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山推股份

(000680)

  

流通市值:152.11亿  总市值:173.57亿
流通股本:13.15亿   总股本:15.00亿

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8,671,667,066.345,826,848,579.72,387,758,497.658,896,411,156.84
  收到的税费返还469,266,148.51392,323,619.18212,663,954.34799,681,066.9
  收到其他与经营活动有关的现金166,956,964.93131,697,484.8976,465,801.02274,455,912.36
  经营活动现金流入小计9,307,890,179.786,350,869,683.772,676,888,253.019,970,548,136.1
  购买商品、接受劳务支付的现金6,876,826,917.174,769,128,481.582,299,765,180.196,980,619,962.54
  支付给职工以及为职工支付的现金1,035,502,224.41705,240,876.65304,771,175.031,240,820,540.39
  支付的各项税费445,957,126.93308,200,157.45119,243,405.92504,075,321.63
  支付其他与经营活动有关的现金555,669,588.62338,575,283.24221,562,650.74729,906,787.05
  经营活动现金流出小计8,913,955,857.136,121,144,798.922,945,342,411.889,455,422,611.61
  经营活动产生的现金流量净额393,934,322.65229,724,884.85-268,454,158.87515,125,524.49
二、投资活动产生的现金流量:
  收回投资收到的现金---250,000,000
  取得投资收益收到的现金17,450,992--28,062,640.4
  处置固定资产、无形资产和其他长期资产收回的现金净额481,993.66199,360199,3601,769,830.61
  投资活动现金流入小计17,932,985.66199,360199,360279,832,471.01
  购建固定资产、无形资产和其他长期资产支付的现金45,677,562.7725,963,449.9616,499,828.8849,462,806.45
  投资支付的现金261,360,000261,360,000261,360,000100,000,000
  支付其他与投资活动有关的现金---5,948,330
  投资活动现金流出小计307,037,562.77287,323,449.96277,859,828.88155,411,136.45
  投资活动产生的现金流量净额-289,104,577.11-287,124,089.96-277,660,468.88124,421,334.56
三、筹资活动产生的现金流量:
  取得借款收到的现金510,000,000465,000,000420,000,0002,259,405,142.33
  收到其他与筹资活动有关的现金1,594,459,489.681,693,428,749.993,306,800,283.083,104,574,291.71
  筹资活动现金流入小计2,104,459,489.682,158,428,749.993,726,800,283.085,363,979,434.04
  偿还债务支付的现金359,610,000309,610,000107,610,0001,070,211,666.67
  分配股利、利润或偿付利息支付的现金206,780,604.6583,401,920.4334,389,121.38263,222,867.41
  支付其他与筹资活动有关的现金1,748,312,379.161,708,198,898.753,280,688,434.165,148,181,037.53
  筹资活动现金流出小计2,314,702,983.812,101,210,819.183,422,687,555.546,481,615,571.61
  筹资活动产生的现金流量净额-210,243,494.1357,217,930.81304,112,727.54-1,117,636,137.57
四、汇率变动对现金及现金等价物的影响20,588,249.0616,173,282.7210,876,388.938,964,820.8
五、现金及现金等价物净增加额-84,825,499.5315,992,008.42-231,125,511.28-469,124,457.72
  加:期初现金及现金等价物余额1,246,736,514.671,246,736,514.671,246,736,514.671,715,860,972.39
  期末现金及现金等价物余额1,161,911,015.141,262,728,523.091,015,611,003.391,246,736,514.67
补充资料:
  净利润-569,524,508.47-1,104,517,101.72
  资产减值准备-104,652,459.23-253,470,455.61
  固定资产和投资性房地产折旧-155,953,915.56-235,842,214.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,953,915.56-235,842,214.02
  无形资产摊销-12,163,812.31-23,559,110.42
  长期待摊费用摊销-414,369.33-694,837.46
  处置固定资产、无形资产和其他长期资产的损失--220,289.8-2,511,060.78
  固定资产报废损失---360,341.98
  公允价值变动损失---5,565,579.18
  财务费用-27,803,179.62-58,443,282.61
  投资损失--14,505,877.46--53,621,995.33
  递延所得税-19,550,925.03--73,417,110.2
  其中:递延所得税资产减少-19,723,490.35--67,905,640.74
    递延所得税负债增加--172,565.32--5,511,469.46
  存货的减少-470,365,800.24--561,157,310.48
  经营性应收项目的减少--833,441,694.52--3,083,661,472.93
  经营性应付项目的增加--283,626,857.54-2,591,015,744.28
  其他---9,660,044.08
  现金的期末余额-1,262,728,523.09-1,246,736,514.67
  减:现金的期初余额-1,246,736,514.67-1,715,860,972.39
  现金及现金等价物的净增加额-15,992,008.42--469,124,457.72
公告日期2025-10-312025-08-232025-04-302025-04-23
审计意见(境内)标准无保留意见
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