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巨化股份

(600160)

  

流通市值:999.99亿  总市值:999.99亿
流通股本:27.00亿   总股本:27.00亿

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5,228,721,252.4625,550,633,548.9420,731,474,046.2613,523,574,748.17
  收到的税费返还55,912,421.9983,864,383.18108,792,546.0585,173,677.45
  收到其他与经营活动有关的现金237,828,952.35947,133,836.16418,973,743.9289,348,315.92
  经营活动现金流入小计5,522,462,626.826,581,631,768.2821,259,240,336.2113,898,096,741.54
  购买商品、接受劳务支付的现金3,409,707,860.4815,014,240,451.1714,461,107,699.269,127,205,911.82
  支付给职工以及为职工支付的现金467,700,282.942,198,611,962.461,428,491,042.15912,987,790.79
  支付的各项税费495,447,472.041,545,727,324.451,220,605,007.39790,898,867.87
  支付其他与经营活动有关的现金208,494,823.921,562,464,885.83521,430,888.25401,334,098.13
  经营活动现金流出小计4,581,350,439.3820,321,044,623.9117,631,634,637.0511,232,426,668.61
  经营活动产生的现金流量净额941,112,187.426,260,587,144.373,627,605,699.162,665,670,072.93
二、投资活动产生的现金流量:
  收回投资收到的现金336,00022,823,723.179,897,847.196,511,212.38
  取得投资收益收到的现金-51,172,489.3840,692,371.6436,628,189.28
  处置固定资产、无形资产和其他长期资产收回的现金净额269,916125,835,496.218,117,808.211,967,822.2
  收到的其他与投资活动有关的现金1,640,711,0001,263,693,385.85359,144,200359,034,200
  投资活动现金流入小计1,641,316,9161,463,525,094.6427,852,227.03414,141,423.86
  购建固定资产、无形资产和其他长期资产支付的现金2,289,573,629.85,615,683,585.273,069,790,413.291,798,277,782.37
  投资支付的现金-175,600,000206,850,000169,750,000
  支付其他与投资活动有关的现金1,641,262,0002,255,013,808.78397,500,000317,500,000
  投资活动现金流出小计3,930,835,629.88,046,297,394.053,674,140,413.292,285,527,782.37
  投资活动产生的现金流量净额-2,289,518,713.8-6,582,772,299.45-3,246,288,186.26-1,871,386,358.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,024,3601,280,519,680740,300,440680,276,080
  其中:子公司吸收少数股东投资收到的现金60,024,3601,280,519,680740,300,440680,276,080
  取得借款收到的现金1,893,866,307.83,779,858,120.762,067,558,360.321,685,000,000
  收到其他与筹资活动有关的现金-1,450,0001,450,0001,450,000
  筹资活动现金流入小计1,953,890,667.85,061,827,800.762,809,308,800.322,366,726,080
  偿还债务支付的现金435,776,616.092,096,660,0001,676,170,0001,296,070,000
  分配股利、利润或偿付利息支付的现金524,178,315.18948,020,407.37786,336,273.41758,265,061.75
  其中:子公司支付给少数股东的股利、利润-211,881,759.69104,419,748.08104,419,748.08
  支付其他与筹资活动有关的现金471,061.238,273,778.153,783,952.513,783,952.51
  筹资活动现金流出小计960,425,992.473,082,954,185.522,466,290,225.922,058,119,014.26
  筹资活动产生的现金流量净额993,464,675.331,978,873,615.24343,018,574.4308,607,065.74
四、汇率变动对现金及现金等价物的影响-22,573,767.11-42,878,511.654,439,993.039,262,237.29
五、现金及现金等价物净增加额-377,515,618.161,613,809,948.51728,776,080.331,112,153,017.45
  加:期初现金及现金等价物余额3,924,376,716.832,310,566,768.322,310,566,768.322,310,566,768.32
  期末现金及现金等价物余额3,546,861,098.673,924,376,716.833,039,342,848.653,422,719,785.77
补充资料:
  净利润-4,324,405,968.04-2,276,062,500.6
  资产减值准备-450,081,705.48-45,350,196.68
  固定资产和投资性房地产折旧-1,451,692,994.98-705,772,542.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,451,692,994.98-705,772,542.45
  无形资产摊销-38,849,787.5-18,979,437.31
  长期待摊费用摊销-27,849,506.69-14,987,751.01
  处置固定资产、无形资产和其他长期资产的损失-15,982,861.19-5,967,142.13
  固定资产报废损失-3,507,991.91--6,167,415.77
  公允价值变动损失--1,253,255.13-1,854,180.96
  财务费用-140,785,800.5-49,337,040.48
  投资损失--127,569,889.57--56,859,513.29
  递延所得税--27,813,010.56--3,888,115.46
  其中:递延所得税资产减少--16,632,859.11--1,900,383.29
    递延所得税负债增加--11,180,151.45--1,987,732.17
  存货的减少--291,257,141.7--389,004,876.23
  经营性应收项目的减少--1,272,926,130.5--810,463,780.15
  经营性应付项目的增加-1,474,973,151.13-783,786,518.49
  其他-23,735,217.64--
  现金的期末余额-3,924,376,716.83-3,422,719,785.77
  减:现金的期初余额-2,310,566,768.32-2,310,566,768.32
  现金及现金等价物的净增加额-1,613,809,948.51-1,112,153,017.45
公告日期2026-04-292026-04-232025-10-242025-08-28
审计意见(境内)标准无保留意见
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