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中国化学

(601117)

  

流通市值:529.05亿  总市值:530.67亿
流通股本:60.88亿   总股本:61.07亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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199,621,216,299.79139,922,715,440.1390,040,729,101.8640,019,811,756.32
  客户存款和同业存放款项净增加额-1,371,672,919.86-943,223,824.63-1,868,691,053.83-1,572,560,634.71
  向中央银行借款净增加额-6,185,505-6,185,505-6,185,505-6,185,505
  向其他金融机构拆入资金净增加额-1,500,000,000-1,500,000,000-1,500,000,000-1,500,000,000
  收取利息、手续费及佣金的现金575,780,428.33374,377,017.6244,162,541.5117,780,085.33
  拆入资金净增加额-500,000,000-1,671,316,500-1,821,475,800-1,221,534,600
  回购业务资金净增加额-500,000,000-1,999,956,000-2,276,000,000-2,200,000,000
  收到的税费返还757,789,057.24619,359,033.57281,819,999.45151,606,970.53
  收到其他与经营活动有关的现金6,689,419,338.115,121,454,928.34,260,550,923.545,007,839,961.11
  经营活动现金流入小计203,766,346,698.61139,917,224,589.9787,354,910,207.5238,796,758,033.58
  购买商品、接受劳务支付的现金170,478,356,433.52124,451,305,994.2284,116,499,053.3545,678,381,757.13
  客户贷款及垫款净增加额2,272,287,675.96-1,268,097,992.9-998,175,734-213,061,939.6
  存放中央银行和同业款项净增加额36,640,733.78-100,991,737.16-359,045,866.7-336,169,684.21
  支付利息、手续费及佣金的现金22,202,753.4818,192,530.8212,873,635.738,847,160.69
  支付给职工以及为职工支付的现金12,344,445,707.348,044,056,719.845,444,559,323.52,960,037,529.86
  支付的各项税费7,347,649,189.815,011,671,640.273,174,106,705.061,528,692,096.86
  支付其他与经营活动有关的现金9,821,385,973.339,336,363,708.965,997,041,199.864,266,900,836.48
  经营活动现金流出小计202,322,968,467.22145,492,500,864.0597,387,858,316.853,893,627,757.21
  经营活动产生的现金流量净额1,443,378,231.39-5,575,276,274.08-10,032,948,109.28-15,096,869,723.63
二、投资活动产生的现金流量:
  收回投资收到的现金6,655,481,889.94,247,063,308.981,998,102,663.641,461,123,178.03
  取得投资收益收到的现金50,364,820.79104,152,690.3718,400,763.124,789,501.31
  处置固定资产、无形资产和其他长期资产收回的现金净额14,997,831.277,720,783.365,505,366.731,050,943.68
  收到的其他与投资活动有关的现金25,588,748.972,408,578.52,400,0008,578.5
  投资活动现金流入小计6,746,433,290.934,361,345,361.212,024,408,793.491,466,972,201.52
  购建固定资产、无形资产和其他长期资产支付的现金2,663,649,821.321,903,751,852.711,310,600,077.44793,549,948.76
  投资支付的现金9,475,209,917.287,195,676,129.043,012,073,948.551,566,383,344.54
  支付其他与投资活动有关的现金1,662,961.8165,886,603.51-6,303,680.21
  投资活动现金流出小计12,140,522,700.49,265,314,585.264,322,674,025.992,366,236,973.51
  投资活动产生的现金流量净额-5,394,089,409.47-4,903,969,224.05-2,298,265,232.5-899,264,771.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金203,914,269.09825,000825,000570,000
  其中:子公司吸收少数股东投资收到的现金203,914,269.09825,000825,000570,000
  取得借款收到的现金6,761,940,949.345,964,505,681.344,236,241,146.673,232,115,128.14
  收到其他与筹资活动有关的现金84,007,828.69143,321,300.7643,789,057.5215,003,165.29
  筹资活动现金流入小计7,049,863,047.126,108,651,982.14,280,855,204.193,247,688,293.43
  偿还债务支付的现金7,099,472,605.763,880,304,907.813,437,293,776.061,829,612,514.53
  分配股利、利润或偿付利息支付的现金1,731,789,435.271,585,832,946.69222,349,185.0490,123,166.93
  其中:子公司支付给少数股东的股利、利润142,923,093.9193,124,359.256,201,930.9-
  支付其他与筹资活动有关的现金831,180,055.731,091,028,460.3660,928,254.73673,015,900.88
  筹资活动现金流出小计9,662,442,096.766,557,166,314.863,720,571,215.832,592,751,582.34
  筹资活动产生的现金流量净额-2,612,579,049.64-448,514,332.76560,283,988.36654,936,711.09
四、汇率变动对现金及现金等价物的影响-163,461,413.91-98,158,466.2814,315,334.64-20,751,799.38
五、现金及现金等价物净增加额-6,726,751,641.63-11,025,918,297.17-11,756,614,018.78-15,361,949,583.91
  加:期初现金及现金等价物余额42,646,795,541.3942,646,795,541.3942,646,795,541.3942,646,795,541.39
  期末现金及现金等价物余额35,920,043,899.7631,620,877,244.2230,890,181,522.6127,284,845,957.48
补充资料:
  净利润7,077,046,813.43-3,380,252,433.66-
  资产减值准备166,551,330.12--21,060,723.54-
  固定资产和投资性房地产折旧1,116,576,532.12-673,980,868.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,116,576,532.12-673,980,868.69-
  无形资产摊销284,883,548.55-129,095,722.55-
  长期待摊费用摊销108,555,268.81-37,531,530.33-
  处置固定资产、无形资产和其他长期资产的损失-18,416,294.3-16,965,717.95-
  固定资产报废损失-2,670,110.08--1,013,806.38-
  公允价值变动损失9,886,555.9-13,934,666.7-
  财务费用469,587,450.1-97,759,214.92-
  投资损失15,685,088.1--4,881,183.2-
  递延所得税-259,072,162.83--108,188,495.17-
  其中:递延所得税资产减少-262,342,268.36--96,857,872.52-
    递延所得税负债增加3,270,105.53--11,330,622.65-
  存货的减少454,895,450.22--742,119,614.45-
  经营性应收项目的减少-3,532,742,962.86--4,584,042,127.95-
  经营性应付项目的增加-5,412,920,938.11--9,061,529,337.67-
  现金的期末余额35,920,043,899.76-30,890,181,522.61-
  减:现金的期初余额42,646,795,541.39-42,646,795,541.39-
  现金及现金等价物的净增加额-6,726,751,641.63--11,756,614,018.78-
公告日期2026-03-252025-10-302025-08-262025-04-30
审计意见(境内)标准无保留意见
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