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日科化学

(300214)

  

流通市值:59.97亿  总市值:59.97亿
流通股本:4.65亿   总股本:4.65亿

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1,688,430,090.61786,156,147.873,528,157,669.472,582,511,201.32
  收到的税费返还40,745,364.8910,908,562.6268,480,384.9963,133,536.22
  收到其他与经营活动有关的现金32,866,688.2134,553,363.038,162,987.3220,111,621.46
  经营活动现金流入小计1,762,042,143.71831,618,073.523,604,801,041.782,665,756,359
  购买商品、接受劳务支付的现金1,533,218,046.55749,427,159.463,026,893,384.412,327,663,416.75
  支付给职工以及为职工支付的现金86,310,165.4145,690,746.42180,355,487.16134,043,897.29
  支付的各项税费25,652,022.0414,171,726.7860,182,571.7540,935,179.79
  支付其他与经营活动有关的现金38,835,502.9817,501,863.69206,245,435.5398,195,368.43
  经营活动现金流出小计1,684,015,736.98826,791,496.353,473,676,878.852,600,837,862.26
  经营活动产生的现金流量净额78,026,406.734,826,577.17131,124,162.9364,918,496.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,003,704.2472,800988,326.541,856,709.99
  处置固定资产、无形资产和其他长期资产收回的现金净额37,358,522.27-26,043,293.16,027,120.1
  处置子公司及其他营业单位收到的现金净额-4,897,944.45---
  收到的其他与投资活动有关的现金1,250,876.911,250,876.9185,342,119.33125,132,045.39
  投资活动现金流入小计36,715,158.931,723,676.91112,373,738.97133,015,875.48
  购建固定资产、无形资产和其他长期资产支付的现金32,874,955.1516,061,636.66161,949,596.0679,234,192.82
  投资支付的现金2,695,000-2,250,0002,250,000
  支付其他与投资活动有关的现金45,000,0005,000,000164,074,512.3660,075,160.9
  投资活动现金流出小计80,569,955.1521,061,636.66328,274,108.42141,559,353.72
  投资活动产生的现金流量净额-43,854,796.22-19,337,959.75-215,900,369.45-8,543,478.24
三、筹资活动产生的现金流量:
  取得借款收到的现金498,961,500305,690,000612,663,528.98509,569,344.15
  收到其他与筹资活动有关的现金65,991,376.4935,766,618.05510,100,706.91117,729,980.44
  筹资活动现金流入小计564,952,876.49341,456,618.051,122,764,235.89627,299,324.59
  偿还债务支付的现金547,895,454.98265,299,134.42874,811,996.52707,571,224.37
  分配股利、利润或偿付利息支付的现金16,822,376.338,804,273.1943,523,486.3133,164,161.98
  支付其他与筹资活动有关的现金-20,000108,866,416.2476,565,787.2
  筹资活动现金流出小计564,717,831.31274,123,407.611,027,201,899.07817,301,173.55
  筹资活动产生的现金流量净额235,045.1867,333,210.4495,562,336.82-190,001,848.96
四、汇率变动对现金及现金等价物的影响-2,593,981.08-1,289,671.511,442,370.921,504,343.1
五、现金及现金等价物净增加额31,812,674.6151,532,156.3512,228,501.22-132,122,487.36
  加:期初现金及现金等价物余额249,379,299.45237,150,798.23237,150,798.23237,150,798.23
  期末现金及现金等价物余额281,191,974.06288,682,954.58249,379,299.45105,028,310.87
补充资料:
  净利润34,975,068.69--35,066,223.15-
  资产减值准备-2,410,039.42-9,097,990.22-
  固定资产和投资性房地产折旧132,253,160.16-1,045,266.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,253,160.16-1,045,266.31-
  无形资产摊销5,082,444.13-14,972,624.2-
  长期待摊费用摊销424,701.73-542,109.52-
  处置固定资产、无形资产和其他长期资产的损失-14,380,403.47--3,860,589.06-
  固定资产报废损失--0-
  公允价值变动损失--0-
  财务费用33,764,055.46-53,296,019.36-
  投资损失-2,954,668.73--941,747.21-
  递延所得税7,406,099.4-18,723,584.86-
  其中:递延所得税资产减少8,098,595.01-19,580,470.98-
    递延所得税负债增加-692,495.61--856,886.12-
  存货的减少-51,862,358.32-52,303,583.9-
  经营性应收项目的减少-171,044,079.2--201,211,090.6-
  经营性应付项目的增加105,672,148.71-96,719,343.01-
  其他---129,633,342.97-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额281,191,974.06-249,379,299.45-
  减:现金的期初余额249,379,299.45-237,150,798.23-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额31,812,674.61-12,228,501.22-
公告日期2026-08-212026-04-272026-04-272025-10-23
审计意见(境内)标准无保留意见
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