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*ST国化

(600636)

  

流通市值:36.45亿  总市值:36.45亿
流通股本:4.39亿   总股本:4.39亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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99,921,229.3437,253,055.66394,118,144.04211,876,668.6
  收到的税费返还8,876,520.058,222,394.7816,033,321.849,353,773.89
  收到其他与经营活动有关的现金8,591,656.43603,533.4610,222,576.1211,984,192.3
  经营活动现金流入小计117,389,405.8246,078,983.9420,374,042233,214,634.79
  购买商品、接受劳务支付的现金41,486,150.6324,732,050.9967,759,478.2925,553,471.89
  支付给职工以及为职工支付的现金95,879,312.2649,131,187.93199,426,537.04157,232,653.8
  支付的各项税费16,786,650.3919,959,794.533,117,446.2222,775,273.06
  支付其他与经营活动有关的现金21,829,536.0315,689,922.5449,175,689.433,567,810.95
  经营活动现金流出小计175,981,649.31109,512,955.96349,479,150.95239,129,209.7
  经营活动产生的现金流量净额-58,592,243.49-63,433,972.0670,894,891.05-5,914,574.91
二、投资活动产生的现金流量:
  收回投资收到的现金700,000,000280,000,0001,380,000,0001,170,000,000
  取得投资收益收到的现金11,739,037.652,740,054.818,525,443.8116,468,287.65
  处置固定资产、无形资产和其他长期资产收回的现金净额28,00028,0002,068.62960.41
  投资活动现金流入小计711,767,037.65282,768,054.81,398,527,512.431,186,469,248.06
  购建固定资产、无形资产和其他长期资产支付的现金329,799.45112,8392,694,000.161,467,452.2
  投资支付的现金980,000,000280,000,0001,360,000,0001,150,000,000
  投资活动现金流出小计980,329,799.45280,112,8391,362,694,000.161,151,467,452.2
  投资活动产生的现金流量净额-268,562,761.82,655,215.835,833,512.2735,001,795.86
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金17,545,472.08-17,545,472.0817,545,472.08
  支付其他与筹资活动有关的现金1,416,540.14498,685.425,770,836.863,985,771.25
  筹资活动现金流出小计18,962,012.22498,685.4223,316,308.9421,531,243.33
  筹资活动产生的现金流量净额-18,962,012.22-498,685.42-23,316,308.94-21,531,243.33
四、汇率变动对现金及现金等价物的影响---403.98-403.98
五、现金及现金等价物净增加额-346,117,017.51-61,277,441.6883,411,690.47,555,573.64
  加:期初现金及现金等价物余额758,599,530.7758,599,530.7675,187,840.3675,187,840.3
  期末现金及现金等价物余额412,482,513.19697,322,089.02758,599,530.7682,743,413.94
补充资料:
  净利润6,966,307.25--408,680,606.52-
  资产减值准备-1,224.7-454,101,506.18-
  固定资产和投资性房地产折旧2,956,625.39-6,391,844.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,956,625.39-6,391,844.13-
  无形资产摊销351,647.93-735,832.37-
  长期待摊费用摊销661,616.46-1,310,964.1-
  处置固定资产、无形资产和其他长期资产的损失-2,791.51-144,570.56-
  固定资产报废损失--5,289.11-
  公允价值变动损失---43,973,805.04-
  财务费用115,531.98-660,008.99-
  投资损失-6,494,876.93--23,537,931.51-
  递延所得税-588,835.86--806,598.66-
  其中:递延所得税资产减少-428,693.74--10,590,797.83-
    递延所得税负债增加-160,142.12-9,784,199.17-
  存货的减少-56,244.8--3,146,587.39-
  经营性应收项目的减少8,159,547.93-11,748,620.59-
  经营性应付项目的增加-71,696,401.18-68,015,972.97-
  现金的期末余额412,482,513.19-758,599,530.7-
  减:现金的期初余额758,599,530.7-675,187,840.3-
  现金及现金等价物的净增加额-346,117,017.51-83,411,690.4-
公告日期2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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