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滨化股份

(601678)

  

流通市值:104.82亿  总市值:105.52亿
流通股本:20.43亿   总股本:20.57亿

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3,741,124,055.814,597,605,996.4510,889,523,266.527,256,154,951.51
  收到的税费返还4,094,098.2474,918,328.78475,335,845.18442,607,952.57
  收到其他与经营活动有关的现金985,280,194.344,966,382,302.064,137,956,082.282,450,941,747.72
  经营活动现金流入小计4,730,498,348.3420,038,906,627.2915,502,815,193.9810,149,704,651.8
  购买商品、接受劳务支付的现金3,226,468,005.0410,697,688,237.549,204,908,397.825,881,250,658.45
  支付给职工以及为职工支付的现金222,036,133.22804,590,279.48576,390,166.17404,425,074.67
  支付的各项税费136,916,209.44639,481,146.4482,845,875.28226,477,940.62
  支付其他与经营活动有关的现金953,768,128.985,031,738,485.983,753,197,503.42,325,955,396.02
  经营活动现金流出小计4,539,188,476.6817,173,498,149.414,017,341,942.678,838,109,069.76
  经营活动产生的现金流量净额191,309,871.662,865,408,477.891,485,473,251.311,311,595,582.04
二、投资活动产生的现金流量:
  收回投资收到的现金-93,391,225.97951,574.26951,574.26
  取得投资收益收到的现金43,520,559.97120,123,298.2793,459,747.1799,267,219.45
  处置固定资产、无形资产和其他长期资产收回的现金净额931,00017,940,130.03--
  投资活动现金流入小计44,451,559.97231,454,654.2794,411,321.43100,218,793.71
  购建固定资产、无形资产和其他长期资产支付的现金110,458,925.73828,963,945.61329,838,063.1295,509,748.09
  投资支付的现金60,479,742.26129,626,394.161,323,875.68-
  投资活动现金流出小计170,938,667.99958,590,339.77331,161,938.78295,509,748.09
  投资活动产生的现金流量净额-126,487,108.02-727,135,685.5-236,750,617.35-195,290,954.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-636,220,00020,000,00015,000,000
  其中:子公司吸收少数股东投资收到的现金-636,220,000--
  取得借款收到的现金1,809,500,0002,318,570,0001,869,980,0001,306,820,000
  收到其他与筹资活动有关的现金203,772,333.32,208,100,0002,029,825,671.991,162,467,171.99
  筹资活动现金流入小计2,013,272,333.35,162,890,0003,919,805,671.992,484,287,171.99
  偿还债务支付的现金1,311,310,000.013,540,615,713.141,458,899,031.83864,268,967.65
  分配股利、利润或偿付利息支付的现金60,653,640.61395,426,979.69270,385,728.57182,392,590.92
  支付其他与筹资活动有关的现金900,326,075.882,117,839,747.922,511,435,475.111,695,796,780.66
  筹资活动现金流出小计2,272,289,716.56,053,882,440.754,240,720,235.512,742,458,339.23
  筹资活动产生的现金流量净额-259,017,383.2-890,992,440.75-320,914,563.52-258,171,167.24
四、汇率变动对现金及现金等价物的影响-9,981,313.56-21,407,506.52-4,283,213.22-839,525.94
五、现金及现金等价物净增加额-204,175,933.121,225,872,845.12923,524,857.22857,293,934.48
  加:期初现金及现金等价物余额1,701,588,101.66475,715,256.54475,715,256.54475,715,256.54
  期末现金及现金等价物余额1,497,412,168.541,701,588,101.661,399,240,113.761,333,009,191.02
补充资料:
  净利润-222,596,714.71-110,975,435.29
  资产减值准备-45,366,931.28-19,853,190.7
  固定资产和投资性房地产折旧-1,056,552,797.78-502,028,916.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,056,552,797.78-502,028,916.11
  无形资产摊销-39,052,733.54-17,840,823.83
  长期待摊费用摊销-9,871,315.15-4,778,327.5
  处置固定资产、无形资产和其他长期资产的损失--26,365,807.54--34,594,823.37
  固定资产报废损失-1,270,956.42--
  公允价值变动损失--3,739,535.91-1,758,171.51
  财务费用-329,360,699.73-192,248,900.87
  投资损失-72,397,893.28--38,699,941.32
  递延所得税--43,095,905.93--37,134,929.75
  其中:递延所得税资产减少-122,258,689.21--35,646,277.52
    递延所得税负债增加--165,354,595.14--1,488,652.23
  存货的减少--329,341,759.33--304,173,891.52
  经营性应收项目的减少-135,092,265.46-141,082,471.71
  经营性应付项目的增加-1,273,195,199.98-683,431,540.92
  其他---23,269,677.98
  现金的期末余额-1,701,588,101.66-1,333,009,191.02
  减:现金的期初余额-475,715,256.54-475,715,256.54
  现金及现金等价物的净增加额-1,225,872,845.12-857,293,934.48
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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