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多氟多

(002407)

  

流通市值:339.83亿  总市值:374.39亿
流通股本:10.81亿   总股本:11.90亿

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6,447,782,933.24,189,149,655.211,708,718,913.548,977,356,392.58
  收到的税费返还156,814,438.57123,522,840.1233,191,988.95210,489,835.62
  收到其他与经营活动有关的现金2,707,865,169.961,619,771,330.09708,851,979.193,714,499,720.81
  经营活动现金流入小计9,312,462,541.735,932,443,825.422,450,762,881.6812,902,345,949.01
  购买商品、接受劳务支付的现金5,746,393,207.673,684,919,142.031,697,106,556.729,052,884,040.85
  支付给职工以及为职工支付的现金548,192,454.59369,879,533.84193,532,798.15731,993,427.18
  支付的各项税费136,914,127.2593,651,202.7336,634,397.99270,158,627.98
  支付其他与经营活动有关的现金2,568,820,655.431,757,853,028.93734,179,640.443,159,064,592.47
  经营活动现金流出小计9,000,320,444.945,906,302,907.532,661,453,393.313,214,100,688.48
  经营活动产生的现金流量净额312,142,096.7926,140,917.89-210,690,511.62-311,754,739.47
二、投资活动产生的现金流量:
  收回投资收到的现金2,844,569,590.21,792,619,590.2913,126,590.26,923,397,539.94
  取得投资收益收到的现金3,949,796.632,614,572.471,160,947.5721,673,109.05
  处置固定资产、无形资产和其他长期资产收回的现金净额12,849,194.52,008,309.5611,075.514,140,012.6
  收到的其他与投资活动有关的现金88,807,163.1377,474,101.0365,032,667.8192,698,984.73
  投资活动现金流入小计2,950,175,744.461,874,716,573.2979,931,281.087,051,909,646.32
  购建固定资产、无形资产和其他长期资产支付的现金845,880,138.55582,113,529.35296,213,741.261,005,003,435.45
  投资支付的现金3,230,207,150.261,858,863,150.261,063,319,150.266,995,425,601
  取得子公司及其他营业单位支付的现金30,000,000--262,269,547.62
  支付其他与投资活动有关的现金22,771,782.9221,709,734.9112,795,982.151,783,489.49
  投资活动现金流出小计4,128,859,071.732,462,686,414.521,372,328,873.628,314,482,073.56
  投资活动产生的现金流量净额-1,178,683,327.27-587,969,841.32-392,397,592.54-1,262,572,427.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金163,787,005.4114,787,005.4-174,045,228.81
  其中:子公司吸收少数股东投资收到的现金163,787,005.4114,787,005.4-174,045,228.81
  取得借款收到的现金7,882,200,146.275,897,200,146.271,826,864,696.635,377,114,654.53
  收到其他与筹资活动有关的现金8,000,0003,000,0003,000,0009,000,000
  筹资活动现金流入小计8,053,987,151.676,014,987,151.671,829,864,696.635,560,159,883.34
  偿还债务支付的现金6,921,754,235.684,243,797,758.23895,001,264.963,873,432,158.9
  分配股利、利润或偿付利息支付的现金377,363,138.4490,578,270.4638,236,478.88546,071,184.63
  其中:子公司支付给少数股东的股利、利润22,340,66012,847,460-44,163,845.48
  支付其他与筹资活动有关的现金162,607,628.32129,847,12277,268,086.51190,077,616.36
  筹资活动现金流出小计7,461,725,002.444,464,223,150.691,010,505,830.354,609,580,959.89
  筹资活动产生的现金流量净额592,262,149.231,550,764,000.98819,358,866.28950,578,923.45
四、汇率变动对现金及现金等价物的影响619,821.384,785,450.92198,670.234,914,154.54
五、现金及现金等价物净增加额-273,659,259.87993,720,528.47216,469,432.35-618,834,088.72
  加:期初现金及现金等价物余额3,682,198,841.273,682,198,841.273,682,198,841.274,299,458,812.28
  期末现金及现金等价物余额3,408,539,581.44,675,919,369.743,898,668,273.623,680,624,723.56
补充资料:
  净利润-35,708,628.68--487,482,311.34
  资产减值准备-11,991,139.1-240,379,765.6
  固定资产和投资性房地产折旧-416,308,746.58-869,463,087.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-416,308,746.58-869,463,087.76
  无形资产摊销-13,742,986.01-34,401,675.38
  长期待摊费用摊销-30,770,106-19,363,187.7
  处置固定资产、无形资产和其他长期资产的损失-4,233,702.96-10,431,555.61
  固定资产报废损失--17-1,755,633.75
  公允价值变动损失--1,466,311.88-1,371,636.01
  财务费用-91,300,300.95-170,192,841.91
  投资损失--41,299,812.7--6,108,148.08
  递延所得税-11,277,865.24-39,469,008.14
  其中:递延所得税资产减少-11,851,971.99-32,733,564.13
    递延所得税负债增加--574,106.75-6,735,444.01
  存货的减少-100,087,889.49-291,365,294.17
  经营性应收项目的减少--237,204,712.07-83,399,021.35
  经营性应付项目的增加--430,356,896.52--1,618,225,361.7
  其他-2,727,064.8-3,515,866.19
  现金的期末余额-4,675,919,369.74-3,680,624,723.56
  减:现金的期初余额-3,682,198,841.27-4,299,458,812.28
  现金及现金等价物的净增加额-993,720,528.47--618,834,088.72
公告日期2025-10-232025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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