.34
  经营活动产生的现金流量净额273,086,474.86450,877,651.263,249,469,857.791,393,589,180.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,994,584.88929,924.035,672,787.621,767,014.79
  处置固定资产、无形资产和其他长期资产收回的现金净额188,023.2176,578.269,959,337.312,540,329.6
  处置子公司及其他营业单位收到的现金净额2,998,015---
  收到的其他与投资活动有关的现金-19,374,254.46-1,185,000
  投资活动现金流入小计12,180,623.0820,480,756.6975,632,124.935,492,344.39
  购建固定资产、无形资产和其他长期资产支付的现金1,306,201,316.28630,461,341.292,977,258,445.352,330,393,553.24
  投资支付的现金--1,234,689,184.9334,689,184.93
  支付其他与投资活动有关的现金23,633,99015,363,691.6712,597.523,874.22
  投资活动现金流出小计1,329,835,306.28645,825,032.964,211,960,227.82,365,086,612.39
  投资活动产生的现金流量净额-1,317,654,683.2-625,344,276.27-4,136,328,102.87-2,359,594,268
三、筹资活动产生的现金流量:
  取得借款收到的现金8,823,837,162.115,202,233,708.3712,966,572,344.210,866,615,440.4
  收到其他与筹资活动有关的现金684,928,576.39441,310,0004,475,653,597.933,146,828,282.82
  筹资活动现金流入小计9,508,765,738.55,643,543,708.3717,442,225,942.1314,013,443,723.22
  偿还债务支付的现金6,254,732,144.52,614,902,863.3410,495,269,139.959,085,808,853.42
  分配股利、利润或偿付利息支付的现金399,233,545.62176,658,678.23943,039,689.37729,590,806.11
  其中:子公司支付给少数股东的股利、利润33,809,121-153,867,686.51114,108,917.51
  支付其他与筹资活动有关的现金1,731,627,857.91,065,031,023.444,410,169,872.132,421,734,182.53
  筹资活动现金流出小计8,385,593,548.023,856,592,565.0115,848,478,701.4512,237,133,842.06
  筹资活动产生的现金流量净额1,123,172,190.481,786,951,143.361,593,747,240.681,776,309,881.16
四、汇率变动对现金及现金等价物的影响-28,992,166.07-14,691,713.41-11,266,788.19-2,810,069.59
五、现金及现金等价物净增加额49,611,816.071,597,792,804.94695,622,207.41807,494,724.02
  加:期初现金及现金等价物余额2,682,209,765.472,682,209,765.471,986,587,558.061,986,587,558.06
  期末现金及现金等价物余额2,731,821,581.544,280,002,570.412,682,209,765.472,794,082,282.08
补充资料:
  净利润29,342,262.11--319,089,793.35-
  资产减值准备-22,980,531.29-226,339,360.63-
  固定资产和投资性房地产折旧1,777,715,076.23-3,391,927,571.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,777,715,076.23-3,391,927,571.84-
  无形资产摊销44,610,153.84-102,265,455.9-
  长期待摊费用摊销198,240,640.69-710,419,187.61-
  处置固定资产、无形资产和其他长期资产的损失-10,911,911.77--3,828,947.28-
  固定资产报废损失1,348,319.37-2,450,507.87-
  公允价值变动损失-3,107,139.34--221,325.96-
  财务费用454,714,331.29-831,813,739.31-
  投资损失45,405,791.58-231,866,625.28-
  递延所得税17,068,818.97-25,803,624.53-
  其中:递延所得税资产减少16,177,144.48-25,216,216.75-
    递延所得税负债增加891,674.49-587,407.78-
  存货的减少-219,588,937.7--121,407,634.78-
  经营性应收项目的减少-428,875,271.31-58,189.34-
  经营性应付项目的增加-1,609,953,309.09--1,858,659,800.18-
  现金的期末余额2,731,821,581.54-2,682,209,765.47-
  减:现金的期初余额2,682,209,765.47-1,986,587,558.06-
  现金及现金等价物的净增加额49,611,816.07-695,622,207.41-
公告日期2026-08-152026-04-252026-03-262025-10-24
审计意见(境内)标准无保留意见
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