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中泰化学

(002092)

  

流通市值:146.29亿  总市值:147.11亿
流通股本:25.76亿   总股本:25.90亿

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9,896,759,165.6535,205,708,163.0126,108,711,054.1417,555,125,661.24
  收到的税费返还64,743,168.89202,290,714.88157,741,719.0388,162,657.47
  收到其他与经营活动有关的现金278,405,242.21,442,547,091926,401,155.62636,800,760.34
  经营活动现金流入小计10,239,907,576.7436,850,545,968.8927,192,853,928.7918,280,089,079.05
  购买商品、接受劳务支付的现金7,514,470,104.1925,422,137,454.3218,911,042,645.3312,144,828,573.82
  支付给职工以及为职工支付的现金1,092,819,249.684,223,503,364.653,066,782,607.952,029,077,503.04
  支付的各项税费447,617,483.32,196,341,266.851,655,956,864.421,139,225,031.1
  支付其他与经营活动有关的现金734,123,088.311,759,094,025.282,165,482,630.641,732,271,590.47
  经营活动现金流出小计9,789,029,925.4833,601,076,111.125,799,264,748.3417,045,402,698.43
  经营活动产生的现金流量净额450,877,651.263,249,469,857.791,393,589,180.451,234,686,380.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金929,924.035,672,787.621,767,014.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额176,578.269,959,337.312,540,329.61,383,920.6
  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20,480,756.6975,632,124.935,492,344.391,383,920.6
  购建固定资产、无形资产和其他长期资产支付的现金630,461,341.292,977,258,445.352,330,393,553.241,545,290,533.57
  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15,363,691.6712,597.523,874.22-
  投资活动现金流出小计645,825,032.964,211,960,227.82,365,086,612.391,545,290,533.57
  投资活动产生的现金流量净额-625,344,276.27-4,136,328,102.87-2,359,594,268-1,543,906,612.97
三、筹资活动产生的现金流量:
  取得借款收到的现金5,202,233,708.3712,966,572,344.210,866,615,440.47,505,516,531.78
  收到其他与筹资活动有关的现金441,310,0004,475,653,597.933,146,828,282.822,220,000,000
  筹资活动现金流入小计5,643,543,708.3717,442,225,942.1314,013,443,723.229,725,516,531.78
  偿还债务支付的现金2,614,902,863.3410,495,269,139.959,085,808,853.426,033,845,003.52
  分配股利、利润或偿付利息支付的现金176,658,678.23943,039,689.37729,590,806.11516,180,476.78
  其中:子公司支付给少数股东的股利、利润-153,867,686.51114,108,917.51114,108,917.51
  支付其他与筹资活动有关的现金1,065,031,023.444,410,169,872.132,421,734,182.531,541,529,608.74
  筹资活动现金流出小计3,856,592,565.0115,848,478,701.4512,237,133,842.068,091,555,089.04
  筹资活动产生的现金流量净额1,786,951,143.361,593,747,240.681,776,309,881.161,633,961,442.74
四、汇率变动对现金及现金等价物的影响-14,691,713.41-11,266,788.19-2,810,069.592,082,963.32
五、现金及现金等价物净增加额1,597,792,804.94695,622,207.41807,494,724.021,326,824,173.71
  加:期初现金及现金等价物余额2,682,209,765.471,986,587,558.061,986,587,558.061,986,587,558.06
  期末现金及现金等价物余额4,280,002,570.412,682,209,765.472,794,082,282.083,313,411,731.77
补充资料:
  净利润--319,089,793.35--233,089,732.94
  资产减值准备-226,339,360.63-60,024,830.88
  固定资产和投资性房地产折旧-3,391,927,571.84-1,689,947,965.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,391,927,571.84-1,689,947,965.56
  无形资产摊销-102,265,455.9-67,083,041.7
  长期待摊费用摊销-710,419,187.61-361,709,049.07
  处置固定资产、无形资产和其他长期资产的损失--3,828,947.28--2,747,792.28
  固定资产报废损失-2,450,507.87-21,970.86
  公允价值变动损失--221,325.96--
  财务费用-831,813,739.31-429,110,917.13
  投资损失-231,866,625.28-110,841,281.51
  递延所得税-25,803,624.53-15,381,293.51
  其中:递延所得税资产减少-25,216,216.75-13,693,403.26
    递延所得税负债增加-587,407.78-1,687,890.25
  存货的减少--121,407,634.78-251,845,059.28
  经营性应收项目的减少-58,189.34--308,900,774.17
  经营性应付项目的增加--1,858,659,800.18--1,236,215,645.24
  现金的期末余额-2,682,209,765.47-3,313,411,731.77
  减:现金的期初余额-1,986,587,558.06-1,986,587,558.06
  现金及现金等价物的净增加额-695,622,207.41-1,326,824,173.71
公告日期2026-04-252026-03-262025-10-242025-08-16
审计意见(境内)标准无保留意见
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