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山推股份

(000680)

  

流通市值:123.31亿  总市值:140.71亿
流通股本:13.15亿   总股本:15.00亿

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7,379,866,717.843,492,066,335.0912,269,512,668.658,671,667,066.34
  收到的税费返还302,745,745.135,567,954.47691,544,800.09469,266,148.51
  收到其他与经营活动有关的现金92,698,964.6646,914,782.61209,835,765.43166,956,964.93
  经营活动现金流入小计7,775,311,427.633,544,549,072.1713,170,893,234.179,307,890,179.78
  购买商品、接受劳务支付的现金5,718,842,136.182,588,301,156.199,641,412,258.196,876,826,917.17
  支付给职工以及为职工支付的现金826,112,768.71373,606,959.761,399,951,672.841,035,502,224.41
  支付的各项税费443,974,038.8236,627,560.96600,421,322.77445,957,126.93
  支付其他与经营活动有关的现金459,329,035.69193,241,005.66747,985,623.06555,669,588.62
  经营活动现金流出小计7,448,257,979.383,391,776,682.5712,389,770,876.868,913,955,857.13
  经营活动产生的现金流量净额327,053,448.25152,772,389.6781,122,357.31393,934,322.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金--17,450,99217,450,992
  处置固定资产、无形资产和其他长期资产收回的现金净额216,021.1-701,215.31481,993.66
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计216,021.1-18,152,207.3117,932,985.66
  购建固定资产、无形资产和其他长期资产支付的现金18,297,579.3414,255,571.2766,821,516.1445,677,562.77
  投资支付的现金10,000,000-261,360,000261,360,000
  投资活动现金流出小计28,297,579.3414,255,571.27328,181,516.14307,037,562.77
  投资活动产生的现金流量净额-28,081,558.24-14,255,571.27-310,029,308.83-289,104,577.11
三、筹资活动产生的现金流量:
  取得借款收到的现金426,362,300328,090,000987,000,000510,000,000
  收到其他与筹资活动有关的现金49,671,388.8849,671,388.881,443,021,036.031,594,459,489.68
  筹资活动现金流入小计476,033,688.88377,761,388.882,430,021,036.032,104,459,489.68
  偿还债务支付的现金362,000,000360,000,0001,005,610,000359,610,000
  分配股利、利润或偿付利息支付的现金172,448,366.9812,693,830.82253,840,361.59206,780,604.65
  支付其他与筹资活动有关的现金148,866,458.81143,644,287.031,830,397,661.891,748,312,379.16
  筹资活动现金流出小计683,314,825.79516,338,117.853,089,848,023.482,314,702,983.81
  筹资活动产生的现金流量净额-207,281,136.91-138,576,728.97-659,826,987.45-210,243,494.13
四、汇率变动对现金及现金等价物的影响-33,005,291.85-17,278,704.7218,786,983.120,588,249.06
五、现金及现金等价物净增加额58,685,461.25-17,338,615.36-169,946,955.87-84,825,499.53
  加:期初现金及现金等价物余额1,076,789,558.81,076,789,558.81,246,736,514.671,246,736,514.67
  期末现金及现金等价物余额1,135,475,020.051,059,450,943.441,076,789,558.81,161,911,015.14
补充资料:
  净利润678,114,446.81-1,214,259,274.84-
  资产减值准备117,426,491.72-213,662,551.92-
  固定资产和投资性房地产折旧140,198,512.68-287,879,706.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧140,198,512.68-287,879,706.59-
  无形资产摊销12,469,673.54-24,175,501.48-
  长期待摊费用摊销380,430.56-815,882.47-
  处置固定资产、无形资产和其他长期资产的损失169,665.43--278,876.08-
  固定资产报废损失492,056.83-46,936.03-
  公允价值变动损失7,755,283.15---
  财务费用146,241,389.54-49,702,795.74-
  投资损失-18,662,243.77--27,587,918.08-
  递延所得税-9,699,932.69--62,494,734.26-
  其中:递延所得税资产减少-9,750,528.01--62,214,696.86-
    递延所得税负债增加50,595.32--280,037.4-
  存货的减少-606,787,479.51--160,115,970.26-
  经营性应收项目的减少-483,737,876.73--1,973,642,455.49-
  经营性应付项目的增加341,341,362.77-1,211,322,674.47-
  其他--995,700.95-
  现金的期末余额1,135,475,020.05-1,076,789,558.8-
  减:现金的期初余额1,076,789,558.8-1,246,736,514.67-
  现金及现金等价物的净增加额58,685,461.25--169,946,955.87-
公告日期2026-08-112026-04-302026-03-162025-10-31
审计意见(境内)标准无保留意见
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