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六国化工

(600470)

  

流通市值:29.68亿  总市值:29.68亿
流通股本:5.22亿   总股本:5.22亿

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2,631,796,271.851,200,098,088.635,651,371,147.224,503,645,050.63
  收到的税费返还55,298,172.6822,411,320.73179,843,736.14140,778,099.22
  收到其他与经营活动有关的现金41,363,798.0229,042,796.8845,014,523.9943,733,192.18
  经营活动现金流入小计2,728,458,242.551,251,552,206.245,876,229,407.354,688,156,342.03
  购买商品、接受劳务支付的现金3,011,580,556.941,341,120,280.95,183,494,751.684,200,774,619.11
  支付给职工以及为职工支付的现金214,433,277.46118,460,101.84422,060,786.17308,794,454.04
  支付的各项税费34,945,270.9612,160,947.8988,216,755.0464,988,628.11
  支付其他与经营活动有关的现金30,596,377.1512,642,798.56139,100,380.5750,658,935.57
  经营活动现金流出小计3,291,555,482.511,484,384,129.195,832,872,673.464,625,216,636.83
  经营活动产生的现金流量净额-563,097,239.96-232,831,922.9543,356,733.8962,939,705.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,312,648.72-1,561,694.921,561,694.92
  处置固定资产、无形资产和其他长期资产收回的现金净额--346,217.5550,124
  收到的其他与投资活动有关的现金1,512,522.382,322,170.338,302,706.655,326,946.66
  投资活动现金流入小计3,825,171.12,322,170.3310,210,619.126,938,765.58
  购建固定资产、无形资产和其他长期资产支付的现金887,522,879.96470,140,285.91,382,796,711.79814,894,914.32
  投资活动现金流出小计887,522,879.96470,140,285.91,382,796,711.79814,894,914.32
  投资活动产生的现金流量净额-883,697,708.86-467,818,115.57-1,372,586,092.67-807,956,148.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,500,00022,500,000140,803,494114,963,494
  其中:子公司吸收少数股东投资收到的现金22,500,00022,500,000140,803,494114,963,494
  取得借款收到的现金2,763,092,994.431,570,600,591.313,320,133,697.051,976,222,883.74
  收到其他与筹资活动有关的现金84,578,00072,132,053.53806,434,583.6304,187,451.59
  筹资活动现金流入小计2,870,170,994.431,665,232,644.844,267,371,774.652,395,373,829.33
  偿还债务支付的现金1,237,715,942.05502,226,851.852,358,897,068.571,229,297,336.88
  分配股利、利润或偿付利息支付的现金47,658,282.9421,165,575.0461,093,091.7540,640,512.71
  支付其他与筹资活动有关的现金30,045,70040,468,453.53520,439,318.8153,728,650
  筹资活动现金流出小计1,315,419,924.99563,860,880.422,940,429,479.121,423,666,499.59
  筹资活动产生的现金流量净额1,554,751,069.441,101,371,764.421,326,942,295.53971,707,329.74
四、汇率变动对现金及现金等价物的影响-16,147,889.36-8,687,829.08-8,688,028.34-3,182,785.94
五、现金及现金等价物净增加额91,808,231.26392,033,896.82-10,975,091.59223,508,100.26
  加:期初现金及现金等价物余额731,683,624.86731,683,624.86742,658,716.45742,658,716.45
  期末现金及现金等价物余额823,491,856.121,123,717,521.68731,683,624.86966,166,816.71
补充资料:
  净利润-177,117,256.39--451,857,825.46-
  资产减值准备36,847,864.42-157,928,427.41-
  固定资产和投资性房地产折旧124,887,190.98-238,630,402.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,887,190.98-238,630,402.87-
  无形资产摊销6,704,362.04-13,484,384.54-
  长期待摊费用摊销21,050.94-40,345.31-
  处置固定资产、无形资产和其他长期资产的损失37,234.53--8,712.09-
  固定资产报废损失2,654,895.85-18,734,092.16-
  财务费用17,858,096.77-54,141,701.92-
  投资损失---18,146,937.72-
  递延所得税-1,769,076.27--768,079.6-
  其中:递延所得税资产减少-1,642,952.67-31,061,799.16-
    递延所得税负债增加-126,123.6--31,829,878.76-
  存货的减少-145,715,101.4-346,495,570.73-
  经营性应收项目的减少-117,531,493.14--24,411,606.48-
  经营性应付项目的增加-314,873,551.7--288,642,672.31-
  现金的期末余额823,491,856.12-731,683,624.86-
  减:现金的期初余额731,683,624.86-742,658,716.45-
  现金及现金等价物的净增加额91,808,231.26--10,975,091.59-
公告日期2026-08-262026-04-282026-04-212025-10-30
审计意见(境内)标准无保留意见
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