当前位置:首页 - 行情中心 - 山东海化(000822) - 财务分析 - 现金流量表

山东海化

(000822)

  

流通市值:39.83亿  总市值:39.83亿
流通股本:8.95亿   总股本:8.95亿

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1,740,898,037.95781,517,933.864,997,177,777.693,733,533,987.36
  收到的税费返还10,184,383.0310,184,383.0315,534,940.3815,534,940.38
  收到其他与经营活动有关的现金200,294,543.111,089,378282,182,682.02500,672,314.18
  经营活动现金流入小计1,951,376,964.08802,791,694.895,294,895,400.094,249,741,241.92
  购买商品、接受劳务支付的现金2,453,543,622.161,214,522,007.464,344,616,891.543,028,814,975.07
  支付给职工以及为职工支付的现金412,763,918.95240,388,270.72805,740,463.95612,268,587.05
  支付的各项税费63,602,141.6327,246,480.99212,737,751152,021,375.93
  支付其他与经营活动有关的现金28,479,206.9931,485,181.9736,152,078.43587,834,607.57
  经营活动现金流出小计2,958,388,889.731,513,641,941.145,399,247,184.924,380,939,545.62
  经营活动产生的现金流量净额-1,007,011,925.65-710,850,246.25-104,351,784.83-131,198,303.7
二、投资活动产生的现金流量:
  收回投资收到的现金---450,000,000
  取得投资收益收到的现金5,334,235.68-11,479,648.1311,479,648.13
  处置固定资产、无形资产和其他长期资产收回的现金净额2,948,747.22-8,427,073.798,444,181.13
  收到的其他与投资活动有关的现金141,790,361.11109,000,319.44701,435,007.72251,435,007.72
  投资活动现金流入小计150,073,344.01109,000,319.44721,341,729.64721,358,836.98
  购建固定资产、无形资产和其他长期资产支付的现金18,984,348.4815,876,547.83174,340,270.16154,376,104.08
  投资支付的现金--2,325,009,0001,978,456,400
  支付其他与投资活动有关的现金--450,000,000450,000,000
  投资活动现金流出小计18,984,348.4815,876,547.832,949,349,270.162,582,832,504.08
  投资活动产生的现金流量净额131,088,995.5393,123,771.61-2,228,007,540.52-1,861,473,667.1
三、筹资活动产生的现金流量:
  取得借款收到的现金1,773,365,981.13736,240,0002,503,224,690.641,327,679,621.8
  收到其他与筹资活动有关的现金--200,000,000-
  筹资活动现金流入小计1,773,365,981.13736,240,0002,703,224,690.641,327,679,621.8
  偿还债务支付的现金1,209,371,225.25223,664,641.16728,813,50028,813,500
  分配股利、利润或偿付利息支付的现金23,429,120.6110,740,954.4219,639,382.078,355,446.38
  支付其他与筹资活动有关的现金52,339,238.3322,252,273.84536,119,393.82211,722,658.9
  筹资活动现金流出小计1,285,139,584.19256,657,869.421,284,572,275.89248,891,605.28
  筹资活动产生的现金流量净额488,226,396.94479,582,130.581,418,652,414.751,078,788,016.52
五、现金及现金等价物净增加额-387,696,533.18-138,144,344.06-913,706,910.6-913,883,954.28
  加:期初现金及现金等价物余额1,302,679,564.311,302,679,564.312,216,386,474.912,216,386,474.91
  期末现金及现金等价物余额914,983,031.131,164,535,220.251,302,679,564.311,302,502,520.63
补充资料:
  净利润-281,462,579.98--1,387,525,065.62-
  资产减值准备248,666,852.05-1,218,453,393.79-
  固定资产和投资性房地产折旧138,156,669.5-325,924,864.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧138,156,669.5-325,924,864.61-
  无形资产摊销5,314,236.2-9,405,538.59-
  长期待摊费用摊销352,372.2-582,641.8-
  处置固定资产、无形资产和其他长期资产的损失-1,241,242.52---
  固定资产报废损失-4,629.53--2,016,069.57-
  公允价值变动损失-9,806,940--89,509,385.5-
  财务费用34,374,757.33-24,898,872.49-
  投资损失3,569,671.62-12,656,863.56-
  递延所得税-9,640,604.91-59,471,674.98-
  其中:递延所得税资产减少5,862,855.33-67,386,397.07-
    递延所得税负债增加-15,503,460.24--7,914,722.09-
  存货的减少-407,000,654.79--263,498,565.17-
  经营性应收项目的减少-275,404,869.71-564,617,385.27-
  经营性应付项目的增加-465,429,827.33--605,935,192.01-
  其他4,716,170.64-9,126,507.6-
  现金的期末余额914,983,031.13-1,302,679,564.31-
  减:现金的期初余额1,302,679,564.31-2,216,386,474.91-
  现金及现金等价物的净增加额-387,696,533.18--913,706,910.6-
公告日期2026-08-242026-04-252026-03-212025-10-25
审计意见(境内)标准无保留意见
TOP↑