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潞化科技

(600691)

  

流通市值:79.34亿  总市值:79.36亿
流通股本:23.76亿   总股本:23.76亿

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1,571,876,144.27,308,464,497.85,947,018,321.084,234,763,528.06
  收到的税费返还-5,408,883.09--
  收到其他与经营活动有关的现金947,730,540.622,929,324,573.293,019,095,010.622,119,466,160.88
  经营活动现金流入小计2,519,606,684.8210,243,197,954.188,966,113,331.76,354,229,688.94
  购买商品、接受劳务支付的现金1,199,213,124.655,964,627,035.144,672,858,915.143,590,193,320.8
  支付给职工以及为职工支付的现金262,443,509.07785,399,857.93574,133,767.3405,028,278.44
  支付的各项税费23,532,363.25229,485,574.83182,817,844.8675,160,451.89
  支付其他与经营活动有关的现金905,531,021.352,666,741,002.263,726,305,014.612,431,713,344.9
  经营活动现金流出小计2,390,720,018.329,646,253,470.169,156,115,541.916,502,095,396.03
  经营活动产生的现金流量净额128,886,666.5596,944,484.02-190,002,210.21-147,865,707.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,491,485.92---
  处置固定资产、无形资产和其他长期资产收回的现金净额-828,599.5-14,196.94
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计12,491,485.92828,599.5-14,196.94
  购建固定资产、无形资产和其他长期资产支付的现金85,644,976.4712,538,503.73448,706,421.72293,439,872.57
  支付其他与投资活动有关的现金---1,552,725.21
  投资活动现金流出小计85,644,976.4712,538,503.73448,706,421.72294,992,597.78
  投资活动产生的现金流量净额-73,153,490.48-711,709,904.23-448,706,421.72-294,978,400.84
三、筹资活动产生的现金流量:
  取得借款收到的现金1,607,898,365.885,318,948,861.875,044,469,205.594,785,377,561.46
  收到其他与筹资活动有关的现金307,687,506.342,840,695,431.62560,951,947.14440,926,192
  筹资活动现金流入小计1,915,585,872.228,159,644,293.495,605,421,152.735,226,303,753.46
  偿还债务支付的现金1,300,061,816.868,441,966,189.966,636,953,469.165,742,336,639.17
  分配股利、利润或偿付利息支付的现金40,151,200.44209,186,619.71124,701,231.08106,409,421.98
  其中:子公司支付给少数股东的股利、利润-396,938--
  支付其他与筹资活动有关的现金597,806,031.98874,424,929.82139,489,407.14100,224,088.65
  筹资活动现金流出小计1,938,019,049.289,525,577,739.496,901,144,107.385,948,970,149.8
  筹资活动产生的现金流量净额-22,433,177.06-1,365,933,446-1,295,722,954.65-722,666,396.34
四、汇率变动对现金及现金等价物的影响-1.39-2.1-1.010.39
五、现金及现金等价物净增加额33,299,997.57-1,480,698,868.31-1,934,431,587.59-1,165,510,503.88
  加:期初现金及现金等价物余额974,251,423.792,454,950,292.12,454,950,292.12,454,950,292.1
  期末现金及现金等价物余额1,007,551,421.36974,251,423.79520,518,704.511,289,439,788.22
补充资料:
  净利润--938,384,117.16--252,744,474.96
  资产减值准备-470,088,665.75--869,336.72
  固定资产和投资性房地产折旧-670,742,655.73-338,823,725.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-670,742,655.73-338,823,725.01
  无形资产摊销-33,639,270.27-16,817,487.33
  长期待摊费用摊销-24,779,069.07-12,536,577.71
  处置固定资产、无形资产和其他长期资产的损失--765,612.95-398.06
  固定资产报废损失-6,513,515.95--
  财务费用-239,757,565.62-106,236,013.2
  投资损失--16,091,686.5--18,161,559.08
  递延所得税-28,685,329.6-2,619,676.89
  其中:递延所得税资产减少-51,557,694.33-4,028,173.4
    递延所得税负债增加--22,872,364.73--1,408,496.51
  存货的减少-356,824,740.8-115,105,258.21
  经营性应收项目的减少-765,444,603.82--274,300,605.99
  经营性应付项目的增加--949,822,016.76--243,619,843.47
  现金的期末余额-974,251,423.79-1,289,439,788.22
  减:现金的期初余额-2,454,950,292.1-2,454,950,292.1
  现金及现金等价物的净增加额--1,480,698,868.31--1,165,510,503.88
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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