当前位置:首页 - 行情中心 - 华峰化学(002064) - 财务分析 - 现金流量表

华峰化学

(002064)

  

流通市值:537.79亿  总市值:538.93亿
流通股本:49.52亿   总股本:49.63亿

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25,148,488,996.3918,453,622,261.0712,362,093,118.145,705,566,356.39
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还162,484,503.46123,581,835.8757,709,594.317,141,515.44
  收到其他与经营活动有关的现金611,008,614.87569,788,146.03509,262,730.86404,254,277.21
  经营活动现金流入的其他项目0---
  经营活动现金流入小计25,921,982,114.7219,146,992,242.9712,929,065,443.316,116,962,149.04
  购买商品、接受劳务支付的现金19,073,447,246.5413,621,846,875.789,618,289,384.284,839,048,758.92
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金1,620,491,394.81,290,628,713.06966,932,283.53639,907,517.64
  支付的各项税费580,966,539.55404,978,974.02334,581,724.59133,288,660.27
  支付其他与经营活动有关的现金906,603,978.45898,887,121.1657,642,228.12401,217,484.12
  经营活动现金流出的其他项目0---
  经营活动现金流出小计22,181,509,159.3416,216,341,683.9611,577,445,620.526,013,462,420.95
  经营活动产生的现金流量净额3,740,472,955.382,930,650,559.011,351,619,822.79103,499,728.09
二、投资活动产生的现金流量:
  收回投资收到的现金4,666,000,0003,405,121,673.611,390,000,000350,000,000
  取得投资收益收到的现金13,180,209.319,731,696.443,796,231.1662,057.12
  处置固定资产、无形资产和其他长期资产收回的现金净额85,309,301.7286,128,708.4382,864,937.582,069,638.93
  处置子公司及其他营业单位收到的现金净额125,718,799.65---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计4,890,208,310.683,500,982,078.481,476,661,168.6432,731,696.05
  购建固定资产、无形资产和其他长期资产支付的现金1,717,285,144.621,146,821,479.5833,838,461.47326,205,887.58
  投资支付的现金5,812,614,657.293,565,468,939.31,179,216,014.73332,369,600
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金270,918,851.92--1,152,400
  投资活动现金流出小计7,800,818,653.834,712,290,418.82,013,054,476.2659,727,887.58
  投资活动产生的现金流量净额-2,910,610,343.15-1,211,308,340.32-536,393,307.6-226,996,191.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金3,831,989,467.52,987,906,370.092,417,273,254.941,441,766,628.15
  收到其他与筹资活动有关的现金268,133,420.84-43,000,000-
  筹资活动现金流入小计4,100,122,888.342,987,906,370.092,460,273,254.941,441,766,628.15
  偿还债务支付的现金4,390,460,900.793,839,556,642.22,866,356,6032,096,925,000
  分配股利、利润或偿付利息支付的现金1,018,878,997.11767,693,923.38759,408,237.189,302,605.42
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金10,655,901.6738,673,450.96322,228,500.92254,616,544.11
  筹资活动现金流出小计5,419,995,799.574,645,924,016.543,947,993,341.12,360,844,149.53
  筹资活动产生的现金流量净额-1,319,872,911.23-1,658,017,646.45-1,487,720,086.16-919,077,521.38
四、汇率变动对现金及现金等价物的影响58,255,364.33-9,720,598.9334,845,383.27-5,896,152.95
五、现金及现金等价物净增加额-431,754,934.6751,603,973.31-637,648,187.7-1,048,470,137.77
  加:期初现金及现金等价物余额6,461,695,945.576,461,695,945.576,461,695,945.576,461,695,945.57
  期末现金及现金等价物余额6,029,941,010.96,513,299,918.885,824,047,757.875,413,225,807.8
补充资料:
  净利润1,871,463,654.17-988,791,276.91-
  资产减值准备11,456,029.47-22,697,657.8-
  固定资产和投资性房地产折旧1,391,537,361.04-690,240,353-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,391,537,361.04-690,240,353-
  无形资产摊销38,111,215.89-18,372,511.79-
  长期待摊费用摊销92,594,729.58-64,638,878.17-
  处置固定资产、无形资产和其他长期资产的损失4,812,486.11--7,390,514.92-
  固定资产报废损失1,116,807.94-192,258.05-
  公允价值变动损失-18,230,409.68--9,531,767.21-
  财务费用40,806,528.01--37,025,847.11-
  投资损失-212,523,526.67--93,909,015.96-
  递延所得税8,269,412.48--12,925,870.93-
  其中:递延所得税资产减少23,469,954.13-2,492,414.62-
    递延所得税负债增加-15,200,541.65--15,418,285.55-
  存货的减少-38,424,100.16--177,138,319.88-
  经营性应收项目的减少-428,319,712.04--760,886,757.62-
  经营性应付项目的增加938,112,660.19-602,458,492.6-
  其他4,950,592.31-8,483,411-
  现金的期末余额6,029,941,010.9-5,824,047,757.87-
  减:现金的期初余额6,461,695,945.57-6,461,695,945.57-
  现金及现金等价物的净增加额-431,754,934.67--637,648,187.7-
公告日期2026-03-282025-10-252025-08-122025-04-26
审计意见(境内)标准无保留意见
TOP↑