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中国化学

(601117)

  

流通市值:479.13亿  总市值:480.59亿
流通股本:60.88亿   总股本:61.07亿

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46,045,362,011.56199,621,216,299.79139,922,715,440.1390,040,729,101.86
  客户存款和同业存放款项净增加额385,661,949.16-1,371,672,919.86-943,223,824.63-1,868,691,053.83
  向中央银行借款净增加额--6,185,505-6,185,505-6,185,505
  向其他金融机构拆入资金净增加额500,000,000-1,500,000,000-1,500,000,000-1,500,000,000
  收取利息、手续费及佣金的现金147,311,025.11575,780,428.33374,377,017.6244,162,541.5
  拆入资金净增加额-220,758,200-500,000,000-1,671,316,500-1,821,475,800
  回购业务资金净增加额-364,208,073.88-500,000,000-1,999,956,000-2,276,000,000
  收到的税费返还111,065,184.25757,789,057.24619,359,033.57281,819,999.45
  收到其他与经营活动有关的现金2,212,716,3336,689,419,338.115,121,454,928.34,260,550,923.54
  经营活动现金流入小计48,817,150,229.2203,766,346,698.61139,917,224,589.9787,354,910,207.52
  购买商品、接受劳务支付的现金42,199,643,626.19170,478,356,433.52124,451,305,994.2284,116,499,053.35
  客户贷款及垫款净增加额-252,678,288.572,272,287,675.96-1,268,097,992.9-998,175,734
  存放中央银行和同业款项净增加额-164,663,292.1936,640,733.78-100,991,737.16-359,045,866.7
  支付利息、手续费及佣金的现金9,284,312.8622,202,753.4818,192,530.8212,873,635.73
  支付给职工以及为职工支付的现金2,914,456,101.6112,344,445,707.348,044,056,719.845,444,559,323.5
  支付的各项税费1,994,515,021.567,347,649,189.815,011,671,640.273,174,106,705.06
  支付其他与经营活动有关的现金3,445,700,740.089,821,385,973.339,336,363,708.965,997,041,199.86
  经营活动现金流出小计50,146,258,221.54202,322,968,467.22145,492,500,864.0597,387,858,316.8
  经营活动产生的现金流量净额-1,329,107,992.341,443,378,231.39-5,575,276,274.08-10,032,948,109.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,672,740,635.996,655,481,889.94,247,063,308.981,998,102,663.64
  取得投资收益收到的现金23,802,317.9150,364,820.79104,152,690.3718,400,763.12
  处置固定资产、无形资产和其他长期资产收回的现金净额397,056.2714,997,831.277,720,783.365,505,366.73
  收到的其他与投资活动有关的现金154,146,03025,588,748.972,408,578.52,400,000
  投资活动现金流入小计1,851,086,040.176,746,433,290.934,361,345,361.212,024,408,793.49
  购建固定资产、无形资产和其他长期资产支付的现金406,696,941.012,663,649,821.321,903,751,852.711,310,600,077.44
  投资支付的现金1,534,300,454.459,475,209,917.287,195,676,129.043,012,073,948.55
  支付其他与投资活动有关的现金160,505,740.211,662,961.8165,886,603.51-
  投资活动现金流出小计2,101,503,135.6712,140,522,700.49,265,314,585.264,322,674,025.99
  投资活动产生的现金流量净额-250,417,095.5-5,394,089,409.47-4,903,969,224.05-2,298,265,232.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,860,760.35203,914,269.09825,000825,000
  其中:子公司吸收少数股东投资收到的现金10,860,760.35203,914,269.09825,000825,000
  取得借款收到的现金1,039,019,505.736,761,940,949.345,964,505,681.344,236,241,146.67
  收到其他与筹资活动有关的现金9,080,552.284,007,828.69143,321,300.7643,789,057.52
  筹资活动现金流入小计1,058,960,818.287,049,863,047.126,108,651,982.14,280,855,204.19
  偿还债务支付的现金1,576,108,832.237,099,472,605.763,880,304,907.813,437,293,776.06
  分配股利、利润或偿付利息支付的现金820,510,678.171,731,789,435.271,585,832,946.69222,349,185.04
  其中:子公司支付给少数股东的股利、利润-142,923,093.9193,124,359.256,201,930.9
  支付其他与筹资活动有关的现金1,288,867,808.95831,180,055.731,091,028,460.3660,928,254.73
  筹资活动现金流出小计3,685,487,319.359,662,442,096.766,557,166,314.863,720,571,215.83
  筹资活动产生的现金流量净额-2,626,526,501.07-2,612,579,049.64-448,514,332.76560,283,988.36
四、汇率变动对现金及现金等价物的影响-199,454,241.5-163,461,413.91-98,158,466.2814,315,334.64
五、现金及现金等价物净增加额-4,405,505,830.41-6,726,751,641.63-11,025,918,297.17-11,756,614,018.78
  加:期初现金及现金等价物余额35,920,043,899.7642,646,795,541.3942,646,795,541.3942,646,795,541.39
  期末现金及现金等价物余额31,514,538,069.3535,920,043,899.7631,620,877,244.2230,890,181,522.61
补充资料:
  净利润-7,077,046,813.43-3,380,252,433.66
  资产减值准备-166,551,330.12--21,060,723.54
  固定资产和投资性房地产折旧-1,116,576,532.12-673,980,868.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,116,576,532.12-673,980,868.69
  无形资产摊销-284,883,548.55-129,095,722.55
  长期待摊费用摊销-108,555,268.81-37,531,530.33
  处置固定资产、无形资产和其他长期资产的损失--18,416,294.3-16,965,717.95
  固定资产报废损失--2,670,110.08--1,013,806.38
  公允价值变动损失-9,886,555.9-13,934,666.7
  财务费用-469,587,450.1-97,759,214.92
  投资损失-15,685,088.1--4,881,183.2
  递延所得税--259,072,162.83--108,188,495.17
  其中:递延所得税资产减少--262,342,268.36--96,857,872.52
    递延所得税负债增加-3,270,105.53--11,330,622.65
  存货的减少-454,895,450.22--742,119,614.45
  经营性应收项目的减少--3,532,742,962.86--4,584,042,127.95
  经营性应付项目的增加--5,412,920,938.11--9,061,529,337.67
  现金的期末余额-35,920,043,899.76-30,890,181,522.61
  减:现金的期初余额-42,646,795,541.39-42,646,795,541.39
  现金及现金等价物的净增加额--6,726,751,641.63--11,756,614,018.78
公告日期2026-04-282026-03-252025-10-302025-08-26
审计意见(境内)标准无保留意见
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