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日科化学

(300214)

  

流通市值:31.44亿  总市值:36.22亿
流通股本:4.04亿   总股本:4.65亿

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2,582,511,201.321,676,363,741.95789,921,923.773,020,376,533.23
  收到的税费返还63,133,536.2246,554,921.4733,751,808.03152,379,247.04
  收到其他与经营活动有关的现金20,111,621.464,015,651.971,586,882.235,981,108.84
  经营活动现金流入小计2,665,756,3591,726,934,315.39825,260,614.033,178,736,889.11
  购买商品、接受劳务支付的现金2,327,663,416.751,561,312,462.34705,039,128.073,106,437,093.36
  支付给职工以及为职工支付的现金134,043,897.2991,832,925.4548,189,174.03173,587,933.74
  支付的各项税费40,935,179.7922,990,389.2512,525,027.8537,108,169.88
  支付其他与经营活动有关的现金98,195,368.4339,646,975.6645,428,906.5973,986,686.78
  经营活动现金流出小计2,600,837,862.261,715,782,752.7811,182,236.543,391,119,883.76
  经营活动产生的现金流量净额64,918,496.7411,151,562.6914,078,377.49-212,382,994.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,856,709.991,492,637.66886,513.892,450,629.62
  处置固定资产、无形资产和其他长期资产收回的现金净额6,027,120.1--1,513,818.54
  收到的其他与投资活动有关的现金125,132,045.39115,085,861.8430,354,241.7878,075,745.96
  投资活动现金流入小计133,015,875.48116,578,499.531,240,755.6782,040,194.12
  购建固定资产、无形资产和其他长期资产支付的现金79,234,192.8267,544,476.0353,245,515.33573,452,928.42
  投资支付的现金2,250,0002,250,0002,250,000-
  取得子公司及其他营业单位支付的现金---18,235,321.17
  支付其他与投资活动有关的现金60,075,160.921,852,219.1211,438,685.540,307,238
  投资活动现金流出小计141,559,353.7291,646,695.1566,934,200.83631,995,487.59
  投资活动产生的现金流量净额-8,543,478.2424,931,804.35-35,693,445.16-549,955,293.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---26,462,000
  取得借款收到的现金509,569,344.15389,492,329.15269,333,344.151,105,768,839.32
  收到其他与筹资活动有关的现金117,729,980.4472,495,134.1528,830,132.05228,639,743.15
  筹资活动现金流入小计627,299,324.59461,987,463.3298,163,476.21,360,870,582.47
  偿还债务支付的现金707,571,224.37458,268,211.32328,371,218.3311,085,015.95
  分配股利、利润或偿付利息支付的现金33,164,161.9822,984,867.3712,679,634.753,545,731.41
  支付其他与筹资活动有关的现金76,565,787.260,832,957.315,000,00089,140,746.3
  筹资活动现金流出小计817,301,173.55542,086,036346,050,853453,771,493.66
  筹资活动产生的现金流量净额-190,001,848.96-80,098,572.7-47,887,376.8907,099,088.81
四、汇率变动对现金及现金等价物的影响1,504,343.11,279,262.631,036,234.626,828,060.63
五、现金及现金等价物净增加额-132,122,487.36-42,735,943.03-68,466,209.85151,588,861.32
  加:期初现金及现金等价物余额237,150,798.23237,150,798.23237,150,798.2385,561,936.91
  期末现金及现金等价物余额105,028,310.87194,414,855.2168,684,588.38237,150,798.23
补充资料:
  净利润--2,360,823.07--67,520,808.96
  资产减值准备--10,620,391.5-53,591,107.99
  固定资产和投资性房地产折旧-124,853,392.08-20,746,604.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,853,392.08-20,746,604.99
  无形资产摊销-7,373,898.71-7,465,433.47
  长期待摊费用摊销-132,391.54--
  处置固定资产、无形资产和其他长期资产的损失--130,838.57-237,640.19
  固定资产报废损失-85,256.56-206,707.17
  财务费用-18,820,051.43-30,454,766.93
  投资损失--1,387,817.52--3,839,107.06
  递延所得税--11,103,561.88--34,628,519.81
  其中:递延所得税资产减少--10,452,485.77--34,631,922.04
    递延所得税负债增加--651,076.11-3,402.23
  存货的减少-16,743,365.42--98,561,933.66
  经营性应收项目的减少--34,288,177.45--415,691,989.65
  经营性应付项目的增加--88,179,433.28-148,073,680.18
  其他--9,183,749.75-4,305,942.03
  现金的期末余额-194,414,855.2-237,150,798.23
  减:现金的期初余额-237,150,798.23-85,561,936.91
  现金及现金等价物的净增加额--42,735,943.03-151,588,861.32
公告日期2025-10-232025-08-262025-04-262025-04-18
审计意见(境内)标准无保留意见
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