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盛达资源

(000603)

  

流通市值:258.62亿  总市值:267.64亿
流通股本:6.67亿   总股本:6.90亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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423,332,677.612,766,315,426.962,034,606,827.621,195,151,457.11
  收到的税费返还--00
  收到其他与经营活动有关的现金99,068,022.06152,350,586.05135,464,994.6966,114,016.98
  经营活动现金流入小计522,400,699.672,918,666,013.012,170,071,822.311,261,265,474.09
  购买商品、接受劳务支付的现金200,995,284.441,122,283,442.521,106,451,338.87765,523,326.61
  支付给职工以及为职工支付的现金65,120,223.34209,447,784.98152,416,270.59105,252,028.69
  支付的各项税费176,640,755.41525,464,181.68343,174,695.9206,163,219.69
  支付其他与经营活动有关的现金21,255,003.72193,290,973.34144,611,020.7953,374,249.7
  经营活动现金流出小计464,011,266.912,050,486,382.521,746,653,326.151,130,312,824.69
  经营活动产生的现金流量净额58,389,432.76868,179,630.49423,418,496.16130,952,649.4
二、投资活动产生的现金流量:
  收回投资收到的现金82,229.553,302,391.623,899,023.73,899,023.7
  取得投资收益收到的现金020,251,632.0819,475,261.437,773,683.69
  处置固定资产、无形资产和其他长期资产收回的现金净额700,000903,837.71,2701,270
  收到的其他与投资活动有关的现金29,507,922.34324,836,356.21196,570,100151,570,100
  投资活动现金流入小计30,290,151.89349,294,217.61219,945,655.13163,244,077.39
  购建固定资产、无形资产和其他长期资产支付的现金81,960,549.43700,075,214.48472,420,370.22372,656,604.24
  投资支付的现金519,500,000200,000,000--
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金97,840,000285,001,684205,740,410.22154,870,000
  投资活动现金流出小计699,300,549.431,185,076,898.48678,160,780.44527,526,604.24
  投资活动产生的现金流量净额-669,010,397.54-835,782,680.87-458,215,125.31-364,282,526.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,800,000--
  其中:子公司吸收少数股东投资收到的现金-7,800,000--
  取得借款收到的现金800,089,531.171,642,649,889.051,386,287,397.34664,992,260.78
  收到其他与筹资活动有关的现金-00-
  筹资活动现金流入小计800,089,531.171,650,449,889.051,386,287,397.34664,992,260.78
  偿还债务支付的现金328,662,158.081,410,746,744.53963,364,854.21481,447,678.34
  分配股利、利润或偿付利息支付的现金18,719,888.29303,254,088.44224,276,735.7899,061,009.18
  其中:子公司支付给少数股东的股利、利润-166,680,000111,120,0000
  支付其他与筹资活动有关的现金0188,660,000188,718,200188,718,200
  筹资活动现金流出小计347,382,046.371,902,660,832.971,376,359,789.99769,226,887.52
  筹资活动产生的现金流量净额452,707,484.8-252,210,943.929,927,607.35-104,234,626.74
五、现金及现金等价物净增加额-157,913,479.98-219,813,994.3-24,869,021.8-337,564,504.19
  加:期初现金及现金等价物余额731,295,275.83951,109,270.13951,109,270.13951,109,270.13
  期末现金及现金等价物余额573,381,795.85731,295,275.83926,240,248.33613,544,765.94
补充资料:
  净利润-624,488,686.53-103,199,587.25
  资产减值准备-46,523,130.19-1,059,244.07
  固定资产和投资性房地产折旧-187,898,679.83-86,270,879.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-187,898,679.83-86,270,879.69
  无形资产摊销-39,537,028.68-16,553,647.98
  长期待摊费用摊销-13,556,407.08-6,746,463.38
  处置固定资产、无形资产和其他长期资产的损失-8,829,325.69-8,152.81
  固定资产报废损失-864,444.49-690.1
  公允价值变动损失--11,203,103.41--1,892,645.48
  财务费用-85,895,895.06-41,106,781.47
  投资损失--53,618,045.92--23,813,545.24
  递延所得税-4,530,015.65--1,904,460.15
  其中:递延所得税资产减少--257,214.74--6,499,382.67
    递延所得税负债增加-4,787,230.39-4,594,922.52
  存货的减少--13,814,496.51--103,806,879.96
  经营性应收项目的减少--26,087,871.4--22,417,671.66
  经营性应付项目的增加--56,584,644.49-19,747,812.28
  其他-12,520,059.82-6,260,029.94
  现金的期末余额-731,295,275.83-613,544,765.94
  减:现金的期初余额-951,109,270.13-951,109,270.13
  现金及现金等价物的净增加额--219,813,994.3--337,564,504.19
公告日期2026-04-292026-04-292025-10-282025-08-23
审计意见(境内)标准无保留意见
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