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金岭矿业

(000655)

  

流通市值:42.39亿  总市值:42.39亿
流通股本:5.95亿   总股本:5.95亿

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1,126,581,842.41434,103,833.681,744,269,127.581,363,997,471.39
  收到的税费返还--35,151.47-
  收到其他与经营活动有关的现金22,279,300.5110,351,244.71112,281,405.3758,173,190.82
  经营活动现金流入小计1,148,861,142.92444,455,078.391,856,585,684.421,422,170,662.21
  购买商品、接受劳务支付的现金662,915,964.1338,677,889.69954,399,386.53704,581,455.59
  支付给职工以及为职工支付的现金208,401,680.53107,052,124.24417,316,456.74334,950,685.8
  支付的各项税费75,483,583.3133,718,754.56174,601,742.55134,053,856.34
  支付其他与经营活动有关的现金27,586,503.0220,396,061.1821,601,818.5840,127,452.29
  经营活动现金流出小计974,387,730.96499,844,829.671,567,919,404.41,213,713,450.02
  经营活动产生的现金流量净额174,473,411.96-55,389,751.28288,666,280.02208,457,212.19
二、投资活动产生的现金流量:
  收回投资收到的现金215,000,000183,728,086.62151,639,410.41-
  取得投资收益收到的现金2,356,095.26-3,224,754.493,224,754.49
  处置固定资产、无形资产和其他长期资产收回的现金净额438,984-4,486,611.3211,604,205.33
  收到的其他与投资活动有关的现金--9,3899,389
  投资活动现金流入小计217,795,079.26183,728,086.62159,360,165.2214,838,348.82
  购建固定资产、无形资产和其他长期资产支付的现金21,712,459.129,661,659.1289,817,513.8147,736,267.94
  投资支付的现金300,000,000180,000,0002,144,936,429.56430,000,000
  投资活动现金流出小计321,712,459.12189,661,659.122,234,753,943.37477,736,267.94
  投资活动产生的现金流量净额-103,917,379.86-5,933,572.5-2,075,393,778.15-462,897,919.12
三、筹资活动产生的现金流量:
  取得借款收到的现金--46,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--46,000,000-
  分配股利、利润或偿付利息支付的现金75,012,868.98-126,964,333.8565,487,425.3
  其中:子公司支付给少数股东的股利、利润--1,200,000-
  支付其他与筹资活动有关的现金--11,324,489.91-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计75,012,868.98-138,288,823.7665,487,425.3
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-75,012,868.98--92,288,823.76-65,487,425.3
五、现金及现金等价物净增加额-4,456,836.88-61,323,323.78-1,879,016,321.89-319,928,132.23
  加:期初现金及现金等价物余额194,484,052.4194,484,052.42,073,500,374.292,073,500,374.29
  期末现金及现金等价物余额190,027,215.52133,160,728.62194,484,052.41,753,572,242.06
补充资料:
  净利润121,554,800.38-274,705,275.6-
  资产减值准备741,721.05-394,256.29-
  固定资产和投资性房地产折旧19,099,107.36-38,467,516.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,099,107.36-38,467,516.1-
  无形资产摊销4,607,633.28-9,622,959.46-
  处置固定资产、无形资产和其他长期资产的损失-117,364.93--27,336,686.77-
  固定资产报废损失-289,564.24--166,945.86-
  公允价值变动损失-3,686,317.23--1,933,328.84-
  财务费用59,998.52-236,960.73-
  投资损失-51,377,853.64--80,330,527.42-
  递延所得税-519,949.07-10,135,469.81-
  其中:递延所得税资产减少-559,538.05-10,501,845.11-
    递延所得税负债增加39,588.98--366,375.3-
  存货的减少-10,130,532.8-40,616,400.26-
  经营性应收项目的减少38,103,640.37--99,549,874.5-
  经营性应付项目的增加55,821,180.31-121,115,954.4-
  现金的期末余额190,027,215.52-194,484,052.4-
  减:现金的期初余额194,484,052.4-2,073,500,374.29-
  现金及现金等价物的净增加额-4,456,836.88--1,879,016,321.89-
公告日期2026-08-222026-04-152026-03-282025-10-11
审计意见(境内)标准无保留意见
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