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三友化工

(600409)

  

流通市值:117.87亿  总市值:117.87亿
流通股本:20.64亿   总股本:20.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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9,991,783,769.446,280,795,926.932,965,770,259.5615,449,427,081.75
  收到的税费返还22,346,910.9519,491,881.0315,031,446.399,927,128.11
  收到其他与经营活动有关的现金174,548,079.58123,627,340.2140,234,406.82308,644,037.89
  经营活动现金流入小计10,188,678,759.976,423,915,148.173,021,036,112.6815,857,998,247.75
  购买商品、接受劳务支付的现金7,177,046,747.124,720,932,103.032,379,163,001.649,749,383,377.09
  支付给职工以及为职工支付的现金1,954,767,287.211,339,118,358.24725,659,961.812,869,766,392.88
  支付的各项税费516,423,555.64339,657,179.07163,208,119.241,168,285,277.78
  支付其他与经营活动有关的现金185,481,360120,256,247.2152,431,096.14264,974,012.43
  经营活动现金流出小计9,833,718,949.976,519,963,887.553,320,462,178.8314,052,409,060.18
  经营活动产生的现金流量净额354,959,810-96,048,739.38-299,426,066.151,805,589,187.57
二、投资活动产生的现金流量:
  收回投资收到的现金1,181,717,0001,081,557,000815,532,000-
  取得投资收益收到的现金8,913,044.846,167,665.823,137,308.17-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,510,348.273,424,637.9840,2005,807,708.8
  投资活动现金流入小计1,195,140,393.111,091,149,303.8818,709,508.175,807,708.8
  购建固定资产、无形资产和其他长期资产支付的现金1,013,897,808.42621,837,701.39277,188,954.621,090,319,503.77
  投资支付的现金1,181,752,335.951,081,582,727.321,016,210,422.14-
  支付其他与投资活动有关的现金12,769,488.35---
  投资活动现金流出小计2,208,419,632.721,703,420,428.711,293,399,376.761,090,319,503.77
  投资活动产生的现金流量净额-1,013,279,239.61-612,271,124.91-474,689,868.59-1,084,511,794.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000100,000,000--
  其中:子公司吸收少数股东投资收到的现金100,000,000100,000,000--
  取得借款收到的现金1,749,875,711.93882,496,793.72354,167,070.252,500,644,078.65
  发行债券收到的现金894,060,000---
  筹资活动现金流入小计2,743,935,711.93982,496,793.72354,167,070.252,500,644,078.65
  偿还债务支付的现金1,855,586,101.38553,946,101.38176,700,0002,283,845,308.42
  分配股利、利润或偿付利息支付的现金218,694,205.72147,338,504.2624,055,906.69438,416,971.57
  其中:子公司支付给少数股东的股利、利润18,643,358.033,086,400-97,986,577.18
  支付其他与筹资活动有关的现金5,848,503.255,513,886.132,445,494.2350,603,521.66
  筹资活动现金流出小计2,080,128,810.35706,798,491.77203,201,400.922,772,865,801.65
  筹资活动产生的现金流量净额663,806,901.58275,698,301.95150,965,669.33-272,221,723
四、汇率变动对现金及现金等价物的影响-12,499,559.61-11,003,485.94-7,371,351.71-16,250,302.78
五、现金及现金等价物净增加额-7,012,087.64-443,625,048.28-630,521,617.12432,605,366.82
  加:期初现金及现金等价物余额3,267,043,830.983,267,043,830.983,267,043,830.982,834,438,464.16
  期末现金及现金等价物余额3,260,031,743.342,823,418,782.72,636,522,213.863,267,043,830.98
补充资料:
  净利润-66,443,298.76-653,882,699.66
  资产减值准备-29,351,260.66-58,955,323.48
  固定资产和投资性房地产折旧-599,025,659.84-1,128,016,861.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-599,025,659.84-1,128,016,861.58
  无形资产摊销-29,322,638.14-61,252,785.44
  长期待摊费用摊销-978,684.3-2,214,640.8
  处置固定资产、无形资产和其他长期资产的损失--1,364,862.33--2,188,372.23
  固定资产报废损失-4,833,269.6-13,667,427.9
  财务费用-73,858,909.42-167,089,775.03
  投资损失--7,440,253.9--1,310,610.95
  递延所得税--26,290,401.52--54,417,900.8
  其中:递延所得税资产减少--27,597,346.45--111,637,725.16
    递延所得税负债增加-1,306,944.93-57,219,824.36
  存货的减少-55,249,882.85--169,922,938.85
  经营性应收项目的减少--694,507,399.82-202,938,107.03
  经营性应付项目的增加--244,973,961.5--300,085,831.43
  现金的期末余额-2,823,418,782.7-3,267,043,830.98
  减:现金的期初余额-3,267,043,830.98-2,834,438,464.16
  现金及现金等价物的净增加额--443,625,048.28-432,605,366.82
公告日期2025-10-292025-08-282025-04-302025-04-16
审计意见(境内)标准无保留意见
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