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多氟多

(002407)

  

流通市值:324.71亿  总市值:358.32亿
流通股本:10.79亿   总股本:11.90亿

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8,366,217,103.346,447,782,933.24,189,149,655.211,708,718,913.54
  收到的税费返还168,668,677.29156,814,438.57123,522,840.1233,191,988.95
  收到其他与经营活动有关的现金4,054,607,198.312,707,865,169.961,619,771,330.09708,851,979.19
  经营活动现金流入小计12,589,492,978.949,312,462,541.735,932,443,825.422,450,762,881.68
  购买商品、接受劳务支付的现金7,941,628,067.785,746,393,207.673,684,919,142.031,697,106,556.72
  支付给职工以及为职工支付的现金737,817,666.73548,192,454.59369,879,533.84193,532,798.15
  支付的各项税费233,058,512.81136,914,127.2593,651,202.7336,634,397.99
  支付其他与经营活动有关的现金3,477,899,261.272,568,820,655.431,757,853,028.93734,179,640.44
  经营活动现金流出小计12,390,403,508.599,000,320,444.945,906,302,907.532,661,453,393.3
  经营活动产生的现金流量净额199,089,470.35312,142,096.7926,140,917.89-210,690,511.62
二、投资活动产生的现金流量:
  收回投资收到的现金3,796,880,470.322,844,569,590.21,792,619,590.2913,126,590.2
  取得投资收益收到的现金5,174,352.353,949,796.632,614,572.471,160,947.57
  处置固定资产、无形资产和其他长期资产收回的现金净额14,889,584.512,849,194.52,008,309.5611,075.5
  收到的其他与投资活动有关的现金103,147,935.9488,807,163.1377,474,101.0365,032,667.81
  投资活动现金流入小计3,920,092,343.112,950,175,744.461,874,716,573.2979,931,281.08
  购建固定资产、无形资产和其他长期资产支付的现金1,056,712,029.23845,880,138.55582,113,529.35296,213,741.26
  投资支付的现金4,095,808,500.263,230,207,150.261,858,863,150.261,063,319,150.26
  取得子公司及其他营业单位支付的现金-30,000,000--
  支付其他与投资活动有关的现金40,461,867.1622,771,782.9221,709,734.9112,795,982.1
  投资活动现金流出小计5,192,982,396.654,128,859,071.732,462,686,414.521,372,328,873.62
  投资活动产生的现金流量净额-1,272,890,053.54-1,178,683,327.27-587,969,841.32-392,397,592.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金193,587,005.4163,787,005.4114,787,005.4-
  其中:子公司吸收少数股东投资收到的现金193,587,005.4163,787,005.4114,787,005.4-
  取得借款收到的现金8,713,060,346.277,882,200,146.275,897,200,146.271,826,864,696.63
  收到其他与筹资活动有关的现金8,000,0008,000,0003,000,0003,000,000
  筹资活动现金流入小计8,914,647,351.678,053,987,151.676,014,987,151.671,829,864,696.63
  偿还债务支付的现金7,874,310,256.676,921,754,235.684,243,797,758.23895,001,264.96
  分配股利、利润或偿付利息支付的现金422,524,569.64377,363,138.4490,578,270.4638,236,478.88
  其中:子公司支付给少数股东的股利、利润23,500,66022,340,66012,847,460-
  支付其他与筹资活动有关的现金200,450,189.82162,607,628.32129,847,12277,268,086.51
  筹资活动现金流出小计8,497,285,016.137,461,725,002.444,464,223,150.691,010,505,830.35
  筹资活动产生的现金流量净额417,362,335.54592,262,149.231,550,764,000.98819,358,866.28
四、汇率变动对现金及现金等价物的影响-7,378,860.34619,821.384,785,450.92198,670.23
五、现金及现金等价物净增加额-663,817,107.99-273,659,259.87993,720,528.47216,469,432.35
  加:期初现金及现金等价物余额3,682,198,841.273,682,198,841.273,682,198,841.273,682,198,841.27
  期末现金及现金等价物余额3,018,381,733.283,408,539,581.44,675,919,369.743,898,668,273.62
补充资料:
  净利润184,376,778.09-35,708,628.68-
  资产减值准备40,046,730.24-11,991,139.1-
  固定资产和投资性房地产折旧916,528,668.83-416,308,746.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧916,528,668.83-416,308,746.58-
  无形资产摊销29,061,542.97-13,742,986.01-
  长期待摊费用摊销72,363,496.46-30,770,106-
  处置固定资产、无形资产和其他长期资产的损失21,623,999.32-4,233,702.96-
  固定资产报废损失-11,079.95--17-
  公允价值变动损失1,088,984.72--1,466,311.88-
  财务费用171,145,365.85-91,300,300.95-
  投资损失-18,087,113.53--41,299,812.7-
  递延所得税26,728,754.39-11,277,865.24-
  其中:递延所得税资产减少30,538,669.92-11,851,971.99-
    递延所得税负债增加-3,809,915.53--574,106.75-
  存货的减少-448,361,864.8-100,087,889.49-
  经营性应收项目的减少-375,343,742.62--237,204,712.07-
  经营性应付项目的增加-466,890,749.54--430,356,896.52-
  其他5,454,129.6-2,727,064.8-
  现金的期末余额3,018,381,733.28-4,675,919,369.74-
  减:现金的期初余额3,682,198,841.27-3,682,198,841.27-
  现金及现金等价物的净增加额-663,817,107.99-993,720,528.47-
公告日期2026-04-162025-10-232025-08-262025-04-24
审计意见(境内)标准无保留意见
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