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华昌化工

(002274)

  

流通市值:60.77亿  总市值:61.71亿
流通股本:9.38亿   总股本:9.52亿

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1,427,173,492.24,753,351,211.363,859,542,217.932,499,600,221.24
  收到的税费返还1,669,911.5875,797,348.0373,858,686.045,568,123.26
  收到其他与经营活动有关的现金63,114,323.5512,256,321.749,268,244.175,675,849.22
  经营活动现金流入小计1,491,957,727.334,841,404,881.133,942,669,148.142,510,844,193.72
  购买商品、接受劳务支付的现金1,260,047,003.674,096,244,984.573,218,751,615.052,064,884,225.91
  支付给职工以及为职工支付的现金160,132,066.5550,399,455.74420,318,058.76305,769,933.96
  支付的各项税费13,048,794.17130,214,982.41105,810,96787,951,112.32
  支付其他与经营活动有关的现金30,466,090.61233,426,071.25227,453,441.06142,832,666.26
  经营活动现金流出小计1,463,693,954.955,010,285,493.973,972,334,081.872,601,437,938.45
  经营活动产生的现金流量净额28,263,772.38-168,880,612.84-29,664,933.73-90,593,744.73
二、投资活动产生的现金流量:
  收回投资收到的现金131,681,343.71301,952,381.1261,955,426.85189,901,950.23
  取得投资收益收到的现金8,399,619.0843,840,551.2626,828,054.4629,434,614.6
  处置固定资产、无形资产和其他长期资产收回的现金净额177,025.75,869,533.813,526,564.083,526,564.08
  收到的其他与投资活动有关的现金-10,380,0006,116,0006,116,000
  投资活动现金流入小计140,257,988.49362,042,466.17298,426,045.39228,979,128.91
  购建固定资产、无形资产和其他长期资产支付的现金13,082,765.21584,132,517.89562,801,157.9478,726,928.26
  投资支付的现金30,965,269.5285,603,352.43226,890,377.85162,391,665.72
  取得子公司及其他营业单位支付的现金2,772,489.11---
  支付其他与投资活动有关的现金-6,300,000--
  投资活动现金流出小计46,820,523.82876,035,870.32789,691,535.75641,118,593.98
  投资活动产生的现金流量净额93,437,464.67-513,993,404.15-491,265,490.36-412,139,465.07
三、筹资活动产生的现金流量:
  取得借款收到的现金184,500,000448,024,566.42340,054,908.93339,020,217.91
  筹资活动现金流入小计184,500,000448,024,566.42340,054,908.93339,020,217.91
  偿还债务支付的现金44,600,000126,700,00055,950,556.8355,950,556.83
  分配股利、利润或偿付利息支付的现金2,436,128.26293,938,050.7292,502,704.62288,949,352.44
  其中:子公司支付给少数股东的股利、利润-300,000300,000300,000
  支付其他与筹资活动有关的现金-1,200,000--
  筹资活动现金流出小计47,036,128.26421,838,050.7348,453,261.45344,899,909.27
  筹资活动产生的现金流量净额137,463,871.7426,186,515.72-8,398,352.52-5,879,691.36
四、汇率变动对现金及现金等价物的影响-831,960.543,083,140.275,642,686.931,193,502.02
五、现金及现金等价物净增加额258,333,148.25-653,604,361-523,686,089.68-507,419,399.14
  加:期初现金及现金等价物余额138,501,322.02792,105,683.02792,105,683.02792,105,683.02
  期末现金及现金等价物余额396,834,470.27138,501,322.02268,419,593.34284,686,283.88
补充资料:
  净利润--212,546,562.3-6,889,884.34
  资产减值准备-163,592,793.08--8,769,445.26
  固定资产和投资性房地产折旧-452,118,186.02-229,262,678.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-452,118,186.02-229,262,678.72
  无形资产摊销-11,170,836.83-5,120,441.2
  长期待摊费用摊销-17,560,216.5-8,156,715.87
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-4,826,394.04-1,456,797.64
  公允价值变动损失-5,953,627.67-8,580,750.29
  财务费用-4,535,229.95-3,195,813.32
  投资损失--48,914,152.33--28,151,110.94
  递延所得税--114,386,513.11--33,243,561.34
  其中:递延所得税资产减少--114,174,127.56--33,243,561.34
    递延所得税负债增加--212,385.55--
  存货的减少--10,843,492.37-39,754,597.66
  经营性应收项目的减少--409,250,327.71--111,346,917.22
  经营性应付项目的增加-20,064,213.18--165,296,832.2
  其他--52,761,062.29--46,203,556.81
  现金的期末余额-137,015,307.16-248,711,924.14
  减:现金的期初余额-249,095,252.97-249,095,252.97
  加:现金等价物的期末余额-1,486,014.86-35,974,359.74
  减:现金等价物的期初余额-543,010,430.05-543,010,430.05
  现金及现金等价物的净增加额--653,604,361--507,419,399.14
公告日期2026-04-282026-04-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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