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藏格矿业

(000408)

  

流通市值:912.13亿  总市值:912.14亿
流通股本:15.70亿   总股本:15.70亿

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2,490,887,907.971,568,066,885.55561,415,589.713,294,045,869.88
  收到的税费返还244,069,814.32244,069,814.32-91,958,911.13
  收到其他与经营活动有关的现金471,349,635.58457,191,081.7292,122,740.05658,935,742.69
  经营活动现金流入小计3,206,307,357.872,269,327,781.59653,538,329.764,044,940,523.7
  购买商品、接受劳务支付的现金636,285,994.63486,214,669.9135,932,109.08698,611,395.54
  支付给职工以及为职工支付的现金250,505,807.7176,528,146.1875,179,831.67291,726,763.45
  支付的各项税费529,276,187.68336,340,615.43261,531,419.151,306,799,423.33
  支付其他与经营活动有关的现金449,807,862.83436,168,117.8476,852,588.85828,601,150.45
  经营活动现金流出小计1,865,875,852.841,435,251,549.35549,495,948.753,125,738,732.77
  经营活动产生的现金流量净额1,340,431,505.03834,076,232.24104,042,381.01919,201,790.93
二、投资活动产生的现金流量:
  收回投资收到的现金172,217,285.96129,000,000126,100,000135,701,602.02
  取得投资收益收到的现金1,546,432,566.891,541,437,799.112,260,006.1810,143,186.74
  处置固定资产、无形资产和其他长期资产收回的现金净额3,874,320561,520510,0002,415,033
  收到的其他与投资活动有关的现金--29,152.4202,772,000
  投资活动现金流入小计1,722,524,172.851,670,999,319.11128,899,158.58351,031,821.76
  购建固定资产、无形资产和其他长期资产支付的现金60,733,195.1633,704,495.887,717,440.22147,572,749.86
  投资支付的现金284,633,425.8236,250,00078,750,000230,981,399.7
  取得子公司及其他营业单位支付的现金6,661,762.476,661,762.477,200,000-
  支付其他与投资活动有关的现金73,797,944.1260,297,944.12-3,922,186.24
  投资活动现金流出小计425,826,327.55336,914,202.4793,667,440.22382,476,335.8
  投资活动产生的现金流量净额1,296,697,845.31,334,085,116.6435,231,718.36-31,444,514.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,191,939.31,191,939.31,191,939.3127,422.9
  其中:子公司吸收少数股东投资收到的现金1,191,939.31,191,939.31,191,939.3127,422.9
  取得借款收到的现金225,000,000225,000,00075,000,00020,000,000
  收到其他与筹资活动有关的现金200,906,089.83195,297,889.8315,188,389.83187,988,239.65
  筹资活动现金流入小计427,098,029.13421,489,829.1391,380,329.13208,115,662.55
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金1,569,123,076.23136,211.1253,666.671,667,944,926.92
  支付其他与筹资活动有关的现金157,754,898.6155,344,390.11151,314,255.79161,312,869.09
  筹资活动现金流出小计1,736,877,974.83155,480,601.23151,367,922.461,829,257,796.01
  筹资活动产生的现金流量净额-1,309,779,945.7266,009,227.9-59,987,593.33-1,621,142,133.46
四、汇率变动对现金及现金等价物的影响-457,447.79-391,094.08-757,264.45168,374.79
五、现金及现金等价物净增加额1,326,891,956.842,433,779,482.778,529,241.59-733,216,481.78
  加:期初现金及现金等价物余额852,640,157.94852,640,157.94852,640,157.941,585,856,639.72
  期末现金及现金等价物余额2,179,532,114.783,286,419,640.64931,169,399.53852,640,157.94
补充资料:
  净利润-1,795,227,464.54-2,569,273,691.44
  资产减值准备-587,288.5-48,469,081.14
  固定资产和投资性房地产折旧-185,530,763.08-396,046,640.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,530,763.08-396,046,640.12
  无形资产摊销-30,196,141.73-33,801,349.58
  长期待摊费用摊销-3,977,247.89-7,967,940.09
  处置固定资产、无形资产和其他长期资产的损失--455,271.02-571,001.64
  固定资产报废损失-15,092,083.2-49,292,979.26
  公允价值变动损失--3,658,858.94--3,643,136.65
  财务费用-8,092,664.51-3,938,277.85
  投资损失--1,240,534,608.43--2,069,960,725.21
  递延所得税-16,130,101.03--11,331,729.26
  其中:递延所得税资产减少-19,334,146.4--9,888,858.03
    递延所得税负债增加--3,204,045.37--1,442,871.23
  存货的减少-18,736,924.26-69,289,759.21
  经营性应收项目的减少-339,104,495.11-201,796,799.55
  经营性应付项目的增加--354,706,560.43--402,870,497.82
  其他-14,144,065-6,677,538.76
  不涉及现金收支的投资和筹资活动金额其他项目---9,289,397.62
  现金的期末余额-3,286,419,640.64-852,640,157.94
  减:现金的期初余额-852,640,157.94-1,585,856,639.72
  现金及现金等价物的净增加额-2,433,779,482.7--733,216,481.78
公告日期2025-10-172025-08-022025-04-192025-03-29
审计意见(境内)标准无保留意见
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