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扬农化工

(600486)

  

流通市值:323.19亿  总市值:324.26亿
流通股本:4.04亿   总股本:4.05亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,671,929,172.518,832,236,870.56,402,210,491.543,069,084,108.32
  收到的税费返还366,425,775.4276,231,634.67166,114,187.7780,445,236.88
  收到其他与经营活动有关的现金86,962,008.4763,144,561.2542,226,013.9152,783,037.11
  经营活动现金流入小计12,125,316,956.389,171,613,066.426,610,550,693.223,202,312,382.31
  购买商品、接受劳务支付的现金8,016,942,347.625,675,374,778.493,948,804,767.61,674,676,060.33
  支付给职工以及为职工支付的现金979,395,013.04712,369,637.13513,896,671.9317,183,497.84
  支付的各项税费317,198,404.18217,133,711.01145,318,735.1551,401,622.28
  支付其他与经营活动有关的现金595,052,025.04440,933,826.5275,429,401.06128,572,478.98
  经营活动现金流出小计9,908,587,789.887,045,811,953.134,883,449,575.712,171,833,659.43
  经营活动产生的现金流量净额2,216,729,166.52,125,801,113.291,727,101,117.511,030,478,722.88
二、投资活动产生的现金流量:
  收回投资收到的现金345,997,000193,362,000140,308,00083,708,000
  取得投资收益收到的现金4,620,655.94,041,811.513,522,373.45598,119.18
  处置固定资产、无形资产和其他长期资产收回的现金净额223,825.59182,027.3454,953.26323.9
  投资活动现金流入小计350,841,481.49197,585,838.85143,885,326.7184,306,443.08
  购建固定资产、无形资产和其他长期资产支付的现金961,327,882.52531,398,013.13405,994,435.51273,441,755.25
  投资支付的现金281,854,000112,118,50051,484,00027,809,100
  投资活动现金流出小计1,243,181,882.52643,516,513.13457,478,435.51301,250,855.25
  投资活动产生的现金流量净额-892,340,401.03-445,930,674.28-313,593,108.8-216,944,412.17
三、筹资活动产生的现金流量:
  取得借款收到的现金1,920,000,0001,650,000,000940,000,000940,000,000
  筹资活动现金流入小计1,920,000,0001,650,000,000940,000,000940,000,000
  偿还债务支付的现金2,194,380,729.061,894,436,747.51,184,436,747.51,150,000,000
  分配股利、利润或偿付利息支付的现金391,842,827.22387,420,112.9110,965,593.155,913,876.35
  支付其他与筹资活动有关的现金57,341,312.7552,184,663.8351,182,049.34-
  筹资活动现金流出小计2,643,564,869.032,334,041,524.241,246,584,389.991,155,913,876.35
  筹资活动产生的现金流量净额-723,564,869.03-684,041,524.24-306,584,389.99-215,913,876.35
四、汇率变动对现金及现金等价物的影响-21,594,715.83-7,851,703.9164,270.74718,270.43
五、现金及现金等价物净增加额579,229,180.61987,977,210.861,106,987,889.46598,338,704.79
  加:期初现金及现金等价物余额675,770,358.17675,770,358.17675,770,358.17675,770,358.17
  期末现金及现金等价物余额1,254,999,538.781,663,747,569.031,782,758,247.631,274,109,062.96
补充资料:
  净利润1,286,584,358.45-806,170,659.53-
  资产减值准备25,894,810.84-197,454.06-
  固定资产和投资性房地产折旧788,315,167.46-377,767,760.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧787,526,605.6-377,767,760.61-
    投资性房地产折旧788,561.86---
  无形资产摊销19,479,951.97-9,782,693.83-
  长期待摊费用摊销376,737.88-188,369.02-
  处置固定资产、无形资产和其他长期资产的损失-104,083.51-5,409.83-
  固定资产报废损失1,708,387.44-1,266,948.72-
  公允价值变动损失-1,842,959.27--1,836,648.35-
  财务费用-35,521,860.84--26,065,464.65-
  投资损失141,469.63-220,631.5-
  递延所得税13,897,922.29-10,967,789.99-
  其中:递延所得税资产减少15,939,840.28-11,400,372.08-
    递延所得税负债增加-2,041,917.99--432,582.09-
  存货的减少76,330,676.36-92,594,243.5-
  经营性应收项目的减少-415,726,861.05--661,540,888.64-
  经营性应付项目的增加407,989,511.64-1,041,668,664.06-
  其他-2,962,067.63-7,516,802.46-
  现金的期末余额1,254,999,538.78-1,782,758,247.63-
  减:现金的期初余额675,770,358.17-675,770,358.17-
  现金及现金等价物的净增加额579,229,180.61-1,106,987,889.46-
公告日期2026-03-312025-10-282025-08-222025-04-29
审计意见(境内)标准无保留意见
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