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中化国际

(600500)

  

流通市值:203.10亿  总市值:203.10亿
流通股本:35.88亿   总股本:35.88亿

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11,958,142,629.5746,099,110,914.0339,124,014,788.7926,920,669,990.68
  收到的税费返还151,514,516.07606,523,308.91504,747,479.91364,082,059.31
  收到其他与经营活动有关的现金62,270,555.72175,694,792.86249,485,892.0274,676,648.71
  经营活动现金流入小计12,171,927,701.3646,881,329,015.839,878,248,160.7227,359,428,698.7
  购买商品、接受劳务支付的现金10,410,168,241.6541,108,265,190.6835,232,498,511.1924,361,450,044.41
  支付给职工以及为职工支付的现金653,230,151.882,424,363,325.231,733,837,754.491,167,885,457.56
  支付的各项税费251,977,390.39862,054,084.07572,756,436.35359,414,393.89
  支付其他与经营活动有关的现金415,946,427.16824,489,587.45710,575,648.95537,208,094.6
  经营活动现金流出小计11,731,322,211.0845,219,172,187.4338,249,668,350.9826,425,957,990.46
  经营活动产生的现金流量净额440,605,490.281,662,156,828.371,628,579,809.74933,470,708.24
二、投资活动产生的现金流量:
  收回投资收到的现金48,730,372.6513,954,933.0713,906,775.447,918,450.79
  取得投资收益收到的现金15,437,499.2598,648,853.57146,406,154.4862,948,987.01
  处置固定资产、无形资产和其他长期资产收回的现金净额130,481.344,366,041.7226,878,557.0523,696,530.5
  处置子公司及其他营业单位收到的现金净额-265,093,060.41-0
  收到的其他与投资活动有关的现金37,801,946.09342,653,854.71217,921,395.16204,162,360.13
  投资活动现金流入小计102,100,299.29764,716,743.48405,112,882.13298,726,328.43
  购建固定资产、无形资产和其他长期资产支付的现金268,197,857.661,580,983,938.821,288,963,975.061,043,762,906.34
  投资支付的现金35,523,763.07124,600,252.3192,406,684.3775,646,091.88
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金355,313,490.95293,154,355.41185,198,149.99164,635,731.53
  投资活动现金流出小计659,035,111.681,998,738,546.531,666,568,809.421,284,044,729.75
  投资活动产生的现金流量净额-556,934,812.39-1,234,021,803.05-1,261,455,927.29-985,318,401.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金2,218,872,796.9816,807,474,962.9614,608,654,921.0612,533,179,014.63
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计2,218,872,796.9816,807,474,962.9614,608,654,921.0612,533,179,014.63
  偿还债务支付的现金1,328,053,186.5915,169,533,863.7213,109,963,107.329,100,244,878.18
  分配股利、利润或偿付利息支付的现金140,054,693.71755,603,333.59538,923,148.29387,527,517.29
  其中:子公司支付给少数股东的股利、利润-63,356,27740,873,207.150
  支付其他与筹资活动有关的现金34,359,008.37167,628,206.81123,317,177.3584,186,356.93
  筹资活动现金流出小计1,502,466,888.6716,092,765,404.1213,772,203,432.969,571,958,752.4
  筹资活动产生的现金流量净额716,405,908.31714,709,558.84836,451,488.12,961,220,262.23
四、汇率变动对现金及现金等价物的影响51,062,585.74,231,704.75-68,506,553.5415,313,887.8
五、现金及现金等价物净增加额651,139,171.91,147,076,288.911,135,068,817.012,924,686,456.95
  加:期初现金及现金等价物余额4,203,606,147.393,056,529,858.483,056,529,858.483,056,529,858.48
  期末现金及现金等价物余额4,854,745,319.294,203,606,147.394,191,598,675.495,981,216,315.43
补充资料:
  净利润--2,427,011,810.33--913,731,547.36
  资产减值准备-482,592,193.52-241,809,032.04
  固定资产和投资性房地产折旧-2,255,265,890.65-1,072,989,042.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,250,445,965.69-1,072,989,042.52
    投资性房地产折旧-4,819,924.96--
  无形资产摊销-190,010,158.64-97,467,088.62
  长期待摊费用摊销-37,970,156.82-19,846,980.18
  处置固定资产、无形资产和其他长期资产的损失--13,907,666.17--6,553,210.93
  固定资产报废损失-6,914,281.72-175,805.24
  公允价值变动损失-2,114,544.93--7,202,656.05
  财务费用-664,945,068.1-352,073,768.57
  投资损失-379,054,195.45-157,680,654.06
  递延所得税--163,043,278.28--185,484,537.69
  其中:递延所得税资产减少--138,481,369.69--184,979,531.95
    递延所得税负债增加--24,561,908.59--505,005.74
  存货的减少-85,460,371.64--554,592,642.77
  经营性应收项目的减少--387,415,718.41--563,117,206.2
  经营性应付项目的增加-412,144,811.85-1,149,866,256.51
  其他---1,477,770.96
  现金的期末余额-4,203,606,147.39-5,981,216,315.43
  减:现金的期初余额-3,056,529,858.48-3,056,529,858.48
  现金及现金等价物的净增加额-1,147,076,288.91-2,924,686,456.95
公告日期2026-04-292026-04-182025-10-312025-08-28
审计意见(境内)标准无保留意见
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