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卫星化学

(002648)

  

流通市值:605.97亿  总市值:606.36亿
流通股本:33.66亿   总股本:33.69亿

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37,428,737,745.5624,900,107,480.4213,944,945,614.3850,490,296,991.7
  收到的税费返还68,792,164.7148,853,488.4138,465,769.79301,425,454.81
  收到其他与经营活动有关的现金1,361,638,827.09587,729,878.88304,348,512.56797,880,884.89
  经营活动现金流入小计38,859,168,737.3625,536,690,847.7114,287,759,896.7351,589,603,331.4
  购买商品、接受劳务支付的现金29,432,224,389.3418,057,376,601.3611,468,386,170.5437,330,221,644.99
  支付给职工以及为职工支付的现金1,034,778,482.86756,252,356.83485,220,996.441,307,945,041.15
  支付的各项税费680,978,095.041,349,304,016.79465,683,838.11,700,056,998.33
  支付其他与经营活动有关的现金1,089,999,940.91321,416,774.2269,967,393.49660,993,090.22
  经营活动现金流出小计32,237,980,908.1520,484,349,749.1812,689,258,398.5740,999,216,774.69
  经营活动产生的现金流量净额6,621,187,829.215,052,341,098.531,598,501,498.1610,590,386,556.71
二、投资活动产生的现金流量:
  收回投资收到的现金22,130,00022,130,000-37,910,793.63
  取得投资收益收到的现金263,061,130.3174,136,989.583,611,069.96387,376,894.22
  处置固定资产、无形资产和其他长期资产收回的现金净额497,223.42427,223.4221,225.8913,333,453.29
  处置子公司及其他营业单位收到的现金净额-21,225.89--
  收到的其他与投资活动有关的现金87,033,736.4127,261,307.96-100,988.1
  投资活动现金流入小计372,722,090.13223,976,746.7783,632,295.85438,722,129.24
  购建固定资产、无形资产和其他长期资产支付的现金873,835,747.4595,464,159.35407,528,520.973,139,954,408.45
  投资支付的现金169,347,880.52493,910,657.71916,000,000225,544,392.47
  支付其他与投资活动有关的现金296,276,740.29651,087,949.594,069,557.1916,925,389.08
  投资活动现金流出小计1,339,460,368.211,740,462,766.651,327,598,078.163,382,424,190
  投资活动产生的现金流量净额-966,738,278.08-1,516,486,019.88-1,243,965,782.31-2,943,702,060.76
三、筹资活动产生的现金流量:
  取得借款收到的现金1,022,591,000737,591,000356,281,0009,367,817,721.88
  收到其他与筹资活动有关的现金646,487,695.042,041,096,305.1183,334,487.38746,551,471.01
  筹资活动现金流入小计1,669,078,695.042,778,687,305.1539,615,487.3810,114,369,192.89
  偿还债务支付的现金5,009,425,4872,573,863,141.65902,774,622.0611,421,926,367.03
  分配股利、利润或偿付利息支付的现金1,886,871,037.241,825,051,228.4879,547,193.91,763,284,159.75
  支付其他与筹资活动有关的现金1,799,978,356.971,387,221,962.62635,693,292.892,330,011,601.58
  筹资活动现金流出小计8,696,274,881.215,786,136,332.751,618,015,108.8515,515,222,128.36
  筹资活动产生的现金流量净额-7,027,196,186.17-3,007,449,027.65-1,078,399,621.47-5,400,852,935.47
四、汇率变动对现金及现金等价物的影响-65,691,715.27-58,651,394.07-50,809,456.38-36,768,300.32
五、现金及现金等价物净增加额-1,438,438,350.31469,754,656.93-774,673,3622,209,063,260.16
  加:期初现金及现金等价物余额8,375,792,473.828,375,792,473.828,375,792,473.826,166,729,213.66
  期末现金及现金等价物余额6,937,354,123.518,845,547,130.757,601,119,111.828,375,792,473.82
补充资料:
  净利润-2,742,458,143.32-6,061,959,302.9
  资产减值准备--4,491,868.03-301,832,490.1
  固定资产和投资性房地产折旧-1,365,543,042.96-2,714,503,682.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,365,543,042.96-2,714,503,682.25
  无形资产摊销-28,136,051.01-46,368,171.25
  长期待摊费用摊销-94,874,116.18-238,930,091.84
  处置固定资产、无形资产和其他长期资产的损失--1,588,365.12--861.5
  固定资产报废损失-3,037,469.43-4,525,410.08
  公允价值变动损失-390,348,188.03--265,525,876.26
  财务费用-493,461,328.75-1,168,427,417.55
  投资损失--271,573,639.28-85,556,066.08
  递延所得税--40,964,944.43-93,041,683.15
  其中:递延所得税资产减少--93,032,266.17--32,635,414.53
    递延所得税负债增加-52,067,321.74-125,677,097.68
  存货的减少-428,869,423.84--195,496,645.82
  经营性应收项目的减少--772,008,484.29--3,063,128,849.8
  经营性应付项目的增加--388,659,530.68-1,671,259,895.67
  其他-41,256,708.41-3,083,771.71
  现金的期末余额-8,845,547,130.75-8,375,792,473.82
  减:现金的期初余额-8,375,792,473.82-6,166,729,213.66
  现金及现金等价物的净增加额-469,754,656.93-2,209,063,260.16
公告日期2025-10-252025-08-122025-04-252025-03-25
审计意见(境内)标准无保留意见
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