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滨化股份

(601678)

  

流通市值:96.21亿  总市值:97.49亿
流通股本:20.30亿   总股本:20.57亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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10,889,523,266.527,256,154,951.513,795,427,637.6311,887,195,472.52
  收到的税费返还475,335,845.18442,607,952.57427,074,028.341,890,800.05
  收到其他与经营活动有关的现金4,137,956,082.282,450,941,747.721,039,877,376.176,004,882,301.63
  经营活动现金流入小计15,502,815,193.9810,149,704,651.85,262,379,042.1417,893,968,574.2
  购买商品、接受劳务支付的现金9,204,908,397.825,881,250,658.453,084,459,721.6210,425,155,234.9
  支付给职工以及为职工支付的现金576,390,166.17404,425,074.67199,646,619.29647,858,182.9
  支付的各项税费482,845,875.28226,477,940.6292,158,800.88435,828,797.26
  支付其他与经营活动有关的现金3,753,197,503.42,325,955,396.02902,137,966.785,899,062,928.12
  经营活动现金流出小计14,017,341,942.678,838,109,069.764,278,403,108.5717,407,905,143.18
  经营活动产生的现金流量净额1,485,473,251.311,311,595,582.04983,975,933.57486,063,431.02
二、投资活动产生的现金流量:
  收回投资收到的现金951,574.26951,574.26-51,963,400
  取得投资收益收到的现金93,459,747.1799,267,219.4532,085,403.0150,277,322.01
  处置固定资产、无形资产和其他长期资产收回的现金净额---10,387,971.19
  收到的其他与投资活动有关的现金--951,574.26200,000,000
  投资活动现金流入小计94,411,321.43100,218,793.7133,036,977.27312,628,693.2
  购建固定资产、无形资产和其他长期资产支付的现金329,838,063.1295,509,748.09128,714,090.222,019,371,002.91
  投资支付的现金1,323,875.68--35,486,800
  取得子公司及其他营业单位支付的现金---20,000,000
  支付其他与投资活动有关的现金--1,103,020.82-
  投资活动现金流出小计331,161,938.78295,509,748.09129,817,111.042,074,857,802.91
  投资活动产生的现金流量净额-236,750,617.35-195,290,954.38-96,780,133.77-1,762,229,109.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00015,000,000--
  取得借款收到的现金1,869,980,0001,306,820,000988,320,0003,400,100,000
  收到其他与筹资活动有关的现金2,029,825,671.991,162,467,171.991,080,523,889.963,348,083,000
  筹资活动现金流入小计3,919,805,671.992,484,287,171.992,068,843,889.966,748,183,000
  偿还债务支付的现金1,458,899,031.83864,268,967.65452,080,000.011,490,270,000
  分配股利、利润或偿付利息支付的现金270,385,728.57182,392,590.9287,589,593.84351,222,471.01
  支付其他与筹资活动有关的现金2,511,435,475.111,695,796,780.661,126,514,765.394,002,839,033.07
  筹资活动现金流出小计4,240,720,235.512,742,458,339.231,666,184,359.245,844,331,504.08
  筹资活动产生的现金流量净额-320,914,563.52-258,171,167.24402,659,530.72903,851,495.92
四、汇率变动对现金及现金等价物的影响-4,283,213.22-839,525.941,525,133.011,517,157.77
五、现金及现金等价物净增加额923,524,857.22857,293,934.481,291,380,463.53-370,797,025
  加:期初现金及现金等价物余额475,715,256.54475,715,256.54475,715,256.54846,512,281.54
  期末现金及现金等价物余额1,399,240,113.761,333,009,191.021,767,095,720.07475,715,256.54
补充资料:
  净利润-110,975,435.29-219,113,868.6
  资产减值准备-19,853,190.7-158,052,510.18
  固定资产和投资性房地产折旧-502,028,916.11-777,542,544.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-502,028,916.11-777,542,544.99
  无形资产摊销-17,840,823.83-28,737,643.95
  长期待摊费用摊销-4,778,327.5-10,696,140.35
  处置固定资产、无形资产和其他长期资产的损失--34,594,823.37-11,382,442.83
  固定资产报废损失---30,975,465.32
  公允价值变动损失-1,758,171.51--5,241,899.09
  财务费用-192,248,900.87-258,802,638.75
  投资损失--38,699,941.32--489,539,278.44
  递延所得税--37,134,929.75--173,051,861.37
  其中:递延所得税资产减少--35,646,277.52--258,051,588.88
    递延所得税负债增加--1,488,652.23-84,999,727.51
  存货的减少--304,173,891.52--593,753,651.12
  经营性应收项目的减少-141,082,471.71--30,946,206.42
  经营性应付项目的增加-683,431,540.92-275,281,109.52
  其他-23,269,677.98--27,741,865.66
  现金的期末余额-1,333,009,191.02-475,715,256.54
  减:现金的期初余额-475,715,256.54-846,512,281.54
  现金及现金等价物的净增加额-857,293,934.48--370,797,025
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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