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华融化学

(301256)

  

流通市值:70.61亿  总市值:70.61亿
流通股本:4.80亿   总股本:4.80亿

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1,089,778,236.74699,974,345.31361,999,386.841,073,880,009.17
  收到的税费返还5,352,074.35,297,866.211,085,647.923,620,217.27
  收到其他与经营活动有关的现金7,104,507.24,705,893.732,264,658.1424,149,018.75
  经营活动现金流入小计1,102,234,818.24709,978,105.25365,349,692.881,121,649,245.19
  购买商品、接受劳务支付的现金1,018,351,997.78603,955,086.79319,194,197.19939,000,673.31
  支付给职工以及为职工支付的现金69,582,330.451,124,369.5430,120,406.3894,832,232.46
  支付的各项税费42,892,674.3428,084,264.112,354,124.4476,690,715.22
  支付其他与经营活动有关的现金19,177,057.9113,158,487.856,324,447.7131,007,397.74
  经营活动现金流出小计1,150,004,060.43696,322,208.28367,993,175.721,141,531,018.73
  经营活动产生的现金流量净额-47,769,242.1913,655,896.97-2,643,482.84-19,881,773.54
二、投资活动产生的现金流量:
  收回投资收到的现金4,402,260,0003,125,590,0001,483,040,0006,307,160,000
  取得投资收益收到的现金21,541,623.7615,773,587.638,069,039.6745,606,848.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,340,663.861,173,906.16735,088.43,301,972.64
  投资活动现金流入小计4,425,142,287.623,142,537,493.791,491,844,128.076,356,068,820.9
  购建固定资产、无形资产和其他长期资产支付的现金27,732,927.3723,820,114.4514,613,164.3735,901,105.45
  投资支付的现金4,274,260,0003,151,590,0001,383,040,0006,112,160,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计4,301,992,927.373,175,410,114.451,397,653,164.376,148,061,105.45
  投资活动产生的现金流量净额123,149,360.25-32,872,620.6694,190,963.7208,007,715.45
三、筹资活动产生的现金流量:
  取得借款收到的现金547,801,647.92394,160,365155,027,092.83878,749,979.68
  收到其他与筹资活动有关的现金43,276,758.8110,601,606.81497,707.39153,593,934.61
  筹资活动现金流入小计591,078,406.73404,761,971.81155,524,800.221,032,343,914.29
  偿还债务支付的现金725,164,152.2419,500,000129,500,0001,074,714,285.72
  分配股利、利润或偿付利息支付的现金78,500,118.0858,996,543.45510,243.88125,126,610.96
  支付其他与筹资活动有关的现金49,962,028.545,987,775.0231,409,236.3382,620,709.39
  筹资活动现金流出小计853,626,298.78524,484,318.47161,419,480.211,282,461,606.07
  筹资活动产生的现金流量净额-262,547,892.05-119,722,346.66-5,894,679.99-250,117,691.78
四、汇率变动对现金及现金等价物的影响-100,964.8-70,835.77-1,204.94374,694.56
五、现金及现金等价物净增加额-187,268,738.79-139,009,906.1285,651,595.93-61,617,055.31
  加:期初现金及现金等价物余额300,544,166.04300,544,166.04300,544,166.04362,161,221.35
  期末现金及现金等价物余额113,275,427.25161,534,259.92386,195,761.97300,544,166.04
补充资料:
  净利润-32,884,781.52-100,497,782.96
  资产减值准备-4,548,669.06-7,002,049.67
  固定资产和投资性房地产折旧-14,874,216.02-29,262,462.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,874,216.02-29,262,462.56
  无形资产摊销-1,750,302.13-4,005,082.99
  长期待摊费用摊销-2,994,654.59-5,530,306.63
  处置固定资产、无形资产和其他长期资产的损失--582,022.32--2,071,289.46
  公允价值变动损失--58,264.35--45,282.73
  财务费用-3,057,457.54-9,162,626.24
  投资损失--15,728,304.9--44,915,638.97
  递延所得税-203,001.99-360,241.77
  其中:递延所得税资产减少-120,363.22-566,331.73
    递延所得税负债增加-82,638.77--206,089.96
  存货的减少-1,055,956.19--34,809,954.01
  经营性应收项目的减少--3,803,907.75--158,854,720.64
  经营性应付项目的增加--28,045,025.01-63,989,410.1
  其他---4,327.21
  现金的期末余额-161,534,259.92-300,544,166.04
  减:现金的期初余额-300,544,166.04-362,161,221.35
  现金及现金等价物的净增加额--139,009,906.12--61,617,055.31
公告日期2025-10-222025-08-132025-04-222025-03-25
审计意见(境内)标准无保留意见
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