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云天化

(600096)

  

流通市值:495.12亿  总市值:495.12亿
流通股本:18.23亿   总股本:18.23亿

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25,226,023,854.713,062,247,514.9953,308,752,805.2542,026,033,208.54
  收到的税费返还224,188,291.463,510,867.12160,211,882.3899,803,518.98
  收到其他与经营活动有关的现金468,545,429.71297,160,749.7778,214,411.391,044,864,419.61
  经营活动现金流入小计25,918,757,575.8713,362,919,131.8154,247,179,099.0243,170,701,147.13
  购买商品、接受劳务支付的现金19,441,917,580.379,180,160,010.2937,853,324,279.3529,824,724,114.65
  支付给职工以及为职工支付的现金1,228,751,994.04663,098,695.262,878,994,530.421,904,028,650.21
  支付的各项税费1,809,097,717.71743,845,264.063,319,649,661.222,467,197,800.22
  支付其他与经营活动有关的现金494,454,990.88374,211,330.681,107,993,252.521,124,306,808.04
  经营活动现金流出小计22,974,222,28310,961,315,300.2945,159,961,723.5135,320,257,373.12
  经营活动产生的现金流量净额2,944,535,292.872,401,603,831.529,087,217,375.517,850,443,774.01
二、投资活动产生的现金流量:
  收回投资收到的现金988,974.87084,094,740.359,535,044.69
  取得投资收益收到的现金20,500,0000620,842,500361,868,295.66
  处置固定资产、无形资产和其他长期资产收回的现金净额30,856,60030,856,6004,577,267.40
  收到的其他与投资活动有关的现金001,037,364.580
  投资活动现金流入小计52,345,574.8730,856,600710,551,872.33371,403,340.35
  购建固定资产、无形资产和其他长期资产支付的现金884,584,125.64465,247,940.492,283,814,042.511,551,946,843.79
  投资支付的现金406,000,000120,000,000194,805,750105,000,000
  支付其他与投资活动有关的现金0001,412,986.46
  投资活动现金流出小计1,290,584,125.64585,247,940.492,478,619,792.511,658,359,830.25
  投资活动产生的现金流量净额-1,238,238,550.77-554,391,340.49-1,768,067,920.18-1,286,956,489.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金220,500,000000
  其中:子公司吸收少数股东投资收到的现金220,500,000000
  取得借款收到的现金6,376,541,666.523,200,587,972.257,316,331,875.795,414,904,445.24
  收到其他与筹资活动有关的现金1,394,026,281.0201,317,374,519.211,386,775,596.81
  筹资活动现金流入小计7,991,067,947.543,200,587,972.258,633,706,3956,801,680,042.05
  偿还债务支付的现金5,026,306,201.022,655,987,83012,349,786,227.488,528,303,676.69
  分配股利、利润或偿付利息支付的现金2,560,939,952.6363,518,808.423,775,796,292.293,686,597,665.65
  其中:子公司支付给少数股东的股利、利润244,600,0000429,999,555.02471,690,000
  支付其他与筹资活动有关的现金514,276,899.972,879,178.481,839,942,977.491,030,927,850.41
  筹资活动现金流出小计8,101,523,053.552,792,385,816.917,965,525,497.2613,245,829,192.75
  筹资活动产生的现金流量净额-110,455,106.01408,202,155.35-9,331,819,102.26-6,444,149,150.7
四、汇率变动对现金及现金等价物的影响-27,087,192.2-9,957,431.57-3,540,267.84216,119.54
五、现金及现金等价物净增加额1,568,754,443.892,245,457,214.81-2,016,209,914.77119,554,252.95
  加:期初现金及现金等价物余额4,555,318,676.154,555,318,676.156,571,528,590.926,560,918,444.07
  期末现金及现金等价物余额6,124,073,120.046,800,775,890.964,555,318,676.156,680,472,697.02
补充资料:
  净利润3,134,070,029.69-5,497,710,564.3-
  资产减值准备17,048.89-119,138,991.84-
  固定资产和投资性房地产折旧1,159,958,552.84-2,292,501,437.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,159,958,552.84-2,292,501,437.99-
  无形资产摊销125,511,283.11-199,482,722.8-
  长期待摊费用摊销404,173,210.35-609,577,338.67-
  处置固定资产、无形资产和其他长期资产的损失-28,271,224.12--6,187,197.66-
  固定资产报废损失0-11,886,990.35-
  公允价值变动损失870,700--836,130-
  财务费用130,037,712.35-370,743,824.09-
  投资损失-330,243,846.56--755,822,745.41-
  递延所得税27,209,450.08--13,185,993.47-
  其中:递延所得税资产减少33,352,338.74--24,610,247.08-
    递延所得税负债增加-6,142,888.66-11,424,253.61-
  存货的减少-360,509,942.87--884,142,940.99-
  经营性应收项目的减少-30,451,127.24-778,601,548.55-
  经营性应付项目的增加-1,380,301,784.76-473,889,313.22-
  其他0-26,980,178.43-
  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6,124,073,120.04-4,555,318,676.15-
  减:现金的期初余额4,555,318,676.15-6,571,528,590.92-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额1,568,754,443.89--2,016,209,914.77-
公告日期2026-08-182026-04-282026-03-242025-10-29
审计意见(境内)标准无保留意见
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