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沧州大化

(600230)

  

流通市值:60.81亿  总市值:60.81亿
流通股本:4.14亿   总股本:4.14亿

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1,098,610,319.154,433,598,678.353,359,538,884.962,257,897,644.91
  收到的税费返还-3,270,751.573,270,751.573,270,751.57
  收到其他与经营活动有关的现金4,800,236.246,909,231.283,855,159.952,566,579.39
  经营活动现金流入小计1,103,410,555.394,443,778,661.23,366,664,796.482,263,734,975.87
  购买商品、接受劳务支付的现金1,011,848,693.554,049,158,105.133,019,269,945.592,054,561,956.88
  支付给职工以及为职工支付的现金38,672,539.1197,831,107.94123,440,70377,652,594.71
  支付的各项税费4,528,621.8413,848,666.5910,167,091.36,897,838.37
  支付其他与经营活动有关的现金13,151,608.4143,348,148.3426,320,248.8217,286,419.8
  经营活动现金流出小计1,068,201,462.94,304,186,0283,179,197,988.712,156,398,809.76
  经营活动产生的现金流量净额35,209,092.49139,592,633.2187,466,807.77107,336,166.11
二、投资活动产生的现金流量:
  收回投资收到的现金14,498.17---
  处置固定资产、无形资产和其他长期资产收回的现金净额-423.25423.25-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计14,498.17423.25423.25-
  购建固定资产、无形资产和其他长期资产支付的现金459,608.07203,303,755.64187,986,970.25153,094,391.55
  投资活动现金流出小计459,608.07203,303,755.64187,986,970.25153,094,391.55
  投资活动产生的现金流量净额-445,109.9-203,303,332.39-187,986,547-153,094,391.55
三、筹资活动产生的现金流量:
  取得借款收到的现金165,214,729.7190,667,287.2183,120,989.8555,773,592.33
  筹资活动现金流入小计165,214,729.7190,667,287.2183,120,989.8555,773,592.33
  偿还债务支付的现金239,000,00068,034,30060,000,00030,000,000
  分配股利、利润或偿付利息支付的现金1,912,941.3617,683,605.9414,879,619.777,139,933.74
  筹资活动现金流出小计240,912,941.3685,717,905.9474,879,619.7737,139,933.74
  筹资活动产生的现金流量净额-75,698,211.654,949,381.278,241,370.0818,633,658.59
四、汇率变动对现金及现金等价物的影响-600,040.734,982,198.564,647,715.843,956,374.47
五、现金及现金等价物净增加额-41,534,269.79-53,779,119.3612,369,346.69-23,168,192.38
  加:期初现金及现金等价物余额374,053,405.95427,807,067.99427,807,067.99427,807,067.99
  期末现金及现金等价物余额332,519,136.16374,027,948.63440,176,414.68404,638,875.61
补充资料:
  净利润-36,197,287.77-26,183,906.18
  资产减值准备-5,885,830.96--
  固定资产和投资性房地产折旧-450,363,680.59-225,037,516.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-450,363,680.59-225,037,516.3
  无形资产摊销-30,665,956.94-12,986,774.76
  长期待摊费用摊销-4,714,533.65-874,663.26
  处置固定资产、无形资产和其他长期资产的损失--984,848.25--1,105,547.88
  固定资产报废损失-3,932.92--
  财务费用-3,992,749.2-1,569,193.61
  投资损失-6,276,109.14-3,907,703.37
  递延所得税-1,305,553.73-0
    递延所得税负债增加-1,305,553.73--
  存货的减少-1,039,323.32--110,208,261.87
  经营性应收项目的减少-41,486,016.22-66,940,626.67
  经营性应付项目的增加--441,292,802.57--118,938,904.41
  现金的期末余额-374,027,948.63-404,638,875.61
  减:现金的期初余额-427,807,067.99-427,807,067.99
  现金及现金等价物的净增加额--53,779,119.36--23,168,192.38
公告日期2026-04-302026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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