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*ST京化

(600889)

  

流通市值:48.76亿  总市值:78.08亿
流通股本:3.66亿   总股本:5.87亿

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390,376,241.79208,758,047.42261,199,221.78169,876,873.47
  收到的税费返还25,562.2825,562.2810,568,580.3310,568,580.33
  收到其他与经营活动有关的现金116,648,884.4837,059,740.3522,892,047.9917,913,155.61
  经营活动现金流入小计507,050,688.55245,843,350.05294,659,850.1198,358,609.41
  购买商品、接受劳务支付的现金201,799,714.65117,916,922.98221,019,935206,055,538.29
  支付给职工以及为职工支付的现金97,221,658.3862,144,145.01113,641,951.6884,488,557.96
  支付的各项税费28,166,075.8511,172,032.6213,858,362.411,892,889.81
  支付其他与经营活动有关的现金36,156,966.5312,798,435.6357,689,724.8435,359,429.95
  经营活动现金流出小计363,344,415.41204,031,536.24406,209,973.92337,796,416.01
  经营活动产生的现金流量净额143,706,273.1441,811,813.81-111,550,123.82-139,437,806.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金--160,893.85160,893.85
  处置固定资产、无形资产和其他长期资产收回的现金净额--83,119,079.1789,375,709
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--83,279,973.0289,536,602.85
  购建固定资产、无形资产和其他长期资产支付的现金100,747,715.4750,390,773.084,612,854.225,465,099.31
  投资支付的现金20,000,000---
  支付其他与投资活动有关的现金34,561,383.8334,561,383.83--
  投资活动现金流出小计155,309,099.384,952,156.914,612,854.225,465,099.31
  投资活动产生的现金流量净额-155,309,099.3-84,952,156.9178,667,118.884,071,503.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金426,099,991.2---
  取得借款收到的现金59,500,00034,500,000267,135,000401,000,000
  收到其他与筹资活动有关的现金5,800,969.945,800,936.68231,127,898.7720,615,519.34
  筹资活动现金流入小计491,400,961.1440,300,936.68498,262,898.77421,615,519.34
  偿还债务支付的现金14,500,00014,500,000346,220,712.76347,046,210
  分配股利、利润或偿付利息支付的现金995,988.03995,988.0313,939,193.7111,902,716.77
  支付其他与筹资活动有关的现金2,329,980.06191,671.9182,611,690.262,146,914.61
  筹资活动现金流出小计17,825,968.0915,687,659.94442,771,596.73361,095,841.38
  筹资活动产生的现金流量净额473,574,993.0524,613,276.7455,491,302.0460,519,677.96
四、汇率变动对现金及现金等价物的影响-57,889.79-34,988.63-66,408.23-16,277.94
五、现金及现金等价物净增加额461,914,277.1-18,562,054.9922,541,888.795,137,096.96
  加:期初现金及现金等价物余额173,293,442.97173,293,442.9716,251,526.7116,251,526.71
  期末现金及现金等价物余额635,207,720.07154,731,387.9838,793,415.521,388,623.67
补充资料:
  净利润45,730,823.08--107,710,692.98-
  资产减值准备-1,278,717.97-56,893,294.68-
  固定资产和投资性房地产折旧30,126,312.59-69,111,072.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,126,312.59-69,111,072.64-
  无形资产摊销1,386,720-989,350.85-
  长期待摊费用摊销95,571.06-568,441.46-
  处置固定资产、无形资产和其他长期资产的损失938,837.74--75,507,892.5-
  固定资产报废损失3,638.28-48,421.72-
  财务费用-3,013,068.88-18,139,775.58-
  投资损失---158,158.78-
  递延所得税-143,318.05--710,922.68-
  其中:递延所得税资产减少-59,646.16-12,626.26-
    递延所得税负债增加-83,671.89--723,548.94-
  存货的减少-14,295,732.76--29,096,285.01-
  经营性应收项目的减少-65,266,618.86-166,659,741.45-
  经营性应付项目的增加147,867,942.64--210,754,913.41-
  现金的期末余额635,207,720.07-38,793,415.5-
  减:现金的期初余额173,293,442.97-16,251,526.71-
  现金及现金等价物的净增加额461,914,277.1-22,541,888.79-
公告日期2026-08-182026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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