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扬农化工

(600486)

  

流通市值:275.16亿  总市值:276.12亿
流通股本:4.04亿   总股本:4.05亿

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8,832,236,870.56,402,210,491.543,069,084,108.3211,028,923,194
  收到的税费返还276,231,634.67166,114,187.7780,445,236.88247,774,775.63
  收到其他与经营活动有关的现金63,144,561.2542,226,013.9152,783,037.11157,491,416.56
  经营活动现金流入小计9,171,613,066.426,610,550,693.223,202,312,382.3111,434,189,386.19
  购买商品、接受劳务支付的现金5,675,374,778.493,948,804,767.61,674,676,060.337,333,008,580.1
  支付给职工以及为职工支付的现金712,369,637.13513,896,671.9317,183,497.84967,304,662.26
  支付的各项税费217,133,711.01145,318,735.1551,401,622.28374,452,870.91
  支付其他与经营活动有关的现金440,933,826.5275,429,401.06128,572,478.98604,110,234.16
  经营活动现金流出小计7,045,811,953.134,883,449,575.712,171,833,659.439,278,876,347.43
  经营活动产生的现金流量净额2,125,801,113.291,727,101,117.511,030,478,722.882,155,313,038.76
二、投资活动产生的现金流量:
  收回投资收到的现金193,362,000140,308,00083,708,0002,465,000,000
  取得投资收益收到的现金4,041,811.513,522,373.45598,119.1840,257,524.49
  处置固定资产、无形资产和其他长期资产收回的现金净额182,027.3454,953.26323.918,080,654.23
  投资活动现金流入小计197,585,838.85143,885,326.7184,306,443.082,523,338,178.72
  购建固定资产、无形资产和其他长期资产支付的现金531,398,013.13405,994,435.51273,441,755.251,835,194,130.81
  投资支付的现金112,118,50051,484,00027,809,1002,880,372,147.61
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计643,516,513.13457,478,435.51301,250,855.254,716,566,278.42
  投资活动产生的现金流量净额-445,930,674.28-313,593,108.8-216,944,412.17-2,193,228,099.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,605,544
  取得借款收到的现金1,650,000,000940,000,000940,000,0002,157,360,400
  筹资活动现金流入小计1,650,000,000940,000,000940,000,0002,169,965,944
  偿还债务支付的现金1,894,436,747.51,184,436,747.51,150,000,0001,610,609,000
  分配股利、利润或偿付利息支付的现金387,420,112.9110,965,593.155,913,876.35372,002,263.73
  支付其他与筹资活动有关的现金52,184,663.8351,182,049.34-15,659,345.24
  筹资活动现金流出小计2,334,041,524.241,246,584,389.991,155,913,876.351,998,270,608.97
  筹资活动产生的现金流量净额-684,041,524.24-306,584,389.99-215,913,876.35171,695,335.03
四、汇率变动对现金及现金等价物的影响-7,851,703.9164,270.74718,270.4313,491,563.21
五、现金及现金等价物净增加额987,977,210.861,106,987,889.46598,338,704.79147,271,837.3
  加:期初现金及现金等价物余额675,770,358.17675,770,358.17675,770,358.17528,498,520.87
  期末现金及现金等价物余额1,663,747,569.031,782,758,247.631,274,109,062.96675,770,358.17
补充资料:
  净利润-806,170,659.53-1,202,955,662.56
  资产减值准备-197,454.06-59,144,387.77
  固定资产和投资性房地产折旧-377,767,760.61-679,023,420.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-377,767,760.61-679,023,420.74
  无形资产摊销-9,782,693.83-26,769,620.92
  长期待摊费用摊销-188,369.02-578,661.36
  处置固定资产、无形资产和其他长期资产的损失-5,409.83--15,848,838.53
  固定资产报废损失-1,266,948.72-10,067,084.31
  公允价值变动损失--1,836,648.35-3,190,875.75
  财务费用--26,065,464.65--7,523,549.89
  投资损失-220,631.5--2,908,853.65
  递延所得税-10,967,789.99--15,505,598.23
  其中:递延所得税资产减少-11,400,372.08--14,691,828.13
    递延所得税负债增加--432,582.09--813,770.1
  存货的减少-92,594,243.5-487,153,016.37
  经营性应收项目的减少--661,540,888.64--168,354,651.34
  经营性应付项目的增加-1,041,668,664.06--102,714,176.04
  其他-7,516,802.46--5,451,437.56
  现金的期末余额-1,782,758,247.63-675,770,358.17
  减:现金的期初余额-675,770,358.17-528,498,520.87
  现金及现金等价物的净增加额-1,106,987,889.46-147,271,837.3
公告日期2025-10-282025-08-222025-04-292025-03-25
审计意见(境内)标准无保留意见
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