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*ST京化

(600889)

  

流通市值:57.52亿  总市值:87.61亿
流通股本:3.66亿   总股本:5.58亿

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208,758,047.42261,199,221.78169,876,873.47151,338,198.49
  收到的税费返还25,562.2810,568,580.3310,568,580.3346,714.13
  收到其他与经营活动有关的现金37,059,740.3522,892,047.9917,913,155.6116,329,769.42
  经营活动现金流入小计245,843,350.05294,659,850.1198,358,609.41167,714,682.04
  购买商品、接受劳务支付的现金117,916,922.98221,019,935206,055,538.29179,456,910.47
  支付给职工以及为职工支付的现金62,144,145.01113,641,951.6884,488,557.9655,453,177.21
  支付的各项税费11,172,032.6213,858,362.411,892,889.818,536,051.69
  支付其他与经营活动有关的现金12,798,435.6357,689,724.8435,359,429.9527,614,444.92
  经营活动现金流出小计204,031,536.24406,209,973.92337,796,416.01271,060,584.29
  经营活动产生的现金流量净额41,811,813.81-111,550,123.82-139,437,806.6-103,345,902.25
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-83,119,079.1789,375,709224,500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-83,279,973.0289,536,602.85224,500
  购建固定资产、无形资产和其他长期资产支付的现金50,390,773.084,612,854.225,465,099.314,946,635.17
  支付其他与投资活动有关的现金34,561,383.83---
  投资活动现金流出小计84,952,156.914,612,854.225,465,099.314,946,635.17
  投资活动产生的现金流量净额-84,952,156.9178,667,118.884,071,503.54-4,722,135.17
三、筹资活动产生的现金流量:
  取得借款收到的现金34,500,000267,135,000401,000,000310,500,000
  收到其他与筹资活动有关的现金5,800,936.68231,127,898.7720,615,519.3415,726,611.32
  筹资活动现金流入小计40,300,936.68498,262,898.77421,615,519.34326,226,611.32
  偿还债务支付的现金14,500,000346,220,712.76347,046,210172,046,210
  分配股利、利润或偿付利息支付的现金995,988.0313,939,193.7111,902,716.778,214,339.2
  支付其他与筹资活动有关的现金191,671.9182,611,690.262,146,914.611,866,904.61
  筹资活动现金流出小计15,687,659.94442,771,596.73361,095,841.38182,127,453.81
  筹资活动产生的现金流量净额24,613,276.7455,491,302.0460,519,677.96144,099,157.51
四、汇率变动对现金及现金等价物的影响-34,988.63-66,408.23-16,277.94-8,360.97
五、现金及现金等价物净增加额-18,562,054.9922,541,888.795,137,096.9636,022,759.12
  加:期初现金及现金等价物余额173,293,442.9716,251,526.7116,251,526.7116,251,526.71
  期末现金及现金等价物余额154,731,387.9838,793,415.521,388,623.6752,274,285.83
补充资料:
  净利润--107,710,692.98--91,978,550.41
  资产减值准备-56,893,294.68-16,100,239.89
  固定资产和投资性房地产折旧-69,111,072.64-33,869,091.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,111,072.64-33,869,091.06
  无形资产摊销-989,350.85-450,347.66
  长期待摊费用摊销-568,441.46-182,430.84
  处置固定资产、无形资产和其他长期资产的损失--75,507,892.5-570,273.01
  固定资产报废损失-48,421.72-211.72
  财务费用-18,139,775.58-9,415,608.43
  投资损失--158,158.78--
  递延所得税--710,922.68--179,822.73
  其中:递延所得税资产减少-12,626.26--364.2
    递延所得税负债增加--723,548.94--179,458.53
  存货的减少--29,096,285.01--11,340,402.02
  经营性应收项目的减少-166,659,741.45-37,411,722.02
  经营性应付项目的增加--210,754,913.41--98,034,243.92
  现金的期末余额-38,793,415.5-52,274,285.83
  减:现金的期初余额-16,251,526.71-16,251,526.71
  现金及现金等价物的净增加额-22,541,888.79-36,022,759.12
公告日期2026-04-232026-04-232025-10-302025-08-22
审计意见(境内)标准无保留意见
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