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甘化科工

(000576)

  

流通市值:42.51亿  总市值:42.77亿
流通股本:4.34亿   总股本:4.36亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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663,480,388.87381,941,033.9255,104,081.13130,919,276.57
  收到其他与经营活动有关的现金28,374,379.0728,643,900.7621,931,258.71724,156.02
  经营活动现金流入小计691,854,767.94410,584,934.66277,035,339.84131,643,432.59
  购买商品、接受劳务支付的现金424,866,018.39255,858,908.6152,646,155.3547,169,137.16
  支付给职工以及为职工支付的现金114,949,400.8783,193,619.7557,009,862.937,128,357.89
  支付的各项税费30,762,915.1222,285,409.0512,756,909.084,574,922.61
  支付其他与经营活动有关的现金41,689,096.237,848,779.7822,823,285.9111,164,844.13
  经营活动现金流出小计612,267,430.58399,186,717.18245,236,213.24100,037,261.79
  经营活动产生的现金流量净额79,587,337.3611,398,217.4831,799,126.631,606,170.8
二、投资活动产生的现金流量:
  收回投资收到的现金988,985,650.68936,848,328.61502,169,143.88282,159,143.88
  取得投资收益收到的现金6,303,149.797,174,970.291,621,435.71738,520.68
  处置固定资产、无形资产和其他长期资产收回的现金净额157,728.5830,538.630,183.09265.49
  处置子公司及其他营业单位收到的现金净额48,352,969.1---
  收到的其他与投资活动有关的现金4,159,483.08---
  投资活动现金流入小计1,047,958,981.23944,053,837.5503,820,762.68282,897,930.05
  购建固定资产、无形资产和其他长期资产支付的现金11,122,468.945,095,655.273,993,905.432,727,092.51
  投资支付的现金823,037,200761,037,200422,510,000296,500,000
  取得子公司及其他营业单位支付的现金213,246,575.16213,246,575.16--
  支付其他与投资活动有关的现金-275,167.96--
  投资活动现金流出小计1,047,406,244.1979,654,598.39426,503,905.43299,227,092.51
  投资活动产生的现金流量净额552,737.13-35,600,760.8977,316,857.25-16,329,162.46
三、筹资活动产生的现金流量:
  取得借款收到的现金74,818,572.4449,000,00025,000,00010,000,000
  筹资活动现金流入小计74,818,572.4449,000,00025,000,00010,000,000
  偿还债务支付的现金63,097,975.3927,174,166.6610,000,00010,000,000
  分配股利、利润或偿付利息支付的现金2,614,344.57253,523.1114,972.2252,777.78
  其中:子公司支付给少数股东的股利、利润1,000,000---
  支付其他与筹资活动有关的现金8,633,123.45,828,023.964,336,661.291,189,842.16
  筹资活动现金流出小计74,345,443.3633,255,713.7214,451,633.5111,242,619.94
  筹资活动产生的现金流量净额473,129.0815,744,286.2810,548,366.49-1,242,619.94
四、汇率变动对现金及现金等价物的影响-10,245.11-3,042.31-1,009.2-176.26
五、现金及现金等价物净增加额80,602,958.46-8,461,299.44119,663,341.1414,034,212.14
  加:期初现金及现金等价物余额35,411,878.1235,411,878.1235,411,878.1235,411,878.12
  期末现金及现金等价物余额116,014,836.5826,950,578.68155,075,219.2649,446,090.26
补充资料:
  净利润82,562,166.4-34,583,224.39-
  资产减值准备25,259,278.45-21,197,276.41-
  固定资产和投资性房地产折旧15,959,175.31-6,839,976.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,959,175.31-6,839,976.37-
  无形资产摊销2,596,850.68-1,065,016.71-
  长期待摊费用摊销2,826,842.54-1,592,878.95-
  处置固定资产、无形资产和其他长期资产的损失6,875.22---
  固定资产报废损失631,416.1-524,796.05-
  公允价值变动损失-33,933,794.78--1,688,404.07-
  财务费用4,188,103.44-1,287,785.55-
  投资损失-37,784,841.3--2,408,376.83-
  递延所得税16,010,063.67--9,909,790.95-
  其中:递延所得税资产减少14,524,656.2--9,840,312.84-
    递延所得税负债增加1,485,407.47--69,478.11-
  存货的减少-131,001,441.95--36,870,822.29-
  经营性应收项目的减少51,507,060.81--1,080,959.29-
  经营性应付项目的增加79,836,614.83-13,796,609.53-
  其他-5,298,140.6---
  现金的期末余额116,014,836.58-155,075,219.26-
  减:现金的期初余额35,411,878.12-35,411,878.12-
  现金及现金等价物的净增加额80,602,958.46-119,663,341.14-
公告日期2026-04-202025-10-252025-08-302025-04-26
审计意见(境内)标准无保留意见
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