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氯碱B股

(900908)

  

流通市值:2.36亿  总市值:6.71亿
流通股本:4.07亿   总股本:11.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,226,356,349.621,485,752,267.126,342,933,179.875,522,299,520.3
  收到的税费返还66,875,332.1730,316,399.3162,665,606.07137,788,243.05
  收到其他与经营活动有关的现金50,775,131.6540,756,667.65194,985,806.8989,073,743.15
  经营活动现金流入小计3,344,006,813.441,556,825,334.076,700,584,592.835,749,161,506.5
  购买商品、接受劳务支付的现金2,447,641,202.031,086,163,347.744,476,882,584.534,467,255,556.65
  支付给职工以及为职工支付的现金215,481,967.46137,012,723.31395,200,143.58274,000,219.07
  支付的各项税费178,305,125.41110,875,331.1189,478,953.78123,857,459.62
  支付其他与经营活动有关的现金159,573,35182,754,376.34507,177,603.17313,372,029.91
  经营活动现金流出小计3,001,001,645.91,416,805,778.495,568,739,285.065,178,485,265.25
  经营活动产生的现金流量净额343,005,167.54140,019,555.581,131,845,307.77570,676,241.25
二、投资活动产生的现金流量:
  收回投资收到的现金--133,703,309.35133,703,309.35
  取得投资收益收到的现金574,307.7828,125226,842,513.0910,014,612.04
  处置固定资产、无形资产和其他长期资产收回的现金净额9,7909,790245,731.7432,690
  收到的其他与投资活动有关的现金11,500,00011,500,000--
  投资活动现金流入小计12,084,097.7811,537,915360,791,554.18143,750,611.39
  购建固定资产、无形资产和其他长期资产支付的现金605,614,886.54343,016,411.262,622,145,4082,232,062,828.42
  投资支付的现金30,000,000---
  支付其他与投资活动有关的现金20,000--37,000
  投资活动现金流出小计635,634,886.54343,016,411.262,622,145,4082,232,099,828.42
  投资活动产生的现金流量净额-623,550,788.76-331,478,496.26-2,261,353,853.82-2,088,349,217.03
三、筹资活动产生的现金流量:
  取得借款收到的现金1,128,389,301.13706,173,847.082,526,753,469.92,509,040,933.02
  筹资活动现金流入小计1,128,389,301.13706,173,847.082,526,753,469.92,509,040,933.02
  偿还债务支付的现金1,627,201,013.141,237,097,604.75829,581,906.53990,645,203.12
  分配股利、利润或偿付利息支付的现金23,592,302.6812,024,548.89278,417,385.49275,493,547.92
  支付其他与筹资活动有关的现金--6,665,622.67614,850
  筹资活动现金流出小计1,650,793,315.821,249,122,153.641,114,664,914.691,266,753,601.04
  筹资活动产生的现金流量净额-522,404,014.69-542,948,306.561,412,088,555.211,242,287,331.98
四、汇率变动对现金及现金等价物的影响-7,376,671.14-1,143,663.86-5,096,579.09-4,153,164
五、现金及现金等价物净增加额-810,326,307.05-735,550,911.1277,483,430.07-279,538,807.8
  加:期初现金及现金等价物余额2,906,626,134.322,906,626,134.322,629,142,704.252,629,142,704.25
  期末现金及现金等价物余额2,096,299,827.272,171,075,223.222,906,626,134.322,349,603,896.45
补充资料:
  净利润372,830,588.13-861,406,148.81-
  资产减值准备--92,846,882.32-
  固定资产和投资性房地产折旧227,004,069.1-444,868,822.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧227,004,069.1-444,868,822.29-
  无形资产摊销7,942,874.58-15,228,615.61-
  长期待摊费用摊销10,855,765.25-23,194,737.15-
  处置固定资产、无形资产和其他长期资产的损失11,915-3,191,525.41-
  财务费用20,551,909.47-13,797,550.62-
  投资损失-103,767,381.51--231,508,557.37-
  递延所得税--15,415,558.84-
  其中:递延所得税资产减少---11,933,592.31-
    递延所得税负债增加--27,349,151.15-
  存货的减少-167,089,321.87--36,473,869.64-
  经营性应收项目的减少-590,488,419.67--313,618,470.91-
  经营性应付项目的增加557,951,170.05-237,064,644.89-
  现金的期末余额2,096,299,827.27-2,906,626,134.32-
  减:现金的期初余额2,906,626,134.32-2,629,142,704.25-
  现金及现金等价物的净增加额-810,326,307.05-277,483,430.07-
公告日期2026-08-252026-04-292026-04-212025-10-28
审计意见(境内)标准无保留意见
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