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中盐化工

(600328)

  

流通市值:112.17亿  总市值:112.17亿
流通股本:14.66亿   总股本:14.66亿

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1,142,920,258.687,033,806,372.644,348,091,777.222,911,283,730.16
  收到的税费返还2,494,562.9473,546,602.3163,904,90157,034,809.06
  收到其他与经营活动有关的现金14,629,455.53307,834,759.54112,782,084.379,280,596.57
  经营活动现金流入小计1,160,044,277.157,415,187,734.494,524,778,762.523,047,599,135.79
  购买商品、接受劳务支付的现金1,017,154,083.95,113,611,268.932,675,343,656.551,538,359,796.06
  支付给职工以及为职工支付的现金386,238,428.831,379,682,673.351,011,414,198.92803,236,532.84
  支付的各项税费92,161,075.6597,675,983463,704,057.65309,395,029.5
  支付其他与经营活动有关的现金37,495,751.38240,955,677.07209,893,205.64121,416,331.89
  经营活动现金流出小计1,533,049,339.717,331,925,602.354,360,355,118.762,772,407,690.29
  经营活动产生的现金流量净额-373,005,062.5683,262,132.14164,423,643.76275,191,445.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金-35,000,00035,000,00035,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,436,683.9926,708,173.992,809,275.2
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-41,436,683.9961,708,173.9937,809,275.2
  购建固定资产、无形资产和其他长期资产支付的现金43,377,152.036,978,551,472.876,861,634,873.7526,834,388
  支付其他与投资活动有关的现金--15,000.9-
  投资活动现金流出小计43,377,152.036,978,551,472.876,861,649,874.6526,834,388
  投资活动产生的现金流量净额-43,377,152.03-6,937,114,788.88-6,799,941,700.6610,974,887.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,920,000,0002,655,377,400-
  其中:子公司吸收少数股东投资收到的现金-3,920,000,0002,655,377,400-
  取得借款收到的现金557,252,0005,694,000,0005,387,000,0002,562,000,000
  筹资活动现金流入小计557,252,0009,614,000,0008,042,377,4002,562,000,000
  偿还债务支付的现金181,783,693.711,318,632,004.421,145,032,004.42665,000,000
  分配股利、利润或偿付利息支付的现金29,329,425.41248,545,253.17222,106,139.56200,127,407.9
  支付其他与筹资活动有关的现金236,842,03199,118,189.43376,275,508.72376,275,508.72
  筹资活动现金流出小计447,955,150.121,666,295,447.021,743,413,652.71,241,402,916.62
  筹资活动产生的现金流量净额109,296,849.887,947,704,552.986,298,963,747.31,320,597,083.38
四、汇率变动对现金及现金等价物的影响-416,375.511,684,142.941,776,597.971,676,063.57
五、现金及现金等价物净增加额-307,501,740.221,095,536,039.18-334,777,711.631,608,439,479.65
  加:期初现金及现金等价物余额1,732,192,050629,244,528.88629,244,528.88629,244,528.88
  期末现金及现金等价物余额1,424,690,309.781,724,780,568.06294,466,817.252,237,684,008.53
补充资料:
  净利润-115,277,212.96-73,048,779.53
  资产减值准备-48,386,707.72-26,488,049.02
  固定资产和投资性房地产折旧-973,651,852.76-487,724,886
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-973,651,852.76-487,724,886
  无形资产摊销-65,473,652.44-32,157,690.56
  长期待摊费用摊销-1,371,999.77-2,013,344.63
  处置固定资产、无形资产和其他长期资产的损失--51,109,821.2--1,532,857.06
  固定资产报废损失-1,648,390.31--57,629.12
  公允价值变动损失-1,092,255.8--
  财务费用-79,407,028.56-18,722,886.71
  投资损失--21,111,434.92--2,842,641.25
  递延所得税--67,317,237.77--2,642,561.16
  其中:递延所得税资产减少--56,126,214.43-2,375,619.8
    递延所得税负债增加--11,191,023.34--5,018,180.96
  存货的减少--180,719,064.65--105,044,480.07
  经营性应收项目的减少-248,526,141.5-204,906,207.38
  经营性应付项目的增加--1,149,463,378.2--487,390,407.57
  现金的期末余额-1,724,780,568.06-2,237,684,008.53
  减:现金的期初余额-629,244,528.88-629,244,528.88
  现金及现金等价物的净增加额-1,095,536,039.18-1,608,439,479.65
公告日期2026-04-302026-04-302025-10-302025-07-15
审计意见(境内)标准无保留意见
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