当前位置:首页 - 行情中心 - 鲁北化工(600727) - 财务分析 - 现金流量表

鲁北化工

(600727)

  

流通市值:36.26亿  总市值:36.26亿
流通股本:5.29亿   总股本:5.29亿

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3,650,500,890.412,221,217,110.24923,406,112.235,264,044,601.25
  收到的税费返还17,221,468.6716,836,104.03219,178.7721,325,787.33
  收到其他与经营活动有关的现金148,883,863.5956,108,809.5523,767,230.02238,930,260.22
  经营活动现金流入小计3,816,606,222.672,294,162,023.82947,392,521.025,524,300,648.8
  购买商品、接受劳务支付的现金2,972,373,306.321,712,475,544.69687,618,958.624,670,885,672.77
  支付给职工以及为职工支付的现金281,556,977.83206,132,536.39118,166,458.53325,227,856.52
  支付的各项税费206,576,419.14151,580,825.297,820,280.99229,496,659.67
  支付其他与经营活动有关的现金124,193,232.0753,293,982.6827,060,958.1103,032,405.97
  经营活动现金流出小计3,584,699,935.362,123,482,888.96930,666,656.245,328,642,594.93
  经营活动产生的现金流量净额231,906,287.31170,679,134.8616,725,864.78195,658,053.87
二、投资活动产生的现金流量:
  收回投资收到的现金---8,934,540
  取得投资收益收到的现金646,285.87526,343.09-1,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额12,771,319.1743,224,15512,657,3802,875
  收到的其他与投资活动有关的现金132,300,00084,300,00044,113,019.29-
  投资活动现金流入小计145,717,605.04128,050,498.0956,770,399.2910,137,415
  购建固定资产、无形资产和其他长期资产支付的现金227,566,392.28115,712,404.3734,597,478.15381,918,427.91
  投资支付的现金---166,702,181.47
  支付其他与投资活动有关的现金72,300,00050,300,000-19,405,152.24
  投资活动现金流出小计299,866,392.28166,012,404.3734,597,478.15568,025,761.62
  投资活动产生的现金流量净额-154,148,787.24-37,961,906.2822,172,921.14-557,888,346.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,000,0009,000,000-53,140,743
  取得借款收到的现金458,787,433.92206,860,838.3789,036,829.3742,999,840
  收到其他与筹资活动有关的现金3,774,852,725.522,720,513,876.892,291,596,201.255,751,432,629.17
  筹资活动现金流入小计4,251,640,159.442,936,374,715.262,380,633,030.556,547,573,212.17
  偿还债务支付的现金213,652,845.0231,250,608.32-280,000,000
  分配股利、利润或偿付利息支付的现金117,980,387.768,189,618.7326,362,300.41108,533,422.97
  其中:子公司支付给少数股东的股利、利润73,500,00030,255,000--
  支付其他与筹资活动有关的现金4,137,058,379.13,031,074,840.412,244,919,970.795,761,499,853.82
  筹资活动现金流出小计4,468,691,611.823,130,515,067.462,271,282,271.26,150,033,276.79
  筹资活动产生的现金流量净额-217,051,452.38-194,140,352.2109,350,759.35397,539,935.38
四、汇率变动对现金及现金等价物的影响-140,934.13-70,442.31-32,209.7361,962.79
五、现金及现金等价物净增加额-139,434,886.44-61,493,565.93148,217,335.5435,371,605.42
  加:期初现金及现金等价物余额1,183,891,218.81,183,891,218.81,191,655,558.961,148,519,613.38
  期末现金及现金等价物余额1,044,456,332.361,122,397,652.871,339,872,894.51,183,891,218.8
补充资料:
  净利润-121,784,739.83-358,828,458.92
  资产减值准备---12,270,206.01
  固定资产和投资性房地产折旧-124,120,842.1-249,113,978.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,120,842.1-249,113,978.03
  无形资产摊销-7,765,678.39-12,969,422.93
  长期待摊费用摊销-5,334.87-41,109.48
  处置固定资产、无形资产和其他长期资产的损失-4,571,851.03-14,639,417.46
  固定资产报废损失-43,615.86--
  公允价值变动损失----751,786.46
  财务费用-4,555,618.32-15,384,604.05
  投资损失--580,158.11-1,382,314.87
  递延所得税--1,536,230.97-5,769,411.54
  其中:递延所得税资产减少-1,048,172.6-21,320,368.36
    递延所得税负债增加--2,584,403.57--15,550,956.82
  存货的减少--143,317,516.31--66,807,080
  经营性应收项目的减少-334,739,762.03--225,583,298.69
  经营性应付项目的增加--282,714,524.33--193,433,988.12
  现金的期末余额-1,122,397,652.87-1,183,891,218.8
  减:现金的期初余额-1,183,891,218.8-1,148,519,613.38
  现金及现金等价物的净增加额--61,493,565.93-35,371,605.42
公告日期2025-10-312025-08-282025-04-292025-03-20
审计意见(境内)标准无保留意见
TOP↑