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渤海化学

(600800)

  

流通市值:45.50亿  总市值:45.51亿
流通股本:11.10亿   总股本:11.10亿

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3,226,139,062.432,232,908,972.25987,764,718.535,326,232,663.63
  收到的税费返还10,696,861.89---
  收到其他与经营活动有关的现金217,203,577.18210,929,744.72149,997,628.6731,851,834.93
  经营活动现金流入小计3,454,039,501.52,443,838,716.971,137,762,347.25,358,084,498.56
  购买商品、接受劳务支付的现金3,597,341,605.82,619,297,424.571,286,147,260.494,956,021,209.51
  支付给职工以及为职工支付的现金87,665,448.6661,063,784.2937,053,917.66117,605,130.32
  支付的各项税费15,169,572.9813,343,859.838,686,343.8365,033,437.68
  支付其他与经营活动有关的现金167,352,278.62160,874,886.34134,574,654.04176,086,367.28
  经营活动现金流出小计3,867,528,906.062,854,579,955.031,466,462,176.025,314,746,144.79
  经营活动产生的现金流量净额-413,489,404.56-410,741,238.06-328,699,828.8243,338,353.77
二、投资活动产生的现金流量:
  收回投资收到的现金25,26025,260--
  取得投资收益收到的现金776,399.2-22,134.35-791,807.25
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,464,634.11
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计801,659.23,125.65-5,256,441.36
  购建固定资产、无形资产和其他长期资产支付的现金460,967,745.59265,875,120.44125,368,989.04223,557,294.62
  投资活动现金流出小计460,967,745.59265,875,120.44125,368,989.04223,557,294.62
  投资活动产生的现金流量净额-460,166,086.39-265,871,994.79-125,368,989.04-218,300,853.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金---980,000
  取得借款收到的现金2,198,856,594.361,628,886,598.831,114,577,725.31,473,267,699.65
  收到其他与筹资活动有关的现金35,000,000--219,863,903.17
  筹资活动现金流入小计2,233,856,594.361,628,886,598.831,114,577,725.31,694,111,602.82
  偿还债务支付的现金1,572,113,803.851,115,609,768.64641,234,138.241,331,897,937.86
  分配股利、利润或偿付利息支付的现金33,958,938.1119,425,405.359,667,804.539,428,233.06
  支付其他与筹资活动有关的现金80,940,117.1744,709,223.2722,349,947.36131,664,857.16
  筹资活动现金流出小计1,687,012,859.131,179,744,397.26673,251,890.11,502,991,028.08
  筹资活动产生的现金流量净额546,843,735.23449,142,201.57441,325,835.2191,120,574.74
四、汇率变动对现金及现金等价物的影响-67,754.47-18,636.08112,994.49144,604.73
五、现金及现金等价物净增加额-326,879,510.19-227,489,667.36-12,629,988.1716,302,679.98
  加:期初现金及现金等价物余额694,668,425.9694,668,425.9694,668,425.9678,365,745.92
  期末现金及现金等价物余额367,788,915.71467,178,758.54682,038,437.73694,668,425.9
补充资料:
  净利润--358,676,378.36--632,006,506.65
  资产减值准备--243,781.94--878,295.68
  固定资产和投资性房地产折旧-111,268,305.86-220,026,653.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,268,305.86-220,026,653.33
  无形资产摊销-5,379,336.18-12,786,775.97
  长期待摊费用摊销-35,372,091.31-70,744,182.6
  处置固定资产、无形资产和其他长期资产的损失----97,230,480.98
  固定资产报废损失-1,982,635.55-720,261.74
  公允价值变动损失--639,781.14--1,568,860.26
  财务费用-26,512,462.78-53,332,034.97
  投资损失-1,977,719.57-3,137,575.06
  递延所得税-78,992.05-211,165.89
  其中:递延所得税资产减少--16,101.23--24,163.16
    递延所得税负债增加-95,093.28-235,329.05
  存货的减少--422,728,304.24-388,782,602.14
  经营性应收项目的减少-140,150,146.32--10,551,508.41
  经营性应付项目的增加-75,014,105.95-31,393,175.39
  其他--23,138,399.54-2,165,609.85
  现金的期末余额-467,178,758.54-694,668,425.9
  减:现金的期初余额-694,668,425.9-678,365,745.92
  现金及现金等价物的净增加额--227,489,667.36-16,302,679.98
公告日期2025-10-302025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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