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上峰水泥

(000672)

  

流通市值:166.54亿  总市值:166.54亿
流通股本:9.69亿   总股本:9.69亿

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794,258,942.374,609,252,426.083,455,897,961.462,278,731,062.05
  收到的税费返还4,808,044.3562,855,153.0647,127,906.1427,160,677.6
  收到其他与经营活动有关的现金26,256,828.92162,285,283.83160,310,991.3997,092,100.62
  经营活动现金流入小计825,323,815.644,834,392,862.973,663,336,858.992,402,983,840.27
  购买商品、接受劳务支付的现金565,035,345.222,778,844,587.392,019,143,525.191,305,383,525.05
  支付给职工以及为职工支付的现金74,234,510.24288,309,701.25212,592,729.99146,719,678.37
  支付的各项税费83,414,360.84570,412,639.41427,875,980.61325,223,736.37
  支付其他与经营活动有关的现金47,145,259.88191,965,512.89248,653,505.37150,116,832.95
  经营活动现金流出小计769,829,476.183,829,532,440.942,908,265,741.161,927,443,772.74
  经营活动产生的现金流量净额55,494,339.461,004,860,422.03755,071,117.83475,540,067.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,736,009,739.63,739,817,199.851,137,530,257.67823,465,217.6
  取得投资收益收到的现金26,347,918.29145,133,175.49144,950,412.2121,071,777.03
  处置固定资产、无形资产和其他长期资产收回的现金净额225,943.3689,459,232.6222,860,100770,000
  处置子公司及其他营业单位收到的现金净额-1,377.09--
  收到的其他与投资活动有关的现金-650,103,117.9915,840,203.7717,352.01
  投资活动现金流入小计1,762,583,601.254,624,514,103.041,321,180,973.64945,324,346.64
  购建固定资产、无形资产和其他长期资产支付的现金62,082,678.86190,838,833.7494,410,307.2870,738,108.53
  投资支付的现金1,074,787,6944,618,894,495.961,699,003,159.14973,960,967.31
  支付其他与投资活动有关的现金2,715.3525,481,340.8225,083,164.3424,983,311.12
  投资活动现金流出小计1,136,873,088.214,835,214,670.521,818,496,630.761,069,682,386.96
  投资活动产生的现金流量净额625,710,513.04-210,700,567.48-497,315,657.12-124,358,040.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-70,135,00070,000,00070,000,000
  其中:子公司吸收少数股东投资收到的现金-70,135,000--
  取得借款收到的现金329,000,0002,267,768,796.751,521,160,0001,110,000,000
  收到其他与筹资活动有关的现金122,700,0002,562,386,445.142,491,212,751.091,852,906,693.42
  筹资活动现金流入小计451,700,0004,900,290,241.894,082,372,751.093,032,906,693.42
  偿还债务支付的现金391,753,5223,301,252,635.812,214,687,956.381,409,091,606.6
  分配股利、利润或偿付利息支付的现金17,954,448.94711,675,698.75685,715,716.23659,879,932.68
  其中:子公司支付给少数股东的股利、利润-6,700,000--
  支付其他与筹资活动有关的现金490,024,934.52,036,613,178.312,097,975,431.831,394,070,447.87
  筹资活动现金流出小计899,732,905.446,049,541,512.874,998,379,104.443,463,041,987.15
  筹资活动产生的现金流量净额-448,032,905.44-1,149,251,270.98-916,006,353.35-430,135,293.73
四、汇率变动对现金及现金等价物的影响--998.59-7,133.61-7,133.61
五、现金及现金等价物净增加额233,171,947.06-355,092,415.02-658,258,026.25-78,960,400.13
  加:期初现金及现金等价物余额768,788,492.751,123,880,907.771,123,880,907.771,123,880,907.77
  期末现金及现金等价物余额1,001,960,439.81768,788,492.75465,622,881.521,044,920,507.64
补充资料:
  净利润-641,567,682.94-257,815,600.52
  资产减值准备--9,649.32--120,650,829.45
  固定资产和投资性房地产折旧-469,677,381.36-196,640,489.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-469,677,381.36-196,640,489.96
  无形资产摊销-127,566,581.31-36,839,135.14
  长期待摊费用摊销-5,862,942.11-2,343,631.31
  处置固定资产、无形资产和其他长期资产的损失--60,730,116.55-60,110,825.26
  固定资产报废损失-418,866.35-38,353.44
  公允价值变动损失--283,276,137.02-36,244,057.73
  财务费用-87,772,070.36-72,256,164.08
  投资损失-41,401,209.55--86,725,310.98
  递延所得税-80,500,961.98--44,743,650.55
  其中:递延所得税资产减少-44,625,395.13--34,035,864.68
    递延所得税负债增加-35,875,566.85--10,707,785.87
  存货的减少-58,695,861.7--53,421,050.97
  经营性应收项目的减少--46,506,466.68-170,124,722.33
  经营性应付项目的增加--159,028,672.06--41,465,648.78
  其他-14,023,201.22--12,744,410.61
  不涉及现金收支的投资和筹资活动金额其他项目-30,557,371.97--
  现金的期末余额-768,788,492.75-1,044,920,507.64
  减:现金的期初余额-1,123,880,907.77-1,123,880,907.77
  现金及现金等价物的净增加额--355,092,415.02--78,960,400.13
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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