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盛达资源

(000603)

  

流通市值:218.88亿  总市值:226.52亿
流通股本:6.67亿   总股本:6.90亿

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1,370,461,869.13423,332,677.612,766,315,426.962,034,606,827.62
  收到的税费返还---0
  收到其他与经营活动有关的现金35,188,402.499,068,022.06152,350,586.05135,464,994.69
  经营活动现金流入小计1,405,650,271.53522,400,699.672,918,666,013.012,170,071,822.31
  购买商品、接受劳务支付的现金346,957,397.99200,995,284.441,122,283,442.521,106,451,338.87
  支付给职工以及为职工支付的现金122,418,886.5165,120,223.34209,447,784.98152,416,270.59
  支付的各项税费271,064,226.91176,640,755.41525,464,181.68343,174,695.9
  支付其他与经营活动有关的现金92,320,648.7821,255,003.72193,290,973.34144,611,020.79
  经营活动现金流出小计832,761,160.19464,011,266.912,050,486,382.521,746,653,326.15
  经营活动产生的现金流量净额572,889,111.3458,389,432.76868,179,630.49423,418,496.16
二、投资活动产生的现金流量:
  收回投资收到的现金82,229.5582,229.553,302,391.623,899,023.7
  取得投资收益收到的现金16,421,594.77020,251,632.0819,475,261.43
  处置固定资产、无形资产和其他长期资产收回的现金净额2,757,599.58700,000903,837.71,270
  收到的其他与投资活动有关的现金838,209.129,507,922.34324,836,356.21196,570,100
  投资活动现金流入小计20,099,63330,290,151.89349,294,217.61219,945,655.13
  购建固定资产、无形资产和其他长期资产支付的现金172,385,874.2681,960,549.43700,075,214.48472,420,370.22
  投资支付的现金569,500,000519,500,000200,000,000-
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金097,840,000285,001,684205,740,410.22
  投资活动现金流出小计741,885,874.26699,300,549.431,185,076,898.48678,160,780.44
  投资活动产生的现金流量净额-721,786,241.26-669,010,397.54-835,782,680.87-458,215,125.31
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1,191,390,693.67800,089,531.171,642,649,889.051,386,287,397.34
  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1,191,390,693.67800,089,531.171,650,449,889.051,386,287,397.34
  偿还债务支付的现金572,938,511.88328,662,158.081,410,746,744.53963,364,854.21
  分配股利、利润或偿付利息支付的现金143,558,363.8318,719,888.29303,254,088.44224,276,735.78
  其中:子公司支付给少数股东的股利、利润22,224,000-166,680,000111,120,000
  支付其他与筹资活动有关的现金97,190,691.810188,660,000188,718,200
  筹资活动现金流出小计813,687,567.52347,382,046.371,902,660,832.971,376,359,789.99
  筹资活动产生的现金流量净额377,703,126.15452,707,484.8-252,210,943.929,927,607.35
五、现金及现金等价物净增加额228,805,996.23-157,913,479.98-219,813,994.3-24,869,021.8
  加:期初现金及现金等价物余额731,295,275.83731,295,275.83951,109,270.13951,109,270.13
  期末现金及现金等价物余额960,101,272.06573,381,795.85731,295,275.83926,240,248.33
补充资料:
  净利润432,641,144.36-624,488,686.53-
  资产减值准备519,318.14-46,523,130.19-
  固定资产和投资性房地产折旧112,322,053.03-187,898,679.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,322,053.03-187,898,679.83-
  无形资产摊销16,676,934.2-39,537,028.68-
  长期待摊费用摊销6,143,116.46-13,556,407.08-
  处置固定资产、无形资产和其他长期资产的损失-169,067.01-8,829,325.69-
  固定资产报废损失311,007.91-864,444.49-
  公允价值变动损失-6,007,847.12--11,203,103.41-
  财务费用61,282,909.57-85,895,895.06-
  投资损失-29,937,597.47--53,618,045.92-
  递延所得税3,992,621.94-4,530,015.65-
  其中:递延所得税资产减少4,181,770.86--257,214.74-
    递延所得税负债增加-189,148.92-4,787,230.39-
  存货的减少-79,650,126.63--13,814,496.51-
  经营性应收项目的减少32,124,949.17--26,087,871.4-
  经营性应付项目的增加17,351,270.38--56,584,644.49-
  其他2,397,458.25-12,520,059.82-
  现金的期末余额960,101,272.06-731,295,275.83-
  减:现金的期初余额731,295,275.83-951,109,270.13-
  现金及现金等价物的净增加额228,805,996.23--219,813,994.3-
公告日期2026-08-012026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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