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中化装备

(600579)

  

流通市值:41.07亿  总市值:41.07亿
流通股本:4.94亿   总股本:4.94亿

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977,756,780.45645,945,653.99343,940,032.4610,780,610,940.99
  收到的税费返还9,635,251.979,635,251.976,613,830.2711,510,239.6
  收到其他与经营活动有关的现金83,055,072.3244,503,831.6516,782,571.94143,856,596.15
  经营活动现金流入小计1,070,447,104.74700,084,737.61367,336,434.6710,935,977,776.74
  购买商品、接受劳务支付的现金605,017,467.19408,537,028195,430,337.825,608,743,828.8
  支付给职工以及为职工支付的现金284,752,783.33214,435,319.1674,849,683.053,259,950,157.37
  支付的各项税费65,354,852.9546,478,772.3919,769,528.55841,525,550.58
  支付其他与经营活动有关的现金130,548,959.4972,490,120.8641,930,591.98984,292,825.27
  经营活动现金流出小计1,085,674,062.96741,941,240.41331,980,141.410,694,512,362.02
  经营活动产生的现金流量净额-15,226,958.22-41,856,502.835,356,293.27241,465,414.72
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459,286.57342,666.85209,183.74148,843,252.86
  处置子公司及其他营业单位收到的现金净额---1,109,843,194.11
  投资活动现金流入小计459,286.57342,666.85209,183.741,258,686,446.97
  购建固定资产、无形资产和其他长期资产支付的现金10,898,736.356,649,794.012,141,493.71280,641,129.86
  投资支付的现金---1,226,157,624.41
  投资活动现金流出小计10,898,736.356,649,794.012,141,493.711,506,798,754.27
  投资活动产生的现金流量净额-10,439,449.78-6,307,127.16-1,932,309.97-248,112,307.3
三、筹资活动产生的现金流量:
  取得借款收到的现金259,140,000259,140,000149,640,000395,546,849.03
  收到其他与筹资活动有关的现金181,207.46413,499.238,181,207.462,572,509,390
  筹资活动现金流入小计259,321,207.46259,553,499.23157,821,207.462,968,056,239.03
  偿还债务支付的现金222,350,000222,100,00097,050,0002,879,323,475.65
  分配股利、利润或偿付利息支付的现金11,610,945.516,157,459.763,057,452.58196,403,090.81
  支付其他与筹资活动有关的现金7,708,745.052,461.17,690,477.88545,731,332.93
  筹资活动现金流出小计241,669,690.56228,259,920.86107,797,930.463,621,457,899.39
  筹资活动产生的现金流量净额17,651,516.931,293,578.3750,023,277-653,401,660.36
四、汇率变动对现金及现金等价物的影响855,259.76853,493.23854,503.82-75,063,284.41
五、现金及现金等价物净增加额-7,159,631.34-16,016,558.3684,301,764.12-735,111,837.35
  加:期初现金及现金等价物余额224,674,079.75224,674,079.75224,674,079.75959,785,917.1
  期末现金及现金等价物余额217,514,448.41208,657,521.39308,975,843.87224,674,079.75
补充资料:
  净利润--18,375,916.45--2,099,319,267.57
  资产减值准备--15,764,166.67-1,462,790,764.65
  固定资产和投资性房地产折旧-23,307,142.34-254,047,021.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,307,142.34-254,047,021.98
  无形资产摊销-4,194,079.1-209,581,698.94
  长期待摊费用摊销---1,588,643.19
  处置固定资产、无形资产和其他长期资产的损失----739,307.36
  固定资产报废损失-104,862.52-13,422,642.61
  公允价值变动损失---66,363,828.21
  财务费用-8,204,002.03-351,041,339.03
  投资损失-11,600,678.56--265,204,773.24
  递延所得税-2,089,280.62--148,221,603.81
  其中:递延所得税资产减少-2,089,280.62-49,759,532.6
    递延所得税负债增加----197,981,136.41
  存货的减少--63,528,949.12-555,384,757.23
  经营性应收项目的减少-141,620,688.33-730,578,561.2
  经营性应付项目的增加--137,862,956.92--1,254,980,469.09
  其他---35,952,065.34
  现金的期末余额-208,657,521.39-224,674,079.75
  减:现金的期初余额-224,674,079.75-959,785,917.1
  现金及现金等价物的净增加额--16,016,558.36--735,111,837.35
公告日期2025-10-282025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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