当前位置:首页 - 行情中心 - 华昌化工(002274) - 财务分析 - 现金流量表

华昌化工

(002274)

  

流通市值:59.74亿  总市值:60.67亿
流通股本:9.38亿   总股本:9.52亿

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3,859,542,217.932,499,600,221.241,403,192,633.086,107,451,027.8
  收到的税费返还73,858,686.045,568,123.262,761,918.1913,278,569.81
  收到其他与经营活动有关的现金9,268,244.175,675,849.223,818,593.8242,799,022.6
  经营活动现金流入小计3,942,669,148.142,510,844,193.721,409,773,145.096,163,528,620.21
  购买商品、接受劳务支付的现金3,218,751,615.052,064,884,225.91977,876,273.354,525,055,277.13
  支付给职工以及为职工支付的现金420,318,058.76305,769,933.96177,956,252.66558,702,011.37
  支付的各项税费105,810,96787,951,112.3240,768,013.21522,451,860.39
  支付其他与经营活动有关的现金227,453,441.06142,832,666.2669,493,472.4177,045,402.11
  经营活动现金流出小计3,972,334,081.872,601,437,938.451,266,094,011.625,783,254,551
  经营活动产生的现金流量净额-29,664,933.73-90,593,744.73143,679,133.47380,274,069.21
二、投资活动产生的现金流量:
  收回投资收到的现金261,955,426.85189,901,950.23111,229,379.31612,682,529.52
  取得投资收益收到的现金26,828,054.4629,434,614.621,224,308.7257,981,682.83
  处置固定资产、无形资产和其他长期资产收回的现金净额3,526,564.083,526,564.08441,262.133,773,714.08
  收到的其他与投资活动有关的现金6,116,0006,116,000-24,220,000
  投资活动现金流入小计298,426,045.39228,979,128.91132,894,950.16698,657,926.43
  购建固定资产、无形资产和其他长期资产支付的现金562,801,157.9478,726,928.26484,878,388.14275,632,194.28
  投资支付的现金226,890,377.85162,391,665.7295,334,734.23275,737,505.47
  投资活动现金流出小计789,691,535.75641,118,593.98580,213,122.37551,369,699.75
  投资活动产生的现金流量净额-491,265,490.36-412,139,465.07-447,318,172.21147,288,226.68
三、筹资活动产生的现金流量:
  取得借款收到的现金340,054,908.93339,020,217.9149,687,073.887,050,556.83
  筹资活动现金流入小计340,054,908.93339,020,217.9149,687,073.887,050,556.83
  偿还债务支付的现金55,950,556.8355,950,556.8353,350,556.83364,801,787.47
  分配股利、利润或偿付利息支付的现金292,502,704.62288,949,352.441,173,504.88295,553,198.28
  其中:子公司支付给少数股东的股利、利润300,000300,000-300,000
  支付其他与筹资活动有关的现金---2,168,693.95
  筹资活动现金流出小计348,453,261.45344,899,909.2754,524,061.71662,523,679.7
  筹资活动产生的现金流量净额-8,398,352.52-5,879,691.36-4,836,987.91-575,473,122.87
四、汇率变动对现金及现金等价物的影响5,642,686.931,193,502.02736,826.09772,477.48
五、现金及现金等价物净增加额-523,686,089.68-507,419,399.14-307,739,200.56-47,138,349.5
  加:期初现金及现金等价物余额792,105,683.02792,105,683.02792,105,683.02839,244,032.52
  期末现金及现金等价物余额268,419,593.34284,686,283.88484,366,482.46792,105,683.02
补充资料:
  净利润-6,889,884.34-513,446,578.58
  资产减值准备--8,769,445.26-15,481,029.47
  固定资产和投资性房地产折旧-229,262,678.72-471,390,398.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,262,678.72-471,390,398.37
  无形资产摊销-5,120,441.2-9,943,779.5
  长期待摊费用摊销-8,156,715.87-15,973,205.4
  处置固定资产、无形资产和其他长期资产的损失---39,548.88
  固定资产报废损失-1,456,797.64-9,941,711.6
  公允价值变动损失-8,580,750.29--15,653,798.5
  财务费用-3,195,813.32-7,636,098.17
  投资损失--28,151,110.94--71,135,200.03
  递延所得税--33,243,561.34--7,562,638.06
  其中:递延所得税资产减少--33,243,561.34--6,947,940.67
    递延所得税负债增加----614,697.39
  存货的减少-39,754,597.66--13,029,498.76
  经营性应收项目的减少--111,346,917.22--117,745,361.06
  经营性应付项目的增加--165,296,832.2--472,180,800.4
  其他--46,203,556.81-33,729,016.05
  现金的期末余额-248,711,924.14-249,095,252.97
  减:现金的期初余额-249,095,252.97-486,815,508.27
  加:现金等价物的期末余额-35,974,359.74-543,010,430.05
  减:现金等价物的期初余额-543,010,430.05-352,428,524.25
  现金及现金等价物的净增加额--507,419,399.14--47,138,349.5
公告日期2025-10-282025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑