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沧州大化

(600230)

  

流通市值:56.13亿  总市值:56.13亿
流通股本:4.14亿   总股本:4.14亿

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2,171,412,852.221,098,610,319.154,433,598,678.353,359,538,884.96
  收到的税费返还--3,270,751.573,270,751.57
  收到其他与经营活动有关的现金7,985,233.524,800,236.246,909,231.283,855,159.95
  经营活动现金流入小计2,179,398,085.741,103,410,555.394,443,778,661.23,366,664,796.48
  购买商品、接受劳务支付的现金1,722,793,288.371,011,848,693.554,049,158,105.133,019,269,945.59
  支付给职工以及为职工支付的现金85,148,942.5738,672,539.1197,831,107.94123,440,703
  支付的各项税费8,952,812.314,528,621.8413,848,666.5910,167,091.3
  支付其他与经营活动有关的现金25,985,550.3313,151,608.4143,348,148.3426,320,248.82
  经营活动现金流出小计1,842,880,593.581,068,201,462.94,304,186,0283,179,197,988.71
  经营活动产生的现金流量净额336,517,492.1635,209,092.49139,592,633.2187,466,807.77
二、投资活动产生的现金流量:
  收回投资收到的现金14,498.1714,498.17--
  处置固定资产、无形资产和其他长期资产收回的现金净额7,720,500-423.25423.25
  投资活动现金流入小计7,734,998.1714,498.17423.25423.25
  购建固定资产、无形资产和其他长期资产支付的现金519,608.07459,608.07203,303,755.64187,986,970.25
  投资支付的现金1,500,000---
  投资活动现金流出小计2,019,608.07459,608.07203,303,755.64187,986,970.25
  投资活动产生的现金流量净额5,715,390.1-445,109.9-203,303,332.39-187,986,547
三、筹资活动产生的现金流量:
  取得借款收到的现金197,814,729.71165,214,729.7190,667,287.2183,120,989.85
  筹资活动现金流入小计197,814,729.71165,214,729.7190,667,287.2183,120,989.85
  偿还债务支付的现金304,046,222.22239,000,00068,034,30060,000,000
  分配股利、利润或偿付利息支付的现金5,181,524.291,912,941.3617,683,605.9414,879,619.77
  筹资活动现金流出小计309,227,746.51240,912,941.3685,717,905.9474,879,619.77
  筹资活动产生的现金流量净额-111,413,016.8-75,698,211.654,949,381.278,241,370.08
四、汇率变动对现金及现金等价物的影响-1,973,335.1-600,040.734,982,198.564,647,715.84
五、现金及现金等价物净增加额228,846,530.36-41,534,269.79-53,779,119.3612,369,346.69
  加:期初现金及现金等价物余额374,027,948.63374,053,405.95427,807,067.99427,807,067.99
  期末现金及现金等价物余额602,874,478.99332,519,136.16374,027,948.63440,176,414.68
补充资料:
  净利润110,371,739.09-36,197,287.77-
  资产减值准备17,925,423.22-5,885,830.96-
  固定资产和投资性房地产折旧236,534,126.02-450,363,680.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧236,534,126.02-450,363,680.59-
  无形资产摊销16,131,552.58-30,665,956.94-
  长期待摊费用摊销6,907,676.57-4,714,533.65-
  处置固定资产、无形资产和其他长期资产的损失---984,848.25-
  固定资产报废损失--3,932.92-
  财务费用6,746,708.2-3,992,749.2-
  投资损失2,555,830.11-6,276,109.14-
  递延所得税--1,305,553.73-
    递延所得税负债增加--1,305,553.73-
  存货的减少-127,284,148.05-1,039,323.32-
  经营性应收项目的减少-82,339,338.74-41,486,016.22-
  经营性应付项目的增加148,946,857.35--441,292,802.57-
  现金的期末余额602,874,478.99-374,027,948.63-
  减:现金的期初余额374,027,948.63-427,807,067.99-
  现金及现金等价物的净增加额228,846,530.36--53,779,119.36-
公告日期2026-08-152026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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