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中化国际

(600500)

  

流通市值:148.85亿  总市值:148.92亿
流通股本:35.87亿   总股本:35.89亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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26,920,669,990.6811,829,430,922.4156,845,049,356.5443,264,965,008.9
  收到的税费返还364,082,059.31217,099,098.98644,507,439524,790,272.53
  收到其他与经营活动有关的现金74,676,648.7185,034,396.33305,586,080.6278,419,073.97
  经营活动现金流入小计27,359,428,698.712,131,564,417.7257,795,142,876.1444,068,174,355.4
  购买商品、接受劳务支付的现金24,361,450,044.4110,585,963,923.3352,423,361,939.5140,359,600,453.61
  支付给职工以及为职工支付的现金1,167,885,457.56674,600,492.82,400,206,917.051,777,491,138.73
  支付的各项税费359,414,393.89162,937,030.27842,173,799.13579,332,901.68
  支付其他与经营活动有关的现金537,208,094.6329,186,150.37966,513,961.07717,946,122.65
  经营活动现金流出小计26,425,957,990.4611,752,687,596.7756,632,256,616.7643,434,370,616.67
  经营活动产生的现金流量净额933,470,708.24378,876,820.951,162,886,259.38633,803,738.73
二、投资活动产生的现金流量:
  收回投资收到的现金7,918,450.798,254,436.217,663,724.11-
  取得投资收益收到的现金62,948,987.014,683,525.6839,852,514.6851,098,152.78
  处置固定资产、无形资产和其他长期资产收回的现金净额23,696,530.515,641,783.511,562,757.821,526,471.09
  处置子公司及其他营业单位收到的现金净额0-1,482,772,996.841,482,772,996.84
  收到的其他与投资活动有关的现金204,162,360.1398,971,384.41459,855,224.71395,784,595.56
  投资活动现金流入小计298,726,328.43127,551,129.792,011,707,218.161,931,182,216.27
  购建固定资产、无形资产和其他长期资产支付的现金1,043,762,906.34653,439,625.612,270,502,990.441,694,981,835.66
  投资支付的现金75,646,091.88-199,291,583.15219,914,589.14
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金164,635,731.53146,727,483.41378,473,000385,036,778.01
  投资活动现金流出小计1,284,044,729.75800,167,109.022,848,267,573.592,299,933,202.81
  投资活动产生的现金流量净额-985,318,401.32-672,615,979.23-836,560,355.43-368,750,986.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-110,403,183.67110,403,183.67
  其中:子公司吸收少数股东投资收到的现金0-110,403,183.67110,403,183.67
  取得借款收到的现金12,533,179,014.637,226,076,084.1338,518,536,970.7833,542,352,781.24
  收到其他与筹资活动有关的现金0-3,862,190.54,332,074.3
  筹资活动现金流入小计12,533,179,014.637,226,076,084.1338,632,802,344.9533,657,088,039.21
  偿还债务支付的现金9,100,244,878.185,392,085,984.8936,604,030,434.4932,500,448,070.3
  分配股利、利润或偿付利息支付的现金387,527,517.29234,133,090.64806,297,921.26537,264,384.93
  其中:子公司支付给少数股东的股利、利润0-112,284,265.2819,329,097.28
  支付其他与筹资活动有关的现金84,186,356.9322,999,739.88161,257,136.1472,886,166.44
  筹资活动现金流出小计9,571,958,752.45,649,218,815.4137,571,585,491.8933,110,598,621.67
  筹资活动产生的现金流量净额2,961,220,262.231,576,857,268.721,061,216,853.06546,489,417.54
四、汇率变动对现金及现金等价物的影响15,313,887.8-35,478,361.99360,842.64-79,505,285.6
五、现金及现金等价物净增加额2,924,686,456.951,247,639,748.451,387,903,599.65732,036,884.13
  加:期初现金及现金等价物余额3,056,529,858.483,056,529,858.481,668,626,258.831,668,626,258.83
  期末现金及现金等价物余额5,981,216,315.434,304,169,606.933,056,529,858.482,400,663,142.96
补充资料:
  净利润-913,731,547.36--3,088,230,177.81-
  资产减值准备241,809,032.04-1,878,339,738.99-
  固定资产和投资性房地产折旧1,072,989,042.52-2,209,639,156.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,072,989,042.52-2,201,182,886.81-
    投资性房地产折旧--8,456,269.72-
  无形资产摊销97,467,088.62-224,645,592.21-
  长期待摊费用摊销19,846,980.18-44,513,831.7-
  处置固定资产、无形资产和其他长期资产的损失-6,553,210.93--603,187.45-
  固定资产报废损失175,805.24-3,270,804.56-
  公允价值变动损失-7,202,656.05-17,772,392.54-
  财务费用352,073,768.57-662,010,802.89-
  投资损失157,680,654.06--786,258,754.51-
  递延所得税-185,484,537.69--178,317,033.32-
  其中:递延所得税资产减少-184,979,531.95--128,483,821.94-
    递延所得税负债增加-505,005.74--49,833,211.38-
  存货的减少-554,592,642.77--11,972,117.78-
  经营性应收项目的减少-563,117,206.2--133,903,723.33-
  经营性应付项目的增加1,149,866,256.51-213,609,157.99-
  其他1,477,770.96---
  现金的期末余额5,981,216,315.43-3,056,529,858.48-
  减:现金的期初余额3,056,529,858.48-1,668,626,258.83-
  现金及现金等价物的净增加额2,924,686,456.95-1,387,903,599.65-
公告日期2025-08-282025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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