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山金国际

(000975)

  

流通市值:561.60亿  总市值:616.99亿
流通股本:25.27亿   总股本:27.77亿

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16,486,741,912.069,994,841,531.794,551,611,452.5715,968,629,457.67
  收到的税费返还285,798.5444,894.1422,625.813,683,833.07
  收到其他与经营活动有关的现金2,054,510,318.41,530,011,564.45563,113,627.566,792,676,258.86
  经营活动现金流入小计18,541,538,02911,524,897,990.385,114,747,705.9422,764,989,549.6
  购买商品、接受劳务支付的现金10,980,768,149.56,420,225,603.913,107,164,136.3710,558,980,916.43
  支付给职工以及为职工支付的现金318,148,264.61225,194,955.75135,273,759.94367,839,289.32
  支付的各项税费1,205,621,309.89695,656,763.59291,539,919.451,063,850,476.94
  支付其他与经营活动有关的现金2,344,627,946.131,565,303,082.25599,238,781.556,903,059,653.68
  经营活动现金流出小计14,849,165,670.138,906,380,405.54,133,216,597.3118,893,730,336.37
  经营活动产生的现金流量净额3,692,372,358.872,618,517,584.88981,531,108.633,871,259,213.23
二、投资活动产生的现金流量:
  收回投资收到的现金10,579,959,983.4410,352,730,654.876,991,178,401.2213,950,739,799.61
  取得投资收益收到的现金43,806,480.6430,630,516.9936,817,026.9663,739,854.73
  处置固定资产、无形资产和其他长期资产收回的现金净额972,758.1965,058.1128,623.1346,449.11
  收到的其他与投资活动有关的现金---1,392,290
  投资活动现金流入小计10,624,739,222.1810,384,326,229.967,028,124,051.2814,016,218,393.45
  购建固定资产、无形资产和其他长期资产支付的现金740,522,933.86444,120,889.49197,841,129.11687,765,744.44
  投资支付的现金9,786,166,239.39,490,527,944.257,402,779,334.1614,347,159,775.82
  取得子公司及其他营业单位支付的现金24,958,262.5124,958,262.5101,830,508,552.48
  支付其他与投资活动有关的现金292,364,585.196,048,21114,700,200.13-
  投资活动现金流出小计10,844,012,020.869,965,655,307.257,615,320,663.416,865,434,072.74
  投资活动产生的现金流量净额-219,272,798.68418,670,922.71-587,196,612.12-2,849,215,679.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0100,000
  其中:子公司吸收少数股东投资收到的现金--0100,000
  取得借款收到的现金679,726,071.76323,169,90438,169,512.041,301,605,622.62
  收到其他与筹资活动有关的现金123,733,106.71257,116,795.77208,750,024.93326,981,835.2
  筹资活动现金流入小计803,459,178.47580,286,699.77246,919,536.971,628,687,457.82
  偿还债务支付的现金497,378,265.89214,541,90469,169,512.04481,666,781.11
  分配股利、利润或偿付利息支付的现金1,259,183,484.061,143,290,902.1168,759,647.08948,739,671.26
  其中:子公司支付给少数股东的股利、利润201,489,140.94112,834,380.9460,349,147.08154,995,542.61
  支付其他与筹资活动有关的现金405,504,689.27454,891,761.63206,747,506.24629,590,408.35
  筹资活动现金流出小计2,162,066,439.221,812,724,567.74344,676,665.362,059,996,860.72
  筹资活动产生的现金流量净额-1,358,607,260.75-1,232,437,867.97-97,757,128.39-431,309,402.9
四、汇率变动对现金及现金等价物的影响-7,994,035.87-14,123,700.74-7,491,523.53-13,437,938.89
五、现金及现金等价物净增加额2,106,498,263.571,790,626,938.88289,085,844.59577,296,192.15
  加:期初现金及现金等价物余额2,413,423,9512,413,423,9512,396,359,886.191,836,127,758.85
  期末现金及现金等价物余额4,519,922,214.574,204,050,889.882,685,445,730.782,413,423,951
补充资料:
  净利润-1,757,066,814.08-2,430,104,776.08
  资产减值准备-6,457,842.8-5,432,060.1
  固定资产和投资性房地产折旧-146,662,168.84-288,614,313.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,662,168.84-288,614,313.18
  无形资产摊销-173,696,556.58-320,793,037.56
  长期待摊费用摊销-2,505,026.36-5,610,614.3
  处置固定资产、无形资产和其他长期资产的损失-1,600,382.37--118,989.42
  固定资产报废损失-662,217.33-4,664,365.83
  公允价值变动损失--10,320,851.02--4,521,283.34
  财务费用-31,239,982.31-64,175,312.52
  投资损失-11,919,937.02-51,692,647.83
  递延所得税--9,210,396.62--70,158,911.04
  其中:递延所得税资产减少-17,642,625.13--39,144,641.21
    递延所得税负债增加--26,853,021.75--31,014,269.83
  存货的减少-38,805,576.41-239,011,129.31
  经营性应收项目的减少--330,045,773.8-94,168,369.81
  经营性应付项目的增加-776,759,302.46-426,851,805.92
  其他-11,990,531.01--
  现金的期末余额-4,204,050,889.88-2,413,423,951
  减:现金的期初余额-2,413,423,951-1,836,127,758.85
  现金及现金等价物的净增加额-1,790,626,938.88-577,296,192.15
公告日期2025-10-242025-08-192025-04-222025-03-18
审计意见(境内)标准无保留意见
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