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上峰水泥

(000672)

  

流通市值:125.92亿  总市值:125.92亿
流通股本:9.69亿   总股本:9.69亿

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3,455,897,961.462,278,731,062.05981,581,635.016,585,210,804.07
  收到的税费返还47,127,906.1427,160,677.69,989,353.1162,422,472.74
  收到其他与经营活动有关的现金160,310,991.3997,092,100.6243,330,543.68191,078,708.5
  经营活动现金流入小计3,663,336,858.992,402,983,840.271,034,901,531.796,938,711,985.31
  购买商品、接受劳务支付的现金2,019,143,525.191,305,383,525.05660,298,877.734,839,134,210.07
  支付给职工以及为职工支付的现金212,592,729.99146,719,678.3776,397,178.2298,062,065.27
  支付的各项税费427,875,980.61325,223,736.37132,193,765.77543,588,722.17
  支付其他与经营活动有关的现金248,653,505.37150,116,832.9581,733,530.81218,722,075.85
  经营活动现金流出小计2,908,265,741.161,927,443,772.74950,623,352.515,899,507,073.36
  经营活动产生的现金流量净额755,071,117.83475,540,067.5384,278,179.281,039,204,911.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,137,530,257.67823,465,217.6388,622,105.288,451,268,459.24
  取得投资收益收到的现金144,950,412.2121,071,777.0394,038,262.8101,354,698.95
  处置固定资产、无形资产和其他长期资产收回的现金净额22,860,100770,000770,000349,000
  收到的其他与投资活动有关的现金15,840,203.7717,352.018,334.66200,474,829.03
  投资活动现金流入小计1,321,180,973.64945,324,346.64483,438,702.748,753,446,987.22
  购建固定资产、无形资产和其他长期资产支付的现金94,410,307.2870,738,108.5321,311,679.01245,334,986.29
  投资支付的现金1,699,003,159.14973,960,967.31523,731,889.589,184,255,886.39
  支付其他与投资活动有关的现金25,083,164.3424,983,311.1247,763,156.96798,594,990.38
  投资活动现金流出小计1,818,496,630.761,069,682,386.96592,806,725.5510,228,185,863.06
  投资活动产生的现金流量净额-497,315,657.12-124,358,040.32-109,368,022.81-1,474,738,875.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,000,00070,000,00070,000,0001,390,750
  其中:子公司吸收少数股东投资收到的现金---1,390,750
  取得借款收到的现金1,521,160,0001,110,000,000455,000,0003,183,186,000
  发行债券收到的现金---399,550,000
  收到其他与筹资活动有关的现金2,491,212,751.091,852,906,693.42548,973,757.382,400,961,267.29
  筹资活动现金流入小计4,082,372,751.093,032,906,693.421,073,973,757.385,985,088,017.29
  偿还债务支付的现金2,214,687,956.381,409,091,606.6684,755,206.862,861,847,553.74
  分配股利、利润或偿付利息支付的现金685,715,716.23659,879,932.6832,716,790.68545,172,920.93
  其中:子公司支付给少数股东的股利、利润---19,702,700
  支付其他与筹资活动有关的现金2,097,975,431.831,394,070,447.87770,731,493.453,028,778,706.5
  筹资活动现金流出小计4,998,379,104.443,463,041,987.151,488,203,490.996,435,799,181.17
  筹资活动产生的现金流量净额-916,006,353.35-430,135,293.73-414,229,733.61-450,711,163.88
四、汇率变动对现金及现金等价物的影响-7,133.61-7,133.61-451.039,822.17
  现金及现金等价物净增加额平衡项目0028.50
五、现金及现金等价物净增加额-658,258,026.25-78,960,400.13-439,319,999.67-886,235,305.6
  加:期初现金及现金等价物余额1,123,880,907.771,123,880,907.771,123,880,907.772,010,116,213.37
  期末现金及现金等价物余额平衡项目00-28.50
  期末现金及现金等价物余额465,622,881.521,044,920,507.64684,560,879.61,123,880,907.77
补充资料:
  净利润-257,815,600.52-591,954,929.25
  资产减值准备--120,650,829.45-12,738,460.91
  固定资产和投资性房地产折旧-196,640,489.96-502,201,940.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-196,640,489.96-502,201,940.42
  无形资产摊销-36,839,135.14-157,642,636.96
  长期待摊费用摊销-2,343,631.31-6,031,423.08
  处置固定资产、无形资产和其他长期资产的损失-60,110,825.26-147,386.73
  固定资产报废损失-38,353.44-415,265.22
  公允价值变动损失-36,244,057.73--145,563,256.24
  财务费用-72,256,164.08-117,692,947.96
  投资损失--86,725,310.98--47,556,575.47
  递延所得税--44,743,650.55--24,489,084.89
  其中:递延所得税资产减少--34,035,864.68--14,780,864.18
    递延所得税负债增加--10,707,785.87--9,708,220.71
  存货的减少--53,421,050.97-214,910,597.18
  经营性应收项目的减少-170,124,722.33-2,061,954,727.63
  经营性应付项目的增加--41,465,648.78--2,422,102,717.41
  其他--12,744,410.61--5,925,517.65
  不涉及现金收支的投资和筹资活动金额其他项目---57,895,685.5
  现金的期末余额-1,044,920,507.64-1,123,880,907.77
  减:现金的期初余额-1,123,880,907.77-2,010,116,213.37
  现金及现金等价物的净增加额--78,960,400.13--886,235,305.6
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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