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卫星化学

(002648)

  

流通市值:897.17亿  总市值:897.74亿
流通股本:33.66亿   总股本:33.69亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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33,387,846,110.4413,292,707,793.8749,118,668,691.2137,428,737,745.56
  收到的税费返还65,321,793.0538,749,230.92193,864,528.7268,792,164.71
  收到其他与经营活动有关的现金703,725,213.21246,587,525.81693,835,696.131,361,638,827.09
  经营活动现金流入小计34,156,893,116.713,578,044,550.650,006,368,916.0638,859,168,737.36
  购买商品、接受劳务支付的现金21,938,975,029.5910,049,685,491.5236,509,902,802.6329,432,224,389.34
  支付给职工以及为职工支付的现金723,718,899.25438,332,390.621,371,431,928.191,034,778,482.86
  支付的各项税费1,169,909,973.98211,367,683.011,992,900,422.41680,978,095.04
  支付其他与经营活动有关的现金695,013,332.63667,701,701.27525,248,360.071,089,999,940.91
  经营活动现金流出小计24,527,617,235.4511,367,087,266.4240,399,483,513.332,237,980,908.15
  经营活动产生的现金流量净额9,629,275,881.252,210,957,284.189,606,885,402.766,621,187,829.21
二、投资活动产生的现金流量:
  收回投资收到的现金--276,522,251.1722,130,000
  取得投资收益收到的现金156,037,469.4978,816,701.36525,161,824.82263,061,130.3
  处置固定资产、无形资产和其他长期资产收回的现金净额21,107.23-8,880,290.56497,223.42
  收到的其他与投资活动有关的现金103,129,665.85348,701,145.4109,850,973.9287,033,736.41
  投资活动现金流入小计259,188,242.57427,517,846.76920,415,340.47372,722,090.13
  购建固定资产、无形资产和其他长期资产支付的现金726,773,082.05264,236,183.842,659,649,731.12873,835,747.4
  投资支付的现金6,740,932.023,062,886.58233,169,010.62169,347,880.52
  支付其他与投资活动有关的现金1,837,207,782.36250,333,758.222,079,879,269.96296,276,740.29
  投资活动现金流出小计2,570,721,796.43517,632,828.644,972,698,011.71,339,460,368.21
  投资活动产生的现金流量净额-2,311,533,553.86-90,114,981.88-4,052,282,671.23-966,738,278.08
三、筹资活动产生的现金流量:
  取得借款收到的现金967,550,000552,550,0001,622,591,0001,022,591,000
  收到其他与筹资活动有关的现金3,656,000,000470,087,117.92,331,835,878.11646,487,695.04
  筹资活动现金流入小计4,623,550,0001,022,637,117.93,954,426,878.111,669,078,695.04
  偿还债务支付的现金1,678,240,000455,800,0006,887,110,870.965,009,425,487
  分配股利、利润或偿付利息支付的现金1,803,612,836.4755,855,933.21,921,750,125.41,886,871,037.24
  支付其他与筹资活动有关的现金3,420,654,304.74544,357,133.394,312,526,638.821,799,978,356.97
  筹资活动现金流出小计6,902,507,141.211,056,013,066.5913,121,387,635.188,696,274,881.21
  筹资活动产生的现金流量净额-2,278,957,141.21-33,375,948.69-9,166,960,757.07-7,027,196,186.17
四、汇率变动对现金及现金等价物的影响83,398,248.529,856,159.08-90,971,370.2-65,691,715.27
五、现金及现金等价物净增加额5,122,183,434.682,117,322,512.69-3,703,329,395.74-1,438,438,350.31
  加:期初现金及现金等价物余额4,672,463,078.084,672,463,078.088,375,792,473.828,375,792,473.82
  期末现金及现金等价物余额9,794,646,512.766,789,785,590.774,672,463,078.086,937,354,123.51
补充资料:
  净利润6,227,478,399.91-5,305,340,636.39-
  资产减值准备-30,433,911.91-81,751,591.48-
  固定资产和投资性房地产折旧1,415,959,927.76-4,721,500,254.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,415,959,927.76-4,721,500,254.86-
  无形资产摊销22,436,620.66-50,628,121.86-
  长期待摊费用摊销198,002,699.1-320,182,496.97-
  处置固定资产、无形资产和其他长期资产的损失81,777.85--10,286,990.35-
  固定资产报废损失388,630.03-10,162,466.91-
  公允价值变动损失-559,543,725.96-727,693,189.02-
  财务费用467,264,016.53-1,038,831,480.6-
  投资损失275,808,440.73-230,511,088.56-
  递延所得税52,168,954.83--30,009,874.32-
  其中:递延所得税资产减少-60,046,465.79--11,546,790.95-
    递延所得税负债增加112,215,420.62--18,463,083.37-
  存货的减少420,889,166.23--825,138,588.46-
  经营性应收项目的减少-1,894,079,656.02--3,709,615,078.86-
  经营性应付项目的增加1,952,338,662.27-1,688,984,615.5-
  其他55,768,626.69-6,349,992.6-
  现金的期末余额9,794,646,512.76-4,672,463,078.08-
  减:现金的期初余额4,672,463,078.08-8,375,792,473.82-
  现金及现金等价物的净增加额5,122,183,434.68--3,703,329,395.74-
公告日期2026-08-152026-04-142026-03-242025-10-25
审计意见(境内)标准无保留意见
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