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柳化股份

(600423)

  

流通市值:30.99亿  总市值:30.99亿
流通股本:7.99亿   总股本:7.99亿

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73,883,144.4953,249,574.329,459,201.42124,178,441.81
  收到其他与经营活动有关的现金14,363,547.547,049,130.763,337,835.8542,728,106.69
  经营活动现金流入小计88,246,692.0360,298,705.0632,797,037.27166,906,548.5
  购买商品、接受劳务支付的现金63,653,414.1542,643,861.9816,739,490.7188,102,873.62
  支付给职工以及为职工支付的现金9,503,255.746,455,834.973,652,297.212,997,799.37
  支付的各项税费2,917,981.311,253,278.84387,705.85,702,097.5
  支付其他与经营活动有关的现金2,628,973.471,248,673.39826,668.958,497,026.75
  经营活动现金流出小计78,703,624.6751,601,649.1821,606,162.66115,299,797.24
  经营活动产生的现金流量净额9,543,067.368,697,055.8811,190,874.6151,606,751.26
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金1,345,093.53992,154.74881,562.695,730,704.79
  投资活动现金流出小计1,345,093.53992,154.74881,562.695,730,704.79
  投资活动产生的现金流量净额-1,345,093.53-992,154.74-881,562.69-5,730,704.79
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金678,220388,970388,970678,220
  筹资活动现金流出小计678,220388,970388,970678,220
  筹资活动产生的现金流量净额-678,220-388,970-388,970-678,220
四、汇率变动对现金及现金等价物的影响-1,536.79-511.67-1,814.23
五、现金及现金等价物净增加额7,518,217.047,315,419.479,920,341.9245,199,640.7
  加:期初现金及现金等价物余额427,761,645.21427,761,645.21427,761,645.21382,562,004.51
  期末现金及现金等价物余额435,279,862.25435,077,064.68437,681,987.13427,761,645.21
补充资料:
  净利润-3,442,792.04-30,175,257.95
  资产减值准备-606,553.51-381,055.76
  固定资产和投资性房地产折旧-5,531,790.69-10,448,102.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,531,790.69-10,448,102.15
  长期待摊费用摊销-39,611.64-79,223.28
  处置固定资产、无形资产和其他长期资产的损失----17,085.28
  财务费用-100,051.2-209,341.13
  递延所得税-119,022.61--599,801.73
  其中:递延所得税资产减少-119,022.61--396,292.92
    递延所得税负债增加----203,508.81
  存货的减少-189,242.95--1,847,861.84
  经营性应收项目的减少-1,924,917.66-2,500,327.23
  经营性应付项目的增加--3,734,661.5-8,982,313.88
  现金的期末余额-435,077,064.68-427,761,645.21
  减:现金的期初余额-427,761,645.21-382,562,004.51
  现金及现金等价物的净增加额-7,315,419.47-45,199,640.7
公告日期2025-10-292025-08-222025-04-262025-03-21
审计意见(境内)标准无保留意见
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