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醋化股份

(603968)

  

流通市值:26.17亿  总市值:26.17亿
流通股本:2.04亿   总股本:2.04亿

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1,580,450,115.21,058,211,562.04465,430,696.842,257,422,757.67
  收到的税费返还71,920,626.9248,754,189.7725,373,680.8995,757,823.77
  收到其他与经营活动有关的现金10,781,593.537,165,940.553,244,931.3933,812,565.36
  经营活动现金流入小计1,663,152,335.651,114,131,692.36494,049,309.122,386,993,146.8
  购买商品、接受劳务支付的现金1,530,106,110.94997,685,816.67532,421,624.021,842,979,425.65
  支付给职工以及为职工支付的现金178,602,083.31124,742,984.8372,466,628.27240,617,087.05
  支付的各项税费15,682,692.469,544,043.994,474,295.5626,161,724.59
  支付其他与经营活动有关的现金62,334,116.9938,607,310.5824,485,421.5499,393,396.93
  经营活动现金流出小计1,786,725,003.71,170,580,156.07633,847,969.392,209,151,634.22
  经营活动产生的现金流量净额-123,572,668.05-56,448,463.71-139,798,660.27177,841,512.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,400,000,000750,000,000449,000,0002,825,233,070.81
  取得投资收益收到的现金6,642,038.713,313,788.071,735,799.527,741,565.48
  处置固定资产、无形资产和其他长期资产收回的现金净额2,138,800908,800390,2003,028,411.2
  收到的其他与投资活动有关的现金---29,037,184.63
  投资活动现金流入小计1,408,780,838.71754,222,588.07451,125,999.522,865,040,232.12
  购建固定资产、无形资产和其他长期资产支付的现金29,844,362.4424,236,045.5919,747,797.2776,695,652.59
  投资支付的现金1,689,600,142.69950,000,000400,000,0002,977,015,200
  取得子公司及其他营业单位支付的现金15,185,875.215,185,875.215,185,875.215,127,061.69
  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1,734,915,535.12989,616,181.17434,933,672.473,068,837,914.28
  投资活动产生的现金流量净额-326,134,696.41-235,393,593.116,192,327.05-203,797,682.16
三、筹资活动产生的现金流量:
  取得借款收到的现金632,932,853.04494,932,853.04425,732,853.04576,064,682.03
  筹资活动现金流入小计632,932,853.04494,932,853.04425,732,853.04576,064,682.03
  偿还债务支付的现金458,800,000387,800,000235,000,000703,100,000
  分配股利、利润或偿付利息支付的现金12,064,124.57,385,906.733,512,336.1977,426,855.19
  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30,357,906.3730,357,906.37-20,099,547.52
  筹资活动现金流出小计501,222,030.87425,543,813.1238,512,336.19800,626,402.71
  筹资活动产生的现金流量净额131,710,822.1769,389,039.94187,220,516.85-224,561,720.68
四、汇率变动对现金及现金等价物的影响351,056.271,385,337.771,018,497.566,318,871.97
五、现金及现金等价物净增加额-317,645,486.02-221,067,679.164,632,681.19-244,199,018.29
  加:期初现金及现金等价物余额641,700,057.23641,700,057.23641,700,057.23885,899,075.52
  期末现金及现金等价物余额324,054,571.21420,632,378.13706,332,738.42641,700,057.23
补充资料:
  净利润-4,544,013.86--102,096,971.62
  资产减值准备-24,165,332.4-72,604,570.72
  固定资产和投资性房地产折旧-55,199,187.67-107,707,700.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,199,187.67-107,707,700.73
  无形资产摊销-2,867,763.31-5,508,379.95
  长期待摊费用摊销-127,358.48-254,716.96
  处置固定资产、无形资产和其他长期资产的损失---839,433.63
  固定资产报废损失-304,783.29-2,064,008.74
  公允价值变动损失--6,984,965.24--4,457,218.56
  财务费用-7,339,132.82-19,298,304.91
  投资损失-791,378.36--6,604,132.34
  递延所得税-1,353,240.24--12,872,153.26
  其中:递延所得税资产减少-2,177,497.98--7,912,634.21
    递延所得税负债增加--824,257.74--4,959,519.05
  存货的减少--63,303,849.69--132,345.89
  经营性应收项目的减少--66,911,031.05-108,790,878.02
  经营性应付项目的增加--8,974,577.29--2,090,852.82
  其他--8,820,724.27--16,462,831.32
  现金的期末余额-420,632,378.13-641,700,057.23
  减:现金的期初余额-641,700,057.23-885,899,075.52
  现金及现金等价物的净增加额--221,067,679.1--244,199,018.29
公告日期2025-10-312025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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