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潞化科技

(600691)

  

流通市值:67.94亿  总市值:67.95亿
流通股本:23.76亿   总股本:23.76亿

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5,947,018,321.084,234,763,528.061,895,031,453.967,578,581,658.52
  收到其他与经营活动有关的现金3,019,095,010.622,119,466,160.881,178,507,176.783,555,143,572.48
  经营活动现金流入小计8,966,113,331.76,354,229,688.943,073,538,630.7411,133,725,231
  购买商品、接受劳务支付的现金4,672,858,915.143,590,193,320.81,514,353,914.616,316,965,995.98
  支付给职工以及为职工支付的现金574,133,767.3405,028,278.44242,723,815.371,290,667,329.4
  支付的各项税费182,817,844.8675,160,451.8957,512,888.61204,193,371.1
  支付其他与经营活动有关的现金3,726,305,014.612,431,713,344.91,173,867,348.083,432,424,627.1
  经营活动现金流出小计9,156,115,541.916,502,095,396.032,988,457,966.6711,244,251,323.58
  经营活动产生的现金流量净额-190,002,210.21-147,865,707.0985,080,664.07-110,526,092.58
二、投资活动产生的现金流量:
  收回投资收到的现金---5,558,600
  取得投资收益收到的现金---36,680,947.77
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,196.94-158,032
  投资活动现金流入的平衡项目-0-0
  投资活动现金流入小计-14,196.94-42,397,579.77
  购建固定资产、无形资产和其他长期资产支付的现金448,706,421.72293,439,872.57226,835,557.86385,222,275.68
  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448,706,421.72294,992,597.78226,835,557.86385,222,275.68
  投资活动产生的现金流量净额-448,706,421.72-294,978,400.84-226,835,557.86-342,824,695.91
三、筹资活动产生的现金流量:
  取得借款收到的现金5,044,469,205.594,785,377,561.461,772,757,911.549,143,306,868.58
  收到其他与筹资活动有关的现金560,951,947.14440,926,192400,730,166.852,299,189,315.52
  筹资活动现金流入小计5,605,421,152.735,226,303,753.462,173,488,078.3911,442,496,184.1
  偿还债务支付的现金6,636,953,469.165,742,336,639.172,147,258,295.0310,506,163,092.45
  分配股利、利润或偿付利息支付的现金124,701,231.08106,409,421.9842,675,040.91284,098,515.31
  其中:子公司支付给少数股东的股利、利润---3,288,721.56
  支付其他与筹资活动有关的现金139,489,407.14100,224,088.65667,603,028.18302,658,516.57
  筹资活动现金流出小计6,901,144,107.385,948,970,149.82,857,536,364.1211,092,920,124.33
  筹资活动产生的现金流量净额-1,295,722,954.65-722,666,396.34-684,048,285.73349,576,059.77
四、汇率变动对现金及现金等价物的影响-1.010.39-0.13-1.38
五、现金及现金等价物净增加额-1,934,431,587.59-1,165,510,503.88-825,803,179.65-103,774,730.1
  加:期初现金及现金等价物余额2,454,950,292.12,454,950,292.12,454,950,292.12,558,725,022.2
  期末现金及现金等价物余额520,518,704.511,289,439,788.221,629,147,112.452,454,950,292.1
补充资料:
  净利润--252,744,474.96--759,933,381.85
  资产减值准备--869,336.72-117,711,854.02
  固定资产和投资性房地产折旧-338,823,725.01-768,764,427
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-338,823,725.01-768,764,427
  无形资产摊销-16,817,487.33-38,711,164.49
  长期待摊费用摊销-12,536,577.71-25,366,022.19
  处置固定资产、无形资产和其他长期资产的损失-398.06--630,902.11
  财务费用-106,236,013.2-337,394,316.71
  投资损失--18,161,559.08--10,408,278.43
  递延所得税-2,619,676.89--45,279,592.23
  其中:递延所得税资产减少-4,028,173.4--33,549,758.39
    递延所得税负债增加--1,408,496.51--11,729,833.84
  存货的减少-115,105,258.21-317,904,677.5
  经营性应收项目的减少--274,300,605.99-71,664,340.21
  经营性应付项目的增加--243,619,843.47--1,060,625,168.59
  现金的期末余额-1,289,439,788.22-2,454,950,292.1
  减:现金的期初余额-2,454,950,292.1-2,558,725,022.2
  现金及现金等价物的净增加额--1,165,510,503.88--103,774,730.1
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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