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六国化工

(600470)

  

流通市值:33.17亿  总市值:33.17亿
流通股本:5.22亿   总股本:5.22亿

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4,503,645,050.632,694,511,747.241,463,557,664.355,061,748,076.22
  收到的税费返还140,778,099.22100,964,987.8953,600,207.32141,818,347.09
  收到其他与经营活动有关的现金43,733,192.1823,089,751.5112,255,282.7170,865,356.49
  经营活动现金流入小计4,688,156,342.032,818,566,486.641,529,413,154.385,274,431,779.8
  购买商品、接受劳务支付的现金4,200,774,619.112,912,249,399.41,430,274,253.514,315,297,533.51
  支付给职工以及为职工支付的现金308,794,454.04219,563,374.03119,119,648.9399,112,705.44
  支付的各项税费64,988,628.1149,235,516.2421,072,506.3567,894,074.04
  支付其他与经营活动有关的现金50,658,935.5735,510,793.0320,221,824.89103,526,649.89
  经营活动现金流出小计4,625,216,636.833,216,559,082.71,590,688,233.654,885,830,962.88
  经营活动产生的现金流量净额62,939,705.2-397,992,596.06-61,275,079.27388,600,816.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,561,694.921,561,694.92-18,508,706.63
  处置固定资产、无形资产和其他长期资产收回的现金净额50,12450,124200584,560.86
  收到的其他与投资活动有关的现金5,326,946.664,740,153.622,829,423.672,854,593.67
  投资活动现金流入小计6,938,765.586,351,972.542,829,623.6721,947,861.16
  购建固定资产、无形资产和其他长期资产支付的现金814,894,914.32464,288,043.37138,690,788.93439,762,850.6
  投资活动现金流出小计814,894,914.32464,288,043.37138,690,788.93439,762,850.6
  投资活动产生的现金流量净额-807,956,148.74-457,936,070.83-135,861,165.26-417,814,989.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金114,963,494108,617,49432,045,670114,492,000
  其中:子公司吸收少数股东投资收到的现金114,963,494108,617,49432,045,670114,492,000
  取得借款收到的现金1,976,222,883.741,502,721,029.77529,412,444.442,431,400,000
  收到其他与筹资活动有关的现金304,187,451.59293,978,794.41237,725,673.58592,252,060.86
  筹资活动现金流入小计2,395,373,829.331,905,317,318.18799,183,788.023,138,144,060.86
  偿还债务支付的现金1,229,297,336.88931,719,665.39648,360,261.212,185,071,776.61
  分配股利、利润或偿付利息支付的现金40,640,512.7125,908,071.210,280,526.2106,051,536.19
  其中:子公司支付给少数股东的股利、利润---41,400,000
  支付其他与筹资活动有关的现金153,728,65075,504,6509,500,000829,478,908.57
  筹资活动现金流出小计1,423,666,499.591,033,132,386.59668,140,787.413,120,602,221.37
  筹资活动产生的现金流量净额971,707,329.74872,184,931.59131,043,000.6117,541,839.49
四、汇率变动对现金及现金等价物的影响-3,182,785.94-440,945.73-110,275.59,200,604.47
五、现金及现金等价物净增加额223,508,100.2615,815,318.97-66,203,519.42-2,471,728.56
  加:期初现金及现金等价物余额742,658,716.45742,658,716.45742,658,716.45745,130,445.01
  期末现金及现金等价物余额966,166,816.71758,474,035.42676,455,197.03742,658,716.45
补充资料:
  净利润--138,025,958.24-67,216,093.43
  资产减值准备-24,752,080.79-22,111,574.05
  固定资产和投资性房地产折旧-117,723,255.22-227,900,730.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,723,255.22-227,900,730.35
  无形资产摊销-6,174,367.46-13,338,123.78
  长期待摊费用摊销-13,722.89-25,017.44
  处置固定资产、无形资产和其他长期资产的损失----115,713.38
  固定资产报废损失-1,998,906.53-843,254.93
  财务费用-25,094,632.43-53,373,755.91
  投资损失--1,658,204.53--19,184,964.55
  递延所得税--7,807,671.66--14,780,920.61
  其中:递延所得税资产减少--7,698,817.21--13,381,596.72
    递延所得税负债增加--108,854.45--1,399,323.89
  存货的减少-90,846,330.5--580,960,064.15
  经营性应收项目的减少-11,970,367.35-70,488,027.59
  经营性应付项目的增加--525,629,710.85-546,674,255.49
  现金的期末余额-758,474,035.42-742,658,716.45
  减:现金的期初余额-742,658,716.45-745,130,445.01
  现金及现金等价物的净增加额-15,815,318.97--2,471,728.56
公告日期2025-10-302025-08-262025-04-302025-03-18
审计意见(境内)标准无保留意见
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