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中化装备

(600579)

  

流通市值:45.31亿  总市值:45.31亿
流通股本:4.94亿   总股本:4.94亿

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645,945,653.99343,940,032.4610,780,610,940.997,720,838,100.01
  收到的税费返还9,635,251.976,613,830.2711,510,239.66,660,092.25
  收到其他与经营活动有关的现金44,503,831.6516,782,571.94143,856,596.15104,321,493.87
  经营活动现金流入小计700,084,737.61367,336,434.6710,935,977,776.747,831,819,686.13
  购买商品、接受劳务支付的现金408,537,028195,430,337.825,608,743,828.84,647,788,746.62
  支付给职工以及为职工支付的现金214,435,319.1674,849,683.053,259,950,157.372,503,570,520.27
  支付的各项税费46,478,772.3919,769,528.55841,525,550.58606,810,854.08
  支付其他与经营活动有关的现金72,490,120.8641,930,591.98984,292,825.27400,396,602.26
  经营活动现金流出小计741,941,240.41331,980,141.410,694,512,362.028,158,566,723.23
  经营活动产生的现金流量净额-41,856,502.835,356,293.27241,465,414.72-326,747,037.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额342,666.85209,183.74148,843,252.86142,410,168.81
  处置子公司及其他营业单位收到的现金净额--1,109,843,194.111,113,926,936.22
  投资活动现金流入小计342,666.85209,183.741,258,686,446.971,256,337,105.03
  购建固定资产、无形资产和其他长期资产支付的现金6,649,794.012,141,493.71280,641,129.86160,627,009.22
  投资支付的现金--1,226,157,624.41-
  投资活动现金流出小计6,649,794.012,141,493.711,506,798,754.27160,627,009.22
  投资活动产生的现金流量净额-6,307,127.16-1,932,309.97-248,112,307.31,095,710,095.81
三、筹资活动产生的现金流量:
  取得借款收到的现金259,140,000149,640,000395,546,849.03435,277,811.42
  收到其他与筹资活动有关的现金413,499.238,181,207.462,572,509,3902,525,845,423.65
  筹资活动现金流入小计259,553,499.23157,821,207.462,968,056,239.032,961,123,235.07
  偿还债务支付的现金222,100,00097,050,0002,879,323,475.652,787,712,720.57
  分配股利、利润或偿付利息支付的现金6,157,459.763,057,452.58196,403,090.81152,999,446.3
  支付其他与筹资活动有关的现金2,461.17,690,477.88545,731,332.93348,254,879.23
  筹资活动现金流出小计228,259,920.86107,797,930.463,621,457,899.393,288,967,046.1
  筹资活动产生的现金流量净额31,293,578.3750,023,277-653,401,660.36-327,843,811.03
四、汇率变动对现金及现金等价物的影响853,493.23854,503.82-75,063,284.41-22,977,787.75
五、现金及现金等价物净增加额-16,016,558.3684,301,764.12-735,111,837.35418,141,459.93
  加:期初现金及现金等价物余额224,674,079.75224,674,079.75959,785,917.1959,785,917.1
  期末现金及现金等价物余额208,657,521.39308,975,843.87224,674,079.751,377,927,377.03
补充资料:
  净利润-18,375,916.45--2,099,319,267.57-
  资产减值准备-15,764,166.67-1,462,790,764.65-
  固定资产和投资性房地产折旧23,307,142.34-254,047,021.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,307,142.34-254,047,021.98-
  无形资产摊销4,194,079.1-209,581,698.94-
  长期待摊费用摊销--1,588,643.19-
  处置固定资产、无形资产和其他长期资产的损失---739,307.36-
  固定资产报废损失104,862.52-13,422,642.61-
  公允价值变动损失--66,363,828.21-
  财务费用8,204,002.03-351,041,339.03-
  投资损失11,600,678.56--265,204,773.24-
  递延所得税2,089,280.62--148,221,603.81-
  其中:递延所得税资产减少2,089,280.62-49,759,532.6-
    递延所得税负债增加---197,981,136.41-
  存货的减少-63,528,949.12-555,384,757.23-
  经营性应收项目的减少141,620,688.33-730,578,561.2-
  经营性应付项目的增加-137,862,956.92--1,254,980,469.09-
  其他--35,952,065.34-
  现金的期末余额208,657,521.39-224,674,079.75-
  减:现金的期初余额224,674,079.75-959,785,917.1-
  现金及现金等价物的净增加额-16,016,558.36--735,111,837.35-
公告日期2025-08-262025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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