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赤天化

(600227)

  

流通市值:47.53亿  总市值:62.82亿
流通股本:12.78亿   总股本:16.89亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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578,828,942.652,362,932,763.391,730,655,653.31,132,105,787.71
  收到其他与经营活动有关的现金10,128,125.87100,260,243.7685,970,669.3212,775,769.71
  经营活动现金流入小计588,957,068.522,463,193,007.151,816,626,322.621,144,881,557.42
  购买商品、接受劳务支付的现金493,192,435.091,633,050,444.591,202,378,337.96760,960,270.54
  支付给职工以及为职工支付的现金87,984,500.13312,826,387.53235,684,356.18151,636,330.28
  支付的各项税费1,821,022.6443,945,688.6712,180,811.029,251,188.13
  支付其他与经营活动有关的现金12,123,977.06101,069,937.3584,042,769.6852,127,685.71
  经营活动现金流出小计595,121,934.922,090,892,458.141,534,286,274.84973,975,474.66
  经营活动产生的现金流量净额-6,164,866.4372,300,549.01282,340,047.78170,906,082.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金-578,475.85578,475.85-
  处置固定资产、无形资产和其他长期资产收回的现金净额-16,80016,800-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-595,275.85595,275.85-
  购建固定资产、无形资产和其他长期资产支付的现金15,798,592.28127,169,174.63106,597,697.2662,117,559.67
  投资活动现金流出小计15,798,592.28127,169,174.63106,597,697.2662,117,559.67
  投资活动产生的现金流量净额-15,798,592.28-126,573,898.78-106,002,421.41-62,117,559.67
三、筹资活动产生的现金流量:
  取得借款收到的现金197,508,115.25529,119,742.84455,673,787.84270,313,787.84
  收到其他与筹资活动有关的现金-350,000,000350,003,976.81350,003,976.81
  筹资活动现金流入小计197,508,115.25879,119,742.84805,677,764.65620,317,764.65
  偿还债务支付的现金236,551,275576,708,514.65459,544,251.49324,044,251.49
  分配股利、利润或偿付利息支付的现金12,890,310.8942,390,751.4231,645,511.7422,462,651.99
  支付其他与筹资活动有关的现金10,947,437.93416,680,467.15403,394,712.12392,499,510.77
  筹资活动现金流出小计260,389,023.821,035,779,733.22894,584,475.35739,006,414.25
  筹资活动产生的现金流量净额-62,880,908.57-156,659,990.38-88,906,710.7-118,688,649.6
四、汇率变动对现金及现金等价物的影响-75,364.871,388.59-8,038.1
五、现金及现金等价物净增加额-84,844,367.2589,142,024.6587,502,304.26-9,908,164.61
  加:期初现金及现金等价物余额191,392,874.25102,250,849.6102,250,849.6102,250,849.6
  期末现金及现金等价物余额106,548,507191,392,874.25189,753,153.8692,342,684.99
补充资料:
  净利润--275,915,643.32--48,948,907.71
  资产减值准备-109,721,114.98-26,231,388.8
  固定资产和投资性房地产折旧-223,241,364.09-110,176,343.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-223,241,364.09-110,176,343.94
  无形资产摊销-18,219,929.37-9,001,579.76
  长期待摊费用摊销-4,566,222.2-1,978,453.24
  固定资产报废损失-151,381.72-16,339.95
  财务费用-58,679,626.07-33,743,051.76
  投资损失--578,475.85--
  递延所得税--752,185.18--1,675,158.23
  其中:递延所得税资产减少--4,105,700.11--6,190,120.2
    递延所得税负债增加-3,353,514.93-4,514,961.97
  存货的减少-34,150,567.55--40,885,992.28
  经营性应收项目的减少-103,729,822.44--82,408,174.62
  经营性应付项目的增加-90,891,820.54-160,794,081.9
  现金的期末余额-191,392,874.25-92,342,684.99
  减:现金的期初余额-102,250,849.6-102,250,849.6
  现金及现金等价物的净增加额-89,142,024.65--9,908,164.61
公告日期2026-04-282026-04-282025-10-312025-08-20
审计意见(境内)标准无保留意见
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