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中化国际

(600500)

  

流通市值:197.72亿  总市值:197.72亿
流通股本:35.88亿   总股本:35.88亿

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25,500,664,540.1111,958,142,629.5746,099,110,914.0339,124,014,788.79
  收到的税费返还270,186,498.48151,514,516.07606,523,308.91504,747,479.91
  收到其他与经营活动有关的现金100,974,895.9662,270,555.72175,694,792.86249,485,892.02
  经营活动现金流入小计25,871,825,934.5512,171,927,701.3646,881,329,015.839,878,248,160.72
  购买商品、接受劳务支付的现金21,940,126,447.0810,410,168,241.6541,108,265,190.6835,232,498,511.19
  支付给职工以及为职工支付的现金1,122,442,185.69653,230,151.882,424,363,325.231,733,837,754.49
  支付的各项税费499,941,546.31251,977,390.39862,054,084.07572,756,436.35
  支付其他与经营活动有关的现金440,939,975.77415,946,427.16824,489,587.45710,575,648.95
  经营活动现金流出小计24,003,450,154.8511,731,322,211.0845,219,172,187.4338,249,668,350.98
  经营活动产生的现金流量净额1,868,375,779.7440,605,490.281,662,156,828.371,628,579,809.74
二、投资活动产生的现金流量:
  收回投资收到的现金10,155,096.2348,730,372.6513,954,933.0713,906,775.44
  取得投资收益收到的现金104,225,947.5915,437,499.2598,648,853.57146,406,154.48
  处置固定资产、无形资产和其他长期资产收回的现金净额28,292,710.13130,481.344,366,041.7226,878,557.05
  处置子公司及其他营业单位收到的现金净额6,924,908.23-265,093,060.41-
  收到的其他与投资活动有关的现金159,728,216.5237,801,946.09342,653,854.71217,921,395.16
  投资活动现金流入小计309,326,878.7102,100,299.29764,716,743.48405,112,882.13
  购建固定资产、无形资产和其他长期资产支付的现金499,804,422.76268,197,857.661,580,983,938.821,288,963,975.06
  投资支付的现金224,776,828.4235,523,763.07124,600,252.3192,406,684.37
  支付其他与投资活动有关的现金152,575,497.55355,313,490.95293,154,355.41185,198,149.99
  投资活动现金流出小计877,156,748.73659,035,111.681,998,738,546.531,666,568,809.42
  投资活动产生的现金流量净额-567,829,870.03-556,934,812.39-1,234,021,803.05-1,261,455,927.29
三、筹资活动产生的现金流量:
  取得借款收到的现金6,255,884,320.692,218,872,796.9816,807,474,962.9614,608,654,921.06
  筹资活动现金流入小计6,255,884,320.692,218,872,796.9816,807,474,962.9614,608,654,921.06
  偿还债务支付的现金5,977,392,358.321,328,053,186.5915,169,533,863.7213,109,963,107.32
  分配股利、利润或偿付利息支付的现金347,157,551.15140,054,693.71755,603,333.59538,923,148.29
  其中:子公司支付给少数股东的股利、利润40,000,000-63,356,27740,873,207.15
  支付其他与筹资活动有关的现金108,010,166.5934,359,008.37167,628,206.81123,317,177.35
  筹资活动现金流出小计6,432,560,076.061,502,466,888.6716,092,765,404.1213,772,203,432.96
  筹资活动产生的现金流量净额-176,675,755.37716,405,908.31714,709,558.84836,451,488.1
四、汇率变动对现金及现金等价物的影响-18,429,110.251,062,585.74,231,704.75-68,506,553.54
五、现金及现金等价物净增加额1,105,441,044.1651,139,171.91,147,076,288.911,135,068,817.01
  加:期初现金及现金等价物余额4,203,606,147.394,203,606,147.393,056,529,858.483,056,529,858.48
  期末现金及现金等价物余额5,309,047,191.494,854,745,319.294,203,606,147.394,191,598,675.49
补充资料:
  净利润-249,838,359.12--2,427,011,810.33-
  资产减值准备217,705,447.76-482,592,193.52-
  固定资产和投资性房地产折旧1,173,910,185.34-2,255,265,890.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,173,910,185.34-2,250,445,965.69-
    投资性房地产折旧--4,819,924.96-
  无形资产摊销92,262,978.37-190,010,158.64-
  长期待摊费用摊销20,874,856.22-37,970,156.82-
  处置固定资产、无形资产和其他长期资产的损失-24,163,412.86--13,907,666.17-
  固定资产报废损失6,487,543.19-6,914,281.72-
  公允价值变动损失-4,537,875.75-2,114,544.93-
  财务费用341,710,383.12-664,945,068.1-
  投资损失243,325,429.29-379,054,195.45-
  递延所得税-59,200,870.09--163,043,278.28-
  其中:递延所得税资产减少-36,536,655.24--138,481,369.69-
    递延所得税负债增加-22,664,214.85--24,561,908.59-
  存货的减少-1,239,774,233.93-85,460,371.64-
  经营性应收项目的减少-908,208,491.36--387,415,718.41-
  经营性应付项目的增加2,190,861,328.5-412,144,811.85-
  其他2,930,059.88---
  现金的期末余额5,309,047,191.49-4,203,606,147.39-
  减:现金的期初余额4,203,606,147.39-3,056,529,858.48-
  现金及现金等价物的净增加额1,105,441,044.1-1,147,076,288.91-
公告日期2026-08-082026-04-292026-04-182025-10-31
审计意见(境内)标准无保留意见
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