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鲁北化工

(600727)

  

流通市值:39.17亿  总市值:39.17亿
流通股本:5.29亿   总股本:5.29亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,901,756,504.071,039,695,035.115,021,666,676.443,650,500,890.41
  收到的税费返还6,507,696.371,166,940.4917,989,819.1617,221,468.67
  收到其他与经营活动有关的现金49,430,888.8317,159,230.7108,607,277.92148,883,863.59
  经营活动现金流入小计2,957,695,089.271,058,021,206.35,148,263,773.523,816,606,222.67
  购买商品、接受劳务支付的现金2,436,078,173.93837,112,361.134,294,084,714.872,972,373,306.32
  支付给职工以及为职工支付的现金253,621,283.38144,780,504.77393,382,086.54281,556,977.83
  支付的各项税费108,537,20136,281,925.45288,261,393.9206,576,419.14
  支付其他与经营活动有关的现金49,455,601.3225,291,436.34101,976,288.35124,193,232.07
  经营活动现金流出小计2,847,692,259.631,043,466,227.695,077,704,483.663,584,699,935.36
  经营活动产生的现金流量净额110,002,829.6414,554,978.6170,559,289.86231,906,287.31
二、投资活动产生的现金流量:
  收回投资收到的现金149,508,051.2827,000,000170,536,775-
  取得投资收益收到的现金108,403.438,815.252,152,644.24646,285.87
  处置固定资产、无形资产和其他长期资产收回的现金净额55,299.1968,58013,790,431.5612,771,319.17
  收到的其他与投资活动有关的现金---132,300,000
  投资活动现金流入小计149,671,753.927,077,395.25186,479,850.8145,717,605.04
  购建固定资产、无形资产和其他长期资产支付的现金201,606,531.5270,609,660.49480,693,239.22227,566,392.28
  投资支付的现金529,100,000264,000,00062,000,000-
  支付其他与投资活动有关的现金---72,300,000
  投资活动现金流出小计730,706,531.52334,609,660.49542,693,239.22299,866,392.28
  投资活动产生的现金流量净额-581,034,777.62-307,532,265.24-356,213,388.42-154,148,787.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--18,000,00018,000,000
  其中:子公司吸收少数股东投资收到的现金--18,000,000-
  取得借款收到的现金451,167,672.7777,684,739.1589,025,507.17458,787,433.92
  收到其他与筹资活动有关的现金2,044,367,539.441,588,259,165.296,381,426,287.53,774,852,725.52
  筹资活动现金流入小计2,495,535,212.211,665,943,904.396,988,451,794.674,251,640,159.44
  偿还债务支付的现金17,550,0004,050,000325,942,652.93213,652,845.02
  分配股利、利润或偿付利息支付的现金191,301,092.8626,152,051.29136,074,165.52117,980,387.7
  其中:子公司支付给少数股东的股利、利润---73,500,000
  支付其他与筹资活动有关的现金2,373,860,049.041,505,006,223.336,174,422,845.924,137,058,379.1
  筹资活动现金流出小计2,582,711,141.91,535,208,274.626,636,439,664.374,468,691,611.82
  筹资活动产生的现金流量净额-87,175,929.69130,735,629.77352,012,130.3-217,051,452.38
四、汇率变动对现金及现金等价物的影响-1,985,088.87-896,686.585,317,371.69-140,934.13
五、现金及现金等价物净增加额-560,192,966.54-163,138,343.4471,675,403.43-139,434,886.44
  加:期初现金及现金等价物余额1,255,566,622.231,255,566,622.231,183,891,218.81,183,891,218.8
  期末现金及现金等价物余额695,373,655.691,092,428,278.791,255,566,622.231,044,456,332.36
补充资料:
  净利润195,005,465.2-107,783,245.86-
  资产减值准备--23,571,462.2-
  固定资产和投资性房地产折旧121,956,094.77-252,021,557.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,956,094.77-252,021,557.1-
  无形资产摊销7,065,876.42-8,330,494.29-
  长期待摊费用摊销39,957.24-79,914.48-
  处置固定资产、无形资产和其他长期资产的损失-55,299.19--4,157,782.34-
  固定资产报废损失---1,265,883.17-
  公允价值变动损失---3,943.33-
  财务费用34,217,566.84-59,498,141.43-
  投资损失-108,403.43-44,429.99-
  递延所得税-3,180,154.09-680,459.92-
  其中:递延所得税资产减少-923,534.5--8,094,478.91-
    递延所得税负债增加-2,256,619.59-8,774,938.83-
  存货的减少-103,523,407.31-73,575,875.57-
  经营性应收项目的减少-310,508,963.77--155,031,137.74-
  经营性应付项目的增加165,095,565.12--304,481,926.82-
  现金的期末余额695,373,655.69-1,255,566,622.23-
  减:现金的期初余额1,255,566,622.23-1,183,891,218.8-
  现金及现金等价物的净增加额-560,192,966.54-71,675,403.43-
公告日期2026-08-062026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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