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吉林化纤

(000420)

  

流通市值:125.11亿  总市值:125.16亿
流通股本:24.58亿   总股本:24.59亿

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746,601,967.493,028,358,282.352,588,960,874.861,601,453,221.85
  收到的税费返还22,104,712.8440,518,521.3429,710,774.89,789,795.26
  收到其他与经营活动有关的现金2,219,343.1723,663,306.957,544,264.466,834,678.4
  经营活动现金流入小计770,926,023.53,092,540,110.642,626,215,914.121,618,077,695.51
  购买商品、接受劳务支付的现金447,478,270.062,062,428,250.821,944,044,365.031,169,132,483.04
  支付给职工以及为职工支付的现金197,713,043.85648,322,390.73475,324,398.27315,597,530.89
  支付的各项税费21,431,958.876,601,518.9557,611,353.0640,262,305.95
  支付其他与经营活动有关的现金15,208,994.9657,045,354.8345,972,400.6838,475,936.26
  经营活动现金流出小计681,832,267.672,844,397,515.332,522,952,517.041,563,468,256.14
  经营活动产生的现金流量净额89,093,755.83248,142,595.31103,263,397.0854,609,439.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,160,000200,000200,000200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-51,330--
  收到的其他与投资活动有关的现金2,092,1651,990,865.791,184,672.9805,122.9
  投资活动现金流入小计4,252,1652,242,195.791,384,672.91,005,122.9
  购建固定资产、无形资产和其他长期资产支付的现金401,652,122.26516,215,189.02260,242,687.47182,306,197.71
  支付其他与投资活动有关的现金306,497.92,557,0971,357,972752,422
  投资活动现金流出小计401,958,620.16518,772,286.02261,600,659.47183,058,619.71
  投资活动产生的现金流量净额-397,706,455.16-516,530,090.23-260,215,986.57-182,053,496.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,143,419,571.113,969,700,0002,576,700,0001,587,200,000
  收到其他与筹资活动有关的现金804,707,719.555,439,725,356.382,989,729,747.942,020,011,704.73
  筹资活动现金流入小计1,948,127,290.669,409,425,356.385,566,429,747.943,607,211,704.73
  偿还债务支付的现金542,869,5933,221,840,0001,831,375,000999,560,000
  分配股利、利润或偿付利息支付的现金47,696,153.88204,912,802.48150,196,212.75102,010,586.01
  支付其他与筹资活动有关的现金1,061,406,230.225,700,539,436.853,266,432,204.862,115,601,221.24
  筹资活动现金流出小计1,651,971,977.19,127,292,239.335,248,003,417.613,217,171,807.25
  筹资活动产生的现金流量净额296,155,313.56282,133,117.05318,426,330.33390,039,897.48
四、汇率变动对现金及现金等价物的影响-4,400,265.143,016,553.495,087,915.964,897,627.49
五、现金及现金等价物净增加额-16,857,650.9116,762,175.62166,561,656.8267,493,467.53
  加:期初现金及现金等价物余额220,028,199.74203,266,024.12203,266,024.12203,266,024.12
  期末现金及现金等价物余额203,170,548.83220,028,199.74369,827,680.92470,759,491.65
补充资料:
  净利润-29,771,224.49-20,662,293.37
  资产减值准备-10,728,759.83-14,402,613.98
  固定资产和投资性房地产折旧-599,099,352-303,253,824.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-599,099,352-303,253,824.23
  无形资产摊销-10,111,505.02-5,136,190.71
  长期待摊费用摊销-5,155,702.82-2,582,937.58
  固定资产报废损失-1,146,243.39--
  财务费用-270,354,918.68-104,004,695.61
  投资损失-5,810,867.81-23,931,436.79
  递延所得税-13,316,410.8-6,237,641.29
  其中:递延所得税资产减少-13,316,410.8-6,237,641.29
  存货的减少--78,914,360.29--58,441,485.24
  经营性应收项目的减少--570,403,890.93--300,959,296.42
  经营性应付项目的增加--56,135,793.64--69,069,595.59
  现金的期末余额-220,028,199.74-470,759,491.65
  减:现金的期初余额-203,266,024.12-203,266,024.12
  现金及现金等价物的净增加额-16,762,175.62-267,493,467.53
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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