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国城矿业

(000688)

  

流通市值:295.55亿  总市值:295.56亿
流通股本:11.85亿   总股本:11.85亿

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2,913,753,174.481,482,049,709.723,837,830,628.62989,661,547.93
  收到的税费返还--237,210.93247,255.03
  收到其他与经营活动有关的现金17,479,838.437,024,456.4646,378,360.0424,024,286.95
  经营活动现金流入小计2,931,233,012.911,489,074,166.183,884,446,199.591,013,933,089.91
  购买商品、接受劳务支付的现金1,348,297,368.77547,046,825.531,326,548,182.98824,424,362.19
  支付给职工以及为职工支付的现金266,428,546.7154,338,143.35392,464,854.48240,495,312.17
  支付的各项税费729,603,259.98354,697,232.7833,908,906.19191,374,188.66
  支付其他与经营活动有关的现金94,971,406.962,030,214.19238,488,419.4373,949,925.88
  经营活动现金流出小计2,439,300,582.351,118,112,415.772,791,410,363.081,330,243,788.9
  经营活动产生的现金流量净额491,932,430.56370,961,750.411,093,035,836.51-316,310,698.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000-1,357,000,0001,357,000,000
  取得投资收益收到的现金--2,575,967.482,575,967.48
  处置固定资产、无形资产和其他长期资产收回的现金净额32,545,4087,590,800570,06837,336
  处置子公司及其他营业单位收到的现金净额20,000,00020,000,0001,247,718,340.741,247,718,340.74
  收到的其他与投资活动有关的现金70,513,6003,675,0001,041,479,507.87758,023,958.54
  投资活动现金流入小计124,059,00831,265,8003,649,343,884.093,365,355,602.76
  购建固定资产、无形资产和其他长期资产支付的现金624,037,750.59355,289,769.88887,633,812.58492,180,163.35
  投资支付的现金367,916,675.5541,000,0001,360,000,0001,360,000,000
  支付其他与投资活动有关的现金94,516,30491,794,000321,973,194.7827,483,880
  投资活动现金流出小计1,086,470,730.14488,083,769.882,569,607,007.361,879,664,043.35
  投资活动产生的现金流量净额-962,411,722.14-456,817,969.881,079,736,876.731,485,691,559.41
三、筹资活动产生的现金流量:
  取得借款收到的现金5,546,370,0002,653,118,512.232,696,100,000389,300,000
  收到其他与筹资活动有关的现金431,530,07485,337,850.15484,630,214377,999,900
  筹资活动现金流入小计5,977,900,0742,738,456,362.383,180,730,214767,299,900
  偿还债务支付的现金2,929,769,267.112,146,469,267.11876,240,161.86669,184,311.96
  分配股利、利润或偿付利息支付的现金262,498,593.5952,854,199.32356,505,872.0578,664,157.43
  其中:子公司支付给少数股东的股利、利润10,000,00010,000,000240,000,000-
  支付其他与筹资活动有关的现金144,426,787.1861,842,084.543,502,704,555.07229,177,314.03
  筹资活动现金流出小计3,336,694,647.882,261,165,550.974,735,450,588.98977,025,783.42
  筹资活动产生的现金流量净额2,641,205,426.12477,290,811.41-1,554,720,374.98-209,725,883.42
四、汇率变动对现金及现金等价物的影响-900,254.32-357,380.64-30,361.328,444.83
五、现金及现金等价物净增加额2,169,825,880.22391,077,211.3618,021,976.94959,663,421.83
  加:期初现金及现金等价物余额779,966,843.44779,966,843.44161,944,866.5152,277,432.93
  期末现金及现金等价物余额2,949,792,723.661,171,044,054.74779,966,843.441,111,940,854.76
补充资料:
  净利润1,244,851,973.59-1,534,425,885.36-
  资产减值准备4,135,535.6-47,109,656.23-
  固定资产和投资性房地产折旧249,849,684.58-425,917,707-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧249,849,684.58-425,917,707-
  无形资产摊销26,927,659.98-51,663,995.03-
  长期待摊费用摊销20,018,246.81-43,320,121.54-
  处置固定资产、无形资产和其他长期资产的损失6,156,965.26---
  固定资产报废损失2,462,695.51-7,116,176.99-
  公允价值变动损失2,784,515.03---
  财务费用134,823,933.33-159,993,104.34-
  投资损失-208,558,505.64--784,785,510.11-
  递延所得税-1,128,747.37--15,117,050.08-
  其中:递延所得税资产减少-257,416.98--20,127,091.42-
    递延所得税负债增加-871,330.39-5,010,041.34-
  存货的减少-362,270,588.99--18,832,778.39-
  经营性应收项目的减少-257,024,904.36--166,955,583.78-
  经营性应付项目的增加-368,838,823.35--154,692,622.42-
  其他-6,988,460.35--34,740,383.42-
  不涉及现金收支的投资和筹资活动金额其他项目--80,805,884.09-
  现金的期末余额2,949,792,723.66-779,966,843.44-
  减:现金的期初余额779,966,843.44-161,944,866.5-
  现金及现金等价物的净增加额2,169,825,880.22-618,021,976.94-
公告日期2026-08-272026-04-232026-03-242025-10-29
审计意见(境内)标准无保留意见
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