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渤海化学

(600800)

  

流通市值:53.49亿  总市值:53.50亿
流通股本:11.10亿   总股本:11.10亿

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630,212,813.733,770,858,132.873,226,139,062.432,232,908,972.25
  收到的税费返还12,298.8510,696,861.8910,696,861.89-
  收到其他与经营活动有关的现金28,799,255.6973,280,950.67217,203,577.18210,929,744.72
  经营活动现金流入小计659,024,368.273,854,835,945.433,454,039,501.52,443,838,716.97
  购买商品、接受劳务支付的现金676,694,577.774,126,707,417.43,597,341,605.82,619,297,424.57
  支付给职工以及为职工支付的现金39,758,058.78112,925,327.6587,665,448.6661,063,784.29
  支付的各项税费6,291,227.04139,113,446.1215,169,572.9813,343,859.83
  支付其他与经营活动有关的现金34,876,862.03147,257,324.88167,352,278.62160,874,886.34
  经营活动现金流出小计757,620,725.624,526,003,516.053,867,528,906.062,854,579,955.03
  经营活动产生的现金流量净额-98,596,357.35-671,167,570.62-413,489,404.56-410,741,238.06
二、投资活动产生的现金流量:
  收回投资收到的现金-3,097.7425,26025,260
  取得投资收益收到的现金-791,807.25776,399.2-22,134.35
  处置固定资产、无形资产和其他长期资产收回的现金净额9,712243,026,985.4--
  投资活动现金流入小计9,712243,821,890.39801,659.23,125.65
  购建固定资产、无形资产和其他长期资产支付的现金237,296,118.28739,902,660.63460,967,745.59265,875,120.44
  投资活动现金流出小计237,296,118.28739,902,660.63460,967,745.59265,875,120.44
  投资活动产生的现金流量净额-237,286,406.28-496,080,770.24-460,166,086.39-265,871,994.79
三、筹资活动产生的现金流量:
  取得借款收到的现金743,033,461.662,845,960,548.72,198,856,594.361,628,886,598.83
  收到其他与筹资活动有关的现金-57,500,00035,000,000-
  筹资活动现金流入小计743,033,461.662,903,460,548.72,233,856,594.361,628,886,598.83
  偿还债务支付的现金397,000,0002,166,215,699.841,572,113,803.851,115,609,768.64
  分配股利、利润或偿付利息支付的现金13,367,995.148,366,336.933,958,938.1119,425,405.35
  支付其他与筹资活动有关的现金24,771,949.6688,733,467.3680,940,117.1744,709,223.27
  筹资活动现金流出小计435,139,944.762,303,315,504.11,687,012,859.131,179,744,397.26
  筹资活动产生的现金流量净额307,893,516.9600,145,044.6546,843,735.23449,142,201.57
四、汇率变动对现金及现金等价物的影响-129,819.03-396,323.47-67,754.47-18,636.08
五、现金及现金等价物净增加额-28,119,065.76-567,499,619.73-326,879,510.19-227,489,667.36
  加:期初现金及现金等价物余额127,168,806.17694,668,425.9694,668,425.9694,668,425.9
  期末现金及现金等价物余额99,049,740.41127,168,806.17367,788,915.71467,178,758.54
补充资料:
  净利润--646,247,060.58--358,676,378.36
  资产减值准备-39,515,084.08--243,781.94
  固定资产和投资性房地产折旧-225,732,262.06-111,268,305.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-225,732,262.06-111,268,305.86
  无形资产摊销-7,190,834.37-5,379,336.18
  长期待摊费用摊销-70,744,182.6-35,372,091.31
  处置固定资产、无形资产和其他长期资产的损失--99,510,835.47--
  固定资产报废损失-1,613,930.6-1,982,635.55
  公允价值变动损失--1,116,881.14--639,781.14
  财务费用-57,723,852.32-26,512,462.78
  投资损失-2,601,359.4-1,977,719.57
  递延所得税-782,180.04-78,992.05
  其中:递延所得税资产减少--120,678.29--16,101.23
    递延所得税负债增加-902,858.33-95,093.28
  存货的减少--248,885,240.06--422,728,304.24
  经营性应收项目的减少-64,911,358.73-140,150,146.32
  经营性应付项目的增加--141,547,586.41-75,014,105.95
  其他-3,742,538.29--23,138,399.54
  现金的期末余额-127,168,806.17-467,178,758.54
  减:现金的期初余额-694,668,425.9-694,668,425.9
  现金及现金等价物的净增加额--567,499,619.73--227,489,667.36
公告日期2026-04-302026-04-172025-10-302025-08-27
审计意见(境内)标准无保留意见
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