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滨化股份

(601678)

  

流通市值:117.70亿  总市值:138.76亿
流通股本:20.43亿   总股本:24.09亿

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7,828,921,600.713,741,124,055.814,597,605,996.4510,889,523,266.52
  收到的税费返还85,271,867.854,094,098.2474,918,328.78475,335,845.18
  收到其他与经营活动有关的现金1,988,172,813.07985,280,194.344,966,382,302.064,137,956,082.28
  经营活动现金流入小计9,902,366,281.634,730,498,348.3420,038,906,627.2915,502,815,193.98
  购买商品、接受劳务支付的现金6,239,640,008.363,226,468,005.0410,697,688,237.549,204,908,397.82
  支付给职工以及为职工支付的现金412,985,335.14222,036,133.22804,590,279.48576,390,166.17
  支付的各项税费334,907,434.21136,916,209.44639,481,146.4482,845,875.28
  支付其他与经营活动有关的现金2,006,178,793.89953,768,128.985,031,738,485.983,753,197,503.4
  经营活动现金流出小计8,993,711,571.64,539,188,476.6817,173,498,149.414,017,341,942.67
  经营活动产生的现金流量净额908,654,710.03191,309,871.662,865,408,477.891,485,473,251.31
二、投资活动产生的现金流量:
  收回投资收到的现金382,063,283.57-93,391,225.97951,574.26
  取得投资收益收到的现金66,699,749.9543,520,559.97120,123,298.2793,459,747.17
  处置固定资产、无形资产和其他长期资产收回的现金净额6,642,339.47931,00017,940,130.03-
  处置子公司及其他营业单位收到的现金净额80,000,000---
  投资活动现金流入小计535,405,372.9944,451,559.97231,454,654.2794,411,321.43
  购建固定资产、无形资产和其他长期资产支付的现金366,734,109.08110,458,925.73828,963,945.61329,838,063.1
  投资支付的现金416,605,468.8360,479,742.26129,626,394.161,323,875.68
  投资活动现金流出小计783,339,577.91170,938,667.99958,590,339.77331,161,938.78
  投资活动产生的现金流量净额-247,934,204.92-126,487,108.02-727,135,685.5-236,750,617.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金--636,220,00020,000,000
  其中:子公司吸收少数股东投资收到的现金--636,220,000-
  取得借款收到的现金2,022,700,0001,809,500,0002,318,570,0001,869,980,000
  发行债券收到的现金200,000,000---
  收到其他与筹资活动有关的现金731,935,239.85203,772,333.32,208,100,0002,029,825,671.99
  筹资活动现金流入小计2,954,635,239.852,013,272,333.35,162,890,0003,919,805,671.99
  偿还债务支付的现金1,977,470,000.011,311,310,000.013,540,615,713.141,458,899,031.83
  分配股利、利润或偿付利息支付的现金228,249,549.5760,653,640.61395,426,979.69270,385,728.57
  支付其他与筹资活动有关的现金1,328,898,167.61900,326,075.882,117,839,747.922,511,435,475.11
  筹资活动现金流出小计3,534,617,717.192,272,289,716.56,053,882,440.754,240,720,235.51
  筹资活动产生的现金流量净额-579,982,477.34-259,017,383.2-890,992,440.75-320,914,563.52
四、汇率变动对现金及现金等价物的影响-20,494,622.87-9,981,313.56-21,407,506.52-4,283,213.22
五、现金及现金等价物净增加额60,243,404.9-204,175,933.121,225,872,845.12923,524,857.22
  加:期初现金及现金等价物余额1,701,588,101.661,701,588,101.66475,715,256.54475,715,256.54
  期末现金及现金等价物余额1,761,831,506.561,497,412,168.541,701,588,101.661,399,240,113.76
补充资料:
  净利润358,116,785.63-222,596,714.71-
  资产减值准备42,737,104.81-45,366,931.28-
  固定资产和投资性房地产折旧563,310,469.5-1,056,552,797.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧563,310,469.5-1,056,552,797.78-
  无形资产摊销26,420,090.03-39,052,733.54-
  长期待摊费用摊销6,543,116.98-9,871,315.15-
  处置固定资产、无形资产和其他长期资产的损失958,807.89--26,365,807.54-
  固定资产报废损失--1,270,956.42-
  公允价值变动损失742,607.68--3,739,535.91-
  财务费用138,368,600.05-329,360,699.73-
  投资损失-1,697,947.7-72,397,893.28-
  递延所得税49,757,559.74--43,095,905.93-
  其中:递延所得税资产减少55,747,452.23-122,258,689.21-
    递延所得税负债增加-5,989,892.49--165,354,595.14-
  存货的减少-556,606,299.64--329,341,759.33-
  经营性应收项目的减少19,868,382.3-135,092,265.46-
  经营性应付项目的增加178,247,453.5-1,273,195,199.98-
  其他27,209,680.07---
  现金的期末余额1,761,831,506.56-1,701,588,101.66-
  减:现金的期初余额1,701,588,101.66-475,715,256.54-
  现金及现金等价物的净增加额60,243,404.9-1,225,872,845.12-
公告日期2026-08-282026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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