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醋化股份

(603968)

  

流通市值:24.41亿  总市值:24.41亿
流通股本:2.04亿   总股本:2.04亿

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414,042,252.182,094,974,257.411,580,450,115.21,058,211,562.04
  收到的税费返还26,490,173.890,492,586.1871,920,626.9248,754,189.77
  收到其他与经营活动有关的现金3,072,972.4118,462,359.9910,781,593.537,165,940.55
  经营活动现金流入小计443,605,398.392,203,929,203.581,663,152,335.651,114,131,692.36
  购买商品、接受劳务支付的现金543,315,630.781,868,240,139.461,530,106,110.94997,685,816.67
  支付给职工以及为职工支付的现金71,624,353.48238,924,153.45178,602,083.31124,742,984.83
  支付的各项税费4,658,569.4817,449,075.9915,682,692.469,544,043.99
  支付其他与经营活动有关的现金23,526,934.9781,903,935.9262,334,116.9938,607,310.58
  经营活动现金流出小计643,125,488.712,206,517,304.821,786,725,003.71,170,580,156.07
  经营活动产生的现金流量净额-199,520,090.32-2,588,101.24-123,572,668.05-56,448,463.71
二、投资活动产生的现金流量:
  收回投资收到的现金190,000,0002,310,436,028.881,400,000,000750,000,000
  取得投资收益收到的现金603,672.7611,779,260.396,642,038.713,313,788.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,365,7703,300,749.62,138,800908,800
  投资活动现金流入小计191,969,442.762,325,516,038.871,408,780,838.71754,222,588.07
  购建固定资产、无形资产和其他长期资产支付的现金9,618,845.9744,185,509.0829,844,362.4424,236,045.59
  投资支付的现金200,000,0002,150,000,0001,689,600,142.69950,000,000
  取得子公司及其他营业单位支付的现金-15,185,875.215,185,875.215,185,875.2
  支付其他与投资活动有关的现金--285,154.79194,260.38
  投资活动现金流出小计209,618,845.972,209,371,384.281,734,915,535.12989,616,181.17
  投资活动产生的现金流量净额-17,649,403.21116,144,654.59-326,134,696.41-235,393,593.1
三、筹资活动产生的现金流量:
  取得借款收到的现金140,000,000653,532,803.24632,932,853.04494,932,853.04
  筹资活动现金流入小计140,000,000653,532,803.24632,932,853.04494,932,853.04
  偿还债务支付的现金36,000,000621,605,855.82458,800,000387,800,000
  分配股利、利润或偿付利息支付的现金2,988,310.6818,299,615.0512,064,124.57,385,906.73
  其中:子公司支付给少数股东的股利、利润--1,186,048-
  支付其他与筹资活动有关的现金-30,750,351.8630,357,906.3730,357,906.37
  筹资活动现金流出小计38,988,310.68670,655,822.73501,222,030.87425,543,813.1
  筹资活动产生的现金流量净额101,011,689.32-17,123,019.49131,710,822.1769,389,039.94
四、汇率变动对现金及现金等价物的影响-5,421,852.92-1,854,982.16351,056.271,385,337.77
五、现金及现金等价物净增加额-121,579,657.1394,578,551.7-317,645,486.02-221,067,679.1
  加:期初现金及现金等价物余额736,278,608.93641,700,057.23641,700,057.23641,700,057.23
  期末现金及现金等价物余额614,698,951.8736,278,608.93324,054,571.21420,632,378.13
补充资料:
  净利润--55,069,367.94-4,544,013.86
  资产减值准备-75,115,653.03-24,165,332.4
  固定资产和投资性房地产折旧-117,509,437.31-55,199,187.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,509,437.31-55,199,187.67
  无形资产摊销-5,621,953.41-2,867,763.31
  长期待摊费用摊销-254,716.96-127,358.48
  固定资产报废损失-2,023,512.04-304,783.29
  公允价值变动损失--12,706,716.82--6,984,965.24
  财务费用-14,374,102.48-7,339,132.82
  投资损失--1,915,125.34-791,378.36
  递延所得税--8,608,218.24-1,353,240.24
  其中:递延所得税资产减少--6,288,662.58-2,177,497.98
    递延所得税负债增加--2,319,555.66--824,257.74
  存货的减少--105,530,031.75--63,303,849.69
  经营性应收项目的减少-45,802,781.28--66,911,031.05
  经营性应付项目的增加--20,635,224.95--8,974,577.29
  其他--57,409,269.65--8,820,724.27
  现金的期末余额-736,278,608.93-420,632,378.13
  减:现金的期初余额-641,700,057.23-641,700,057.23
  现金及现金等价物的净增加额-94,578,551.7--221,067,679.1
公告日期2026-04-302026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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