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沧州大化

(600230)

  

流通市值:50.92亿  总市值:50.92亿
流通股本:4.14亿   总股本:4.14亿

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3,359,538,884.962,257,897,644.911,032,544,491.364,891,168,267.4
  收到的税费返还3,270,751.573,270,751.5716,423.112,804,407.17
  收到其他与经营活动有关的现金3,855,159.952,566,579.391,478,494.928,261,328.25
  经营活动现金流入小计3,366,664,796.482,263,734,975.871,034,039,409.384,912,234,002.82
  购买商品、接受劳务支付的现金3,019,269,945.592,054,561,956.881,072,581,197.334,229,342,564.22
  支付给职工以及为职工支付的现金123,440,70377,652,594.7135,282,255.82188,124,491.11
  支付的各项税费10,167,091.36,897,838.373,193,205.2240,559,017.04
  支付其他与经营活动有关的现金26,320,248.8217,286,419.84,380,894.7644,434,074.8
  经营活动现金流出小计3,179,197,988.712,156,398,809.761,115,437,553.134,502,460,147.17
  经营活动产生的现金流量净额187,466,807.77107,336,166.11-81,398,143.75409,773,855.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额423.25--180,362,587
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计423.25--180,362,587
  购建固定资产、无形资产和其他长期资产支付的现金187,986,970.25153,094,391.5529,929,621.3461,886,246.24
  投资活动现金流出小计187,986,970.25153,094,391.5529,929,621.3461,886,246.24
  投资活动产生的现金流量净额-187,986,547-153,094,391.55-29,929,621.34118,476,340.76
三、筹资活动产生的现金流量:
  取得借款收到的现金83,120,989.8555,773,592.33-1,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计83,120,989.8555,773,592.33-1,000,000
  偿还债务支付的现金60,000,00030,000,000-216,500,000
  分配股利、利润或偿付利息支付的现金14,879,619.777,139,933.743,694,808.6951,752,002.41
  支付其他与筹资活动有关的现金---14,936,373.7
  筹资活动现金流出小计74,879,619.7737,139,933.743,694,808.69283,188,376.11
  筹资活动产生的现金流量净额8,241,370.0818,633,658.59-3,694,808.69-282,188,376.11
四、汇率变动对现金及现金等价物的影响4,647,715.843,956,374.472,753,900.474,099,562.55
五、现金及现金等价物净增加额12,369,346.69-23,168,192.38-112,268,673.31250,161,382.85
  加:期初现金及现金等价物余额427,807,067.99427,807,067.99427,833,433.36177,645,685.14
  期末现金及现金等价物余额440,176,414.68404,638,875.61315,564,760.05427,807,067.99
补充资料:
  净利润-26,183,906.18-32,509,641.77
  资产减值准备---6,362,425.09
  固定资产和投资性房地产折旧-225,037,516.3-477,075,301.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-225,037,516.3-477,075,301.46
  无形资产摊销-12,986,774.76-30,524,741.1
  长期待摊费用摊销-874,663.26-1,749,326.52
  处置固定资产、无形资产和其他长期资产的损失--1,105,547.88--542,088.23
  财务费用-1,569,193.61-10,361,297.08
  投资损失-3,907,703.37-10,156,632.08
  递延所得税-0--617,041.44
    递延所得税负债增加----617,041.44
  存货的减少--110,208,261.87-68,176,710.89
  经营性应收项目的减少-66,940,626.67-1,933,203.91
  经营性应付项目的增加--118,938,904.41--228,369,654.8
  现金的期末余额-404,638,875.61-427,807,067.99
  减:现金的期初余额-427,807,067.99-177,645,685.14
  现金及现金等价物的净增加额--23,168,192.38-250,161,382.85
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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