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ST沈化

(000698)

  

流通市值:30.01亿  总市值:31.31亿
流通股本:7.86亿   总股本:8.20亿

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3,835,488,100.532,435,323,301.751,088,494,196.895,358,067,275.98
  收到的税费返还21,450,821.8710,127,790.664,736,514.0451,508,128.17
  收到其他与经营活动有关的现金26,999,577.9824,430,354.219,553,078.8823,102,190.84
  经营活动现金流入小计3,883,938,500.382,469,881,446.621,102,783,789.815,432,677,594.99
  购买商品、接受劳务支付的现金3,159,027,505.122,022,613,120.62846,960,389.864,929,793,005.45
  支付给职工以及为职工支付的现金165,874,356.68108,899,063.2852,883,427.2336,328,443.35
  支付的各项税费65,847,084.7852,215,219.5520,851,687.7983,163,178.89
  支付其他与经营活动有关的现金34,140,804.9924,856,568.316,636,890.17109,833,436.4
  经营活动现金流出小计3,424,889,751.572,208,583,971.75937,332,395.025,459,118,064.09
  经营活动产生的现金流量净额459,048,748.81261,297,474.87165,451,394.79-26,440,469.1
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  处置固定资产、无形资产和其他长期资产收回的现金净额431,229334,929-9,00049,931,076.65
  处置子公司及其他营业单位收到的现金净额0--140,572,824.44
  减少质押和定期存款所收到的现金---100,000,000
  收到的其他与投资活动有关的现金430,950,000.09342,550,000.09--
  投资活动现金流入小计431,381,229.09342,884,929.09-9,000290,503,901.09
  购建固定资产、无形资产和其他长期资产支付的现金314,483,270.38211,453,619.5880,394,420.62240,316,077.37
  投资支付的现金5,450,0005,450,0005,450,0005,450,000
  投资活动现金流出的其他项目---100,000,000
  投资活动现金流出小计319,933,270.38216,903,619.5885,844,420.62345,766,077.37
  投资活动产生的现金流量净额111,447,958.71125,981,309.51-85,853,420.62-55,262,176.28
三、筹资活动产生的现金流量:
  取得借款收到的现金1,199,118,754.1968,366,738.14940,109,170.782,053,790,000
  收到其他与筹资活动有关的现金861,436,537.96818,522,104.2952,652,165.92147,317,737.93
  筹资活动现金流入小计2,060,555,292.061,786,888,842.43992,761,336.72,201,107,737.93
  偿还债务支付的现金2,178,479,666.561,759,979,666.56938,342,569.812,423,165,003.9
  分配股利、利润或偿付利息支付的现金44,406,688.0618,713,995.8315,268,026.0258,665,994.74
  支付其他与筹资活动有关的现金00-5,220,305.82
  筹资活动现金流出小计2,222,886,354.621,778,693,662.39953,610,595.832,487,051,304.46
  筹资活动产生的现金流量净额-162,331,062.568,195,180.0439,150,740.87-285,943,566.53
四、汇率变动对现金及现金等价物的影响2,171,452.591,769,775.541,680,870.21-11,466.04
五、现金及现金等价物净增加额410,337,097.55397,243,739.96120,429,585.25-367,657,677.95
  加:期初现金及现金等价物余额204,943,540.23204,943,540.23204,989,717.16572,601,218.18
  期末现金及现金等价物余额615,280,637.78602,187,280.19325,419,302.41204,943,540.23
补充资料:
  净利润-62,417,690.61--167,293,408.8
  资产减值准备-9,952,449.51-23,523,389.25
  固定资产和投资性房地产折旧-97,732,325.26-198,257,015.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,732,325.26-198,257,015.45
  无形资产摊销-7,357,797.11-17,605,635.03
  长期待摊费用摊销-2,938,011.96-11,228,467.06
  递延收益摊销----5,401,129.72
  处置固定资产、无形资产和其他长期资产的损失--195,458.81-38,031,298.65
  固定资产报废损失---12,114,676.15
  财务费用-23,920,585.23-48,939,594.91
  投资损失---93,254,343.21
  递延所得税----24,054,761.81
  其中:递延所得税资产减少----24,054,761.81
  存货的减少--41,854,822.38--4,911,342.44
  经营性应收项目的减少--256,201,654.91--275,201,098.45
  经营性应付项目的增加-354,509,195.04--777,664.13
  不涉及现金收支的投资和筹资活动金额其他项目---440,260,177.56
  现金的期末余额-602,187,280.19--
  减:现金的期初余额-204,943,540.23--
  加:现金等价物的期末余额---204,943,540.23
  减:现金等价物的期初余额---572,601,218.18
  现金及现金等价物的净增加额-397,243,739.96--367,657,677.95
公告日期2025-10-252025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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