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盐湖股份

(000792)

  

流通市值:1377.39亿  总市值:1377.40亿
流通股本:52.92亿   总股本:52.92亿

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14,627,871,475.669,765,237,914.93,309,599,255.1315,745,543,233.97
  收到的税费返还485,637.62236,869.43127,902.0719,430,527.87
  收到其他与经营活动有关的现金352,251,052.64273,693,720.93144,941,832.98641,237,439.61
  经营活动现金流入小计14,980,608,165.9210,039,168,505.263,454,668,990.1816,406,211,201.45
  购买商品、接受劳务支付的现金3,307,876,351.272,160,537,241.361,278,272,964.363,167,024,184.68
  支付给职工以及为职工支付的现金1,222,951,460.59816,557,245.96434,225,758.432,271,349,514.13
  支付的各项税费1,240,806,796.32767,890,420.44282,775,370.852,289,546,466.34
  支付其他与经营活动有关的现金349,740,961.72131,567,708.348,965,279.6859,138,175.87
  经营活动现金流出小计6,121,375,569.93,876,552,616.062,044,239,373.248,587,058,341.02
  经营活动产生的现金流量净额8,859,232,596.026,162,615,889.21,410,429,616.947,819,152,860.43
二、投资活动产生的现金流量:
  收回投资收到的现金9,618,566,113.388,151,168,541.013,870,000,00019,213,197,572.37
  取得投资收益收到的现金51,558,338.2440,105,865.7121,309,754.58156,303,227.5
  处置固定资产、无形资产和其他长期资产收回的现金净额2,118,477.381,854,998.41,352,482.514,347,390.92
  处置子公司及其他营业单位收到的现金净额00033,558
  投资活动现金流入小计9,672,242,9298,193,129,405.123,892,662,237.0819,383,881,748.79
  购建固定资产、无形资产和其他长期资产支付的现金1,311,139,604.68644,808,522.75208,840,238.081,221,806,223.1
  投资支付的现金14,031,838,758.8913,438,258,541.015,720,258,541.0124,599,307,572.37
  支付其他与投资活动有关的现金4,354,799.994,354,8007,0000
  投资活动现金流出小计15,347,333,163.5614,087,421,863.765,929,105,779.0925,821,113,795.47
  投资活动产生的现金流量净额-5,675,090,234.56-5,894,292,458.64-2,036,443,542.01-6,437,232,046.68
三、筹资活动产生的现金流量:
  取得借款收到的现金612,032,981.88177,272,005.1936,433.17111,138,379.22
  筹资活动现金流入小计612,032,981.88177,272,005.1936,433.17111,138,379.22
  偿还债务支付的现金9,649,993.59,649,993.58,000,0004,305,174,225.91
  分配股利、利润或偿付利息支付的现金544,034,192.823,217,155.221,632,427.86601,225,305.84
  其中:子公司支付给少数股东的股利、利润---14,981,133.88
  支付其他与筹资活动有关的现金3,523,796.011,094,554.14384,043.5104,831,845.87
  筹资活动现金流出小计557,207,982.3313,961,702.8610,016,471.365,011,231,377.62
  筹资活动产生的现金流量净额54,824,999.55163,310,302.24-9,080,038.19-4,900,092,998.4
四、汇率变动对现金及现金等价物的影响136,724.1136,724.183,820.0692,911.99
五、现金及现金等价物净增加额3,239,104,085.11431,770,456.9-635,010,143.2-3,518,079,272.66
  加:期初现金及现金等价物余额12,457,416,366.8812,457,416,366.8812,457,416,366.8815,975,495,639.54
  期末现金及现金等价物余额15,696,520,451.9912,889,186,823.7811,822,406,223.6812,457,416,366.88
补充资料:
  净利润-2,709,488,489.51-4,913,958,767.89
  资产减值准备--9,591,974.06--50,783,508.9
  固定资产和投资性房地产折旧-374,371,690.96-743,591,226.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-374,371,690.96-743,591,226.54
  无形资产摊销-37,453,221.41-71,982,937.09
  长期待摊费用摊销-2,529,484.8-6,607,102.31
  处置固定资产、无形资产和其他长期资产的损失--507,347.97--1,142,698.34
  固定资产报废损失-1,583,019.08-5,409,957.62
  公允价值变动损失--1,359,675.56--27,771,674.2
  财务费用-5,280,771.17-134,804,465.53
  投资损失--115,610,051.6--301,233,987.02
  递延所得税-400,083,620.19-702,321,093.68
  其中:递延所得税资产减少-398,939,974.64-712,970,394.47
    递延所得税负债增加-1,143,645.55--10,649,300.79
  存货的减少--48,295,812.47-188,877,205.72
  经营性应收项目的减少-2,941,497,560.66-2,034,468,957.52
  经营性应付项目的增加--128,423,187.19--612,992,696.41
  其他--10,809,462.57--
  现金的期末余额-12,889,186,823.78-12,457,416,366.88
  减:现金的期初余额-12,457,416,366.88-15,975,495,639.54
  现金及现金等价物的净增加额-431,770,456.9--3,518,079,272.66
公告日期2025-10-252025-08-302025-04-242025-03-29
审计意见(境内)标准无保留意见
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