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赤天化

(600227)

  

流通市值:49.83亿  总市值:65.86亿
流通股本:12.78亿   总股本:16.89亿

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1,307,903,300.17578,828,942.652,362,932,763.391,730,655,653.3
  收到其他与经营活动有关的现金16,658,009.4310,128,125.87100,260,243.7685,970,669.32
  经营活动现金流入小计1,324,561,309.6588,957,068.522,463,193,007.151,816,626,322.62
  购买商品、接受劳务支付的现金1,014,940,556.12493,192,435.091,633,050,444.591,202,378,337.96
  支付给职工以及为职工支付的现金167,941,970.3587,984,500.13312,826,387.53235,684,356.18
  支付的各项税费23,941,022.571,821,022.6443,945,688.6712,180,811.02
  支付其他与经营活动有关的现金24,348,175.1812,123,977.06101,069,937.3584,042,769.68
  经营活动现金流出小计1,231,171,724.22595,121,934.922,090,892,458.141,534,286,274.84
  经营活动产生的现金流量净额93,389,585.38-6,164,866.4372,300,549.01282,340,047.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金--578,475.85578,475.85
  处置固定资产、无形资产和其他长期资产收回的现金净额375,840-16,80016,800
  收到的其他与投资活动有关的现金3,021,896.49---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,397,736.49-595,275.85595,275.85
  购建固定资产、无形资产和其他长期资产支付的现金32,741,287.1115,798,592.28127,169,174.63106,597,697.26
  投资活动现金流出小计32,741,287.1115,798,592.28127,169,174.63106,597,697.26
  投资活动产生的现金流量净额-29,343,550.62-15,798,592.28-126,573,898.78-106,002,421.41
三、筹资活动产生的现金流量:
  取得借款收到的现金317,179,115.25197,508,115.25529,119,742.84455,673,787.84
  收到其他与筹资活动有关的现金--350,000,000350,003,976.81
  筹资活动现金流入小计317,179,115.25197,508,115.25879,119,742.84805,677,764.65
  偿还债务支付的现金357,229,643.42236,551,275576,708,514.65459,544,251.49
  分配股利、利润或偿付利息支付的现金23,670,243.8512,890,310.8942,390,751.4231,645,511.74
  支付其他与筹资活动有关的现金18,912,620.9910,947,437.93416,680,467.15403,394,712.12
  筹资活动现金流出小计399,812,508.26260,389,023.821,035,779,733.22894,584,475.35
  筹资活动产生的现金流量净额-82,633,393.01-62,880,908.57-156,659,990.38-88,906,710.7
四、汇率变动对现金及现金等价物的影响--75,364.871,388.59
五、现金及现金等价物净增加额-18,587,358.25-84,844,367.2589,142,024.6587,502,304.26
  加:期初现金及现金等价物余额191,392,874.25191,392,874.25102,250,849.6102,250,849.6
  期末现金及现金等价物余额172,805,516106,548,507191,392,874.25189,753,153.86
补充资料:
  净利润38,804,491.42--275,915,643.32-
  资产减值准备4,492,296.84-109,721,114.98-
  固定资产和投资性房地产折旧112,796,565.27-223,241,364.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,796,565.27-223,241,364.09-
  无形资产摊销8,841,070.71-18,219,929.37-
  长期待摊费用摊销--4,566,222.2-
  处置固定资产、无形资产和其他长期资产的损失-402,269.33---
  固定资产报废损失279,227.57-151,381.72-
  财务费用26,496,739.83-58,679,626.07-
  投资损失---578,475.85-
  递延所得税-21,330.14--752,185.18-
  其中:递延所得税资产减少1,731,106.8--4,105,700.11-
    递延所得税负债增加-1,752,436.94-3,353,514.93-
  存货的减少86,409,774.24-34,150,567.55-
  经营性应收项目的减少-34,554,519.57-103,729,822.44-
  经营性应付项目的增加-154,522,857.14-90,891,820.54-
  现金的期末余额172,805,516-191,392,874.25-
  减:现金的期初余额191,392,874.25-102,250,849.6-
  现金及现金等价物的净增加额-18,587,358.25-89,142,024.65-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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