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*ST炼石

(000697)

  

流通市值:58.65亿  总市值:125.37亿
流通股本:6.53亿   总股本:13.96亿

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1,456,370,144.78947,609,804.1477,292,9791,932,448,600.74
  收到的税费返还44,216,922.2322,584,010.2721,916,182.2546,964,130.21
  收到其他与经营活动有关的现金7,622,515.454,540,298.818,355,248.4170,500,534.19
  经营活动现金流入小计1,508,209,582.46974,734,113.18507,564,409.662,049,913,265.14
  购买商品、接受劳务支付的现金918,225,681.8640,601,910.42328,987,712.321,227,867,258.83
  支付给职工以及为职工支付的现金495,055,637.08334,272,268.19158,746,541.48658,640,910.93
  支付的各项税费136,085,012.6194,436,014.2147,941,707.6195,861,159.11
  支付其他与经营活动有关的现金52,449,377.9737,302,422.4311,842,523.0964,502,083.67
  经营活动现金流出小计1,601,815,709.461,106,612,615.25547,518,484.492,146,871,412.54
  经营活动产生的现金流量净额-93,606,127-131,878,502.07-39,954,074.83-96,958,147.4
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额14,769,570.4314,918,125.4814,271,885.14410,668.97
  处置子公司及其他营业单位收到的现金净额---6,699,404.35
  收到的其他与投资活动有关的现金16,830,830.5116,540,030.5115,675,630.49251,626.88
  投资活动现金流入小计31,600,400.9431,458,155.9929,947,515.637,361,700.2
  购建固定资产、无形资产和其他长期资产支付的现金112,334,844.5177,823,342.1958,758,439.77175,832,966.12
  支付其他与投资活动有关的现金---1,825,292.13
  投资活动现金流出小计112,334,844.5177,823,342.1958,758,439.77177,658,258.25
  投资活动产生的现金流量净额-80,734,443.57-46,365,186.2-28,810,924.14-170,296,558.05
三、筹资活动产生的现金流量:
  取得借款收到的现金1,490,023,370.771,082,569,694.51477,430,404.892,615,296,230.08
  收到其他与筹资活动有关的现金1,316,415,713.219,325,713.2-196,500,000
  筹资活动现金流入小计2,806,439,083.971,101,895,407.71477,430,404.892,811,796,230.08
  偿还债务支付的现金1,309,659,760.53855,730,314.63426,660,948.912,711,005,821.41
  分配股利、利润或偿付利息支付的现金22,957,434.6311,432,051.6914,491,671.97117,511,208.21
  支付其他与筹资活动有关的现金1,061,772,646.2818,817,419.557,257,548.7640,337,417.84
  筹资活动现金流出小计2,394,389,841.44885,979,785.87448,410,169.642,868,854,447.46
  筹资活动产生的现金流量净额412,049,242.53215,915,621.8429,020,235.25-57,058,217.38
四、汇率变动对现金及现金等价物的影响27,671,822.9818,919,586.5822,742,506.03-44,177,721.94
五、现金及现金等价物净增加额265,380,494.9456,591,520.15-17,002,257.69-368,490,644.77
  加:期初现金及现金等价物余额109,570,659109,570,659109,570,659478,061,303.77
  期末现金及现金等价物余额374,951,153.94166,162,179.1592,568,401.31109,570,659
补充资料:
  净利润--101,555,571.2--262,942,711.47
  资产减值准备-5,638,144.19-45,699,133.21
  固定资产和投资性房地产折旧-51,206,910.74-92,310,996.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,206,910.74-92,310,996.09
  无形资产摊销-7,374,335.1-29,190,575.85
  长期待摊费用摊销-3,762,511.62-7,382,359.37
  处置固定资产、无形资产和其他长期资产的损失--865,017.45-2,324,270.4
  财务费用-25,314,121.49-164,740,701.16
  投资损失-1,209,156.25--200,479.43
  递延所得税--3,979,967.39--29,773,164.91
  其中:递延所得税资产减少--2,890,592.27--27,785,001.58
    递延所得税负债增加--1,089,375.12--1,988,163.33
  存货的减少--94,242,837.07--49,584,702.67
  经营性应收项目的减少--70,489,823.65--125,553,941.84
  经营性应付项目的增加-28,218,005.04--7,018,479.41
  融资租入固定资产---36,877,172.36
  现金的期末余额-166,162,179.15-109,570,659
  减:现金的期初余额-109,570,659-478,061,303.77
  现金及现金等价物的净增加额-56,591,520.15--368,490,644.77
公告日期2025-10-312025-08-282025-04-302025-04-18
审计意见(境内)带强调事项段的无保留意见
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