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鲁北化工

(600727)

  

流通市值:43.61亿  总市值:43.61亿
流通股本:5.29亿   总股本:5.29亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,039,695,035.115,021,666,676.443,650,500,890.412,221,217,110.24
  收到的税费返还1,166,940.4917,989,819.1617,221,468.6716,836,104.03
  收到其他与经营活动有关的现金17,159,230.7108,607,277.92148,883,863.5956,108,809.55
  经营活动现金流入小计1,058,021,206.35,148,263,773.523,816,606,222.672,294,162,023.82
  购买商品、接受劳务支付的现金837,112,361.134,294,084,714.872,972,373,306.321,712,475,544.69
  支付给职工以及为职工支付的现金144,780,504.77393,382,086.54281,556,977.83206,132,536.39
  支付的各项税费36,281,925.45288,261,393.9206,576,419.14151,580,825.2
  支付其他与经营活动有关的现金25,291,436.34101,976,288.35124,193,232.0753,293,982.68
  经营活动现金流出小计1,043,466,227.695,077,704,483.663,584,699,935.362,123,482,888.96
  经营活动产生的现金流量净额14,554,978.6170,559,289.86231,906,287.31170,679,134.86
二、投资活动产生的现金流量:
  收回投资收到的现金27,000,000170,536,775--
  取得投资收益收到的现金8,815.252,152,644.24646,285.87526,343.09
  处置固定资产、无形资产和其他长期资产收回的现金净额68,58013,790,431.5612,771,319.1743,224,155
  收到的其他与投资活动有关的现金--132,300,00084,300,000
  投资活动现金流入小计27,077,395.25186,479,850.8145,717,605.04128,050,498.09
  购建固定资产、无形资产和其他长期资产支付的现金70,609,660.49480,693,239.22227,566,392.28115,712,404.37
  投资支付的现金264,000,00062,000,000--
  支付其他与投资活动有关的现金--72,300,00050,300,000
  投资活动现金流出小计334,609,660.49542,693,239.22299,866,392.28166,012,404.37
  投资活动产生的现金流量净额-307,532,265.24-356,213,388.42-154,148,787.24-37,961,906.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,000,00018,000,0009,000,000
  其中:子公司吸收少数股东投资收到的现金-18,000,000--
  取得借款收到的现金77,684,739.1589,025,507.17458,787,433.92206,860,838.37
  收到其他与筹资活动有关的现金1,588,259,165.296,381,426,287.53,774,852,725.522,720,513,876.89
  筹资活动现金流入小计1,665,943,904.396,988,451,794.674,251,640,159.442,936,374,715.26
  偿还债务支付的现金4,050,000325,942,652.93213,652,845.0231,250,608.32
  分配股利、利润或偿付利息支付的现金26,152,051.29136,074,165.52117,980,387.768,189,618.73
  其中:子公司支付给少数股东的股利、利润--73,500,00030,255,000
  支付其他与筹资活动有关的现金1,505,006,223.336,174,422,845.924,137,058,379.13,031,074,840.41
  筹资活动现金流出小计1,535,208,274.626,636,439,664.374,468,691,611.823,130,515,067.46
  筹资活动产生的现金流量净额130,735,629.77352,012,130.3-217,051,452.38-194,140,352.2
四、汇率变动对现金及现金等价物的影响-896,686.585,317,371.69-140,934.13-70,442.31
五、现金及现金等价物净增加额-163,138,343.4471,675,403.43-139,434,886.44-61,493,565.93
  加:期初现金及现金等价物余额1,255,566,622.231,183,891,218.81,183,891,218.81,183,891,218.8
  期末现金及现金等价物余额1,092,428,278.791,255,566,622.231,044,456,332.361,122,397,652.87
补充资料:
  净利润-107,783,245.86-121,784,739.83
  资产减值准备-23,571,462.2--
  固定资产和投资性房地产折旧-252,021,557.1-124,120,842.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-252,021,557.1-124,120,842.1
  无形资产摊销-8,330,494.29-7,765,678.39
  长期待摊费用摊销-79,914.48-5,334.87
  处置固定资产、无形资产和其他长期资产的损失--4,157,782.34-4,571,851.03
  固定资产报废损失--1,265,883.17-43,615.86
  公允价值变动损失--3,943.33--
  财务费用-59,498,141.43-4,555,618.32
  投资损失-44,429.99--580,158.11
  递延所得税-680,459.92--1,536,230.97
  其中:递延所得税资产减少--8,094,478.91-1,048,172.6
    递延所得税负债增加-8,774,938.83--2,584,403.57
  存货的减少-73,575,875.57--143,317,516.31
  经营性应收项目的减少--155,031,137.74-334,739,762.03
  经营性应付项目的增加--304,481,926.82--282,714,524.33
  现金的期末余额-1,255,566,622.23-1,122,397,652.87
  减:现金的期初余额-1,183,891,218.8-1,183,891,218.8
  现金及现金等价物的净增加额-71,675,403.43--61,493,565.93
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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