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中化岩土

(002542)

  

流通市值:62.08亿  总市值:63.76亿
流通股本:17.59亿   总股本:18.06亿

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906,510,962.01570,119,997.13318,007,210.92,388,312,543.67
  收到的税费返还-7,269.26--
  收到其他与经营活动有关的现金93,737,236.8261,341,289.1664,667,663.2176,947,233.64
  经营活动现金流入小计1,000,248,198.83631,468,555.55382,674,874.12,565,259,777.31
  购买商品、接受劳务支付的现金842,538,527.26544,648,547.09334,408,691.071,400,106,666.11
  支付给职工以及为职工支付的现金167,045,297.56109,453,734.5466,753,621.91281,298,296.34
  支付的各项税费28,190,068.0317,370,347.388,735,482.7981,993,480.3
  支付其他与经营活动有关的现金91,409,598.8575,259,444.6549,417,280.91185,397,183.54
  经营活动现金流出小计1,129,183,491.7746,732,073.66459,315,076.681,948,795,626.29
  经营活动产生的现金流量净额-128,935,292.87-115,263,518.11-76,640,202.58616,464,151.02
二、投资活动产生的现金流量:
  收回投资收到的现金---438,564.56
  取得投资收益收到的现金17,152,489.7617,152,489.76-15,505,296.3
  处置固定资产、无形资产和其他长期资产收回的现金净额6,986,044.592,759,670.49-2,092,601.2
  收到的其他与投资活动有关的现金---9,043.8
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计24,138,534.3519,912,160.25-18,045,505.86
  购建固定资产、无形资产和其他长期资产支付的现金777,846.88770,106.8880,438.8522,208,389.48
  投资活动现金流出小计777,846.88770,106.8880,438.8522,208,389.48
  投资活动产生的现金流量净额23,360,687.4719,142,053.37-80,438.85-4,162,883.62
三、筹资活动产生的现金流量:
  取得借款收到的现金1,493,598,660.92555,791,400454,000,000950,989,554
  筹资活动现金流入小计1,493,598,660.92555,791,400454,000,000950,989,554
  偿还债务支付的现金1,508,351,638.37632,571,638.37558,457,262.51,711,307,613.98
  分配股利、利润或偿付利息支付的现金62,420,449.210,054,072.645,215,895.24144,928,210.74
  其中:子公司支付给少数股东的股利、利润---390,000
  支付其他与筹资活动有关的现金3,450,292.153,072,895.89536,110.5885,095,021.83
  筹资活动现金流出小计1,574,222,379.72645,698,606.9564,209,268.321,941,330,846.55
  筹资活动产生的现金流量净额-80,623,718.8-89,907,206.9-110,209,268.32-990,341,292.55
四、汇率变动对现金及现金等价物的影响-25,706.8-31,121.85-4,107.97-1,072,371.05
五、现金及现金等价物净增加额-186,224,031-186,059,793.49-186,934,017.72-379,112,396.2
  加:期初现金及现金等价物余额359,088,241.38359,088,241.38359,088,241.38738,200,637.58
  期末现金及现金等价物余额172,864,210.38173,028,447.89172,154,223.66359,088,241.38
补充资料:
  净利润--158,380,919.76--1,391,443,658.53
  资产减值准备--566,363.92-777,640,364.64
  固定资产和投资性房地产折旧-48,887,119.83-115,161,165.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,887,119.83-115,161,165.22
  无形资产摊销-1,766,720.43-6,947,194.88
  长期待摊费用摊销-320,956.63-1,647,305.13
  处置固定资产、无形资产和其他长期资产的损失--2,247,938.32-1,072,835.35
  固定资产报废损失-0-6,847.71
  财务费用-54,295,327.07-128,355,220.15
  投资损失--7,446,181.49--43,961,019.48
  递延所得税--13,537,272.74--120,562,438.6
  其中:递延所得税资产减少--12,874,001.19--111,793,688.46
    递延所得税负债增加--663,271.55--8,768,750.14
  存货的减少-3,264,433.74-16,359,123.54
  经营性应收项目的减少-407,133,001.8-1,366,426,291.36
  经营性应付项目的增加--451,902,303.52--248,043,536.24
  现金的期末余额-173,028,447.89-359,088,241.38
  减:现金的期初余额-359,088,241.38-738,200,637.58
  现金及现金等价物的净增加额--186,059,793.49--379,112,396.2
公告日期2025-10-312025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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