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卫星化学

(002648)

  

流通市值:1009.27亿  总市值:1009.92亿
流通股本:33.66亿   总股本:33.69亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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13,292,707,793.8749,118,668,691.2137,428,737,745.5624,900,107,480.42
  收到的税费返还38,749,230.92193,864,528.7268,792,164.7148,853,488.41
  收到其他与经营活动有关的现金246,587,525.81693,835,696.131,361,638,827.09587,729,878.88
  经营活动现金流入小计13,578,044,550.650,006,368,916.0638,859,168,737.3625,536,690,847.71
  购买商品、接受劳务支付的现金10,049,685,491.5236,509,902,802.6329,432,224,389.3418,057,376,601.36
  支付给职工以及为职工支付的现金438,332,390.621,371,431,928.191,034,778,482.86756,252,356.83
  支付的各项税费211,367,683.011,992,900,422.41680,978,095.041,349,304,016.79
  支付其他与经营活动有关的现金667,701,701.27525,248,360.071,089,999,940.91321,416,774.2
  经营活动现金流出小计11,367,087,266.4240,399,483,513.332,237,980,908.1520,484,349,749.18
  经营活动产生的现金流量净额2,210,957,284.189,606,885,402.766,621,187,829.215,052,341,098.53
二、投资活动产生的现金流量:
  收回投资收到的现金-276,522,251.1722,130,00022,130,000
  取得投资收益收到的现金78,816,701.36525,161,824.82263,061,130.3174,136,989.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,880,290.56497,223.42427,223.42
  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348,701,145.4109,850,973.9287,033,736.4127,261,307.96
  投资活动现金流入小计427,517,846.76920,415,340.47372,722,090.13223,976,746.77
  购建固定资产、无形资产和其他长期资产支付的现金264,236,183.842,659,649,731.12873,835,747.4595,464,159.35
  投资支付的现金3,062,886.58233,169,010.62169,347,880.52493,910,657.71
  支付其他与投资活动有关的现金250,333,758.222,079,879,269.96296,276,740.29651,087,949.59
  投资活动现金流出小计517,632,828.644,972,698,011.71,339,460,368.211,740,462,766.65
  投资活动产生的现金流量净额-90,114,981.88-4,052,282,671.23-966,738,278.08-1,516,486,019.88
三、筹资活动产生的现金流量:
  取得借款收到的现金552,550,0001,622,591,0001,022,591,000737,591,000
  收到其他与筹资活动有关的现金470,087,117.92,331,835,878.11646,487,695.042,041,096,305.1
  筹资活动现金流入小计1,022,637,117.93,954,426,878.111,669,078,695.042,778,687,305.1
  偿还债务支付的现金455,800,0006,887,110,870.965,009,425,4872,573,863,141.65
  分配股利、利润或偿付利息支付的现金55,855,933.21,921,750,125.41,886,871,037.241,825,051,228.48
  支付其他与筹资活动有关的现金544,357,133.394,312,526,638.821,799,978,356.971,387,221,962.62
  筹资活动现金流出小计1,056,013,066.5913,121,387,635.188,696,274,881.215,786,136,332.75
  筹资活动产生的现金流量净额-33,375,948.69-9,166,960,757.07-7,027,196,186.17-3,007,449,027.65
四、汇率变动对现金及现金等价物的影响29,856,159.08-90,971,370.2-65,691,715.27-58,651,394.07
五、现金及现金等价物净增加额2,117,322,512.69-3,703,329,395.74-1,438,438,350.31469,754,656.93
  加:期初现金及现金等价物余额4,672,463,078.088,375,792,473.828,375,792,473.828,375,792,473.82
  期末现金及现金等价物余额6,789,785,590.774,672,463,078.086,937,354,123.518,845,547,130.75
补充资料:
  净利润-5,305,340,636.39-2,742,458,143.32
  资产减值准备-81,751,591.48--4,491,868.03
  固定资产和投资性房地产折旧-4,721,500,254.86-1,365,543,042.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,721,500,254.86-1,365,543,042.96
  无形资产摊销-50,628,121.86-28,136,051.01
  长期待摊费用摊销-320,182,496.97-94,874,116.18
  处置固定资产、无形资产和其他长期资产的损失--10,286,990.35--1,588,365.12
  固定资产报废损失-10,162,466.91-3,037,469.43
  公允价值变动损失-727,693,189.02-390,348,188.03
  财务费用-1,038,831,480.6-493,461,328.75
  投资损失-230,511,088.56--271,573,639.28
  递延所得税--30,009,874.32--40,964,944.43
  其中:递延所得税资产减少--11,546,790.95--93,032,266.17
    递延所得税负债增加--18,463,083.37-52,067,321.74
  存货的减少--825,138,588.46-428,869,423.84
  经营性应收项目的减少--3,709,615,078.86--772,008,484.29
  经营性应付项目的增加-1,688,984,615.5--388,659,530.68
  其他-6,349,992.6-41,256,708.41
  现金的期末余额-4,672,463,078.08-8,845,547,130.75
  减:现金的期初余额-8,375,792,473.82-8,375,792,473.82
  现金及现金等价物的净增加额--3,703,329,395.74-469,754,656.93
公告日期2026-04-142026-03-242025-10-252025-08-12
审计意见(境内)标准无保留意见
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