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山子高科

(000981)

  

流通市值:285.40亿  总市值:299.92亿
流通股本:95.13亿   总股本:99.97亿

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1,444,052,524.67805,611,644.622,574,103,129.332,645,951,901.61
  收到的税费返还24,676,268.111,043,111.1638,806,253.8830,567,327.41
  收到其他与经营活动有关的现金26,458,185.518,107,646.3110,484,223.1529,318,020.97
  经营活动现金流入小计1,495,186,978.28824,762,402.082,723,393,606.362,705,837,249.99
  购买商品、接受劳务支付的现金992,802,558.51579,069,569.131,445,645,359.21,649,419,890.38
  支付给职工以及为职工支付的现金365,121,186.91160,748,108.94876,432,538.5799,887,245.08
  支付的各项税费81,313,298.3443,566,355.17248,760,319.27142,962,082.51
  支付其他与经营活动有关的现金203,137,318.8380,224,613.82300,116,842.71306,868,227.7
  经营活动现金流出小计1,642,374,362.59863,608,647.062,870,955,059.682,899,137,445.67
  经营活动产生的现金流量净额-147,187,384.31-38,846,244.98-147,561,453.32-193,300,195.68
二、投资活动产生的现金流量:
  收回投资收到的现金50,943,046.71-2,000,0002,000,000
  取得投资收益收到的现金3,672,461.33-15,553,293.923,011,760.15
  处置固定资产、无形资产和其他长期资产收回的现金净额1,806,9451,134,275.6426,458,299.6119,447,007.45
  处置子公司及其他营业单位收到的现金净额--145,440,533.6750,224,599.47
  收到的其他与投资活动有关的现金-050,000,00010,050,000
  投资活动现金流入小计56,422,453.041,134,275.64239,452,127.284,733,367.07
  购建固定资产、无形资产和其他长期资产支付的现金50,822,565.715,364,666.68155,186,872.09193,013,363.07
  投资支付的现金--2,750,000-
  支付其他与投资活动有关的现金--146,884,971.6850,000,000
  投资活动现金流出小计50,822,565.715,364,666.68304,821,843.77243,013,363.07
  投资活动产生的现金流量净额5,599,887.34-14,230,391.04-65,369,716.57-158,279,996
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000---
  其中:子公司吸收少数股东投资收到的现金4,000,000---
  取得借款收到的现金384,146,000355,000,000289,000,000228,000,000
  收到其他与筹资活动有关的现金--175,690,990.12-
  筹资活动现金流入小计388,146,000355,000,000464,690,990.12228,000,000
  偿还债务支付的现金161,271,002.09157,447,876.73266,677,454.24150,712,121.24
  分配股利、利润或偿付利息支付的现金33,910,814.6710,837,011.5844,246,211.4536,299,895.21
  其中:子公司支付给少数股东的股利、利润21,474,591.11-23,766,859.4923,766,859.49
  支付其他与筹资活动有关的现金41,181,213.364,678,833.35213,500,413.0150,006,806.67
  筹资活动现金流出小计236,363,030.12172,963,721.66524,424,078.7237,018,823.12
  筹资活动产生的现金流量净额151,782,969.88182,036,278.34-59,733,088.58-9,018,823.12
四、汇率变动对现金及现金等价物的影响-4,418,168.81-1,870,744.69,388,528.19837,822.61
五、现金及现金等价物净增加额5,777,304.1127,088,897.72-263,275,730.28-359,761,192.19
  加:期初现金及现金等价物余额301,234,340.56301,234,340.56564,510,070.84564,510,070.84
  期末现金及现金等价物余额307,011,644.66428,323,238.28301,234,340.56204,748,878.65
补充资料:
  净利润31,364,773.28-981,033,913.3-
  资产减值准备15,782,668.59-542,072,689.73-
  固定资产和投资性房地产折旧147,752,516-282,397,926.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧147,752,516-282,397,926.49-
  无形资产摊销68,005,260.97-191,396,230.15-
  长期待摊费用摊销6,842,801.6-21,555,298.48-
  处置固定资产、无形资产和其他长期资产的损失6,344,709.81-4,835,016.26-
  固定资产报废损失38,711.39-647,499.14-
  公允价值变动损失0--192,157,757.12-
  财务费用72,562,851.34-51,730,054.3-
  投资损失-503,107,807.02--2,512,390,052.96-
  递延所得税115,549,435.93-302,691,151.94-
  其中:递延所得税资产减少3,702,481.78-288,923,918.87-
    递延所得税负债增加111,846,954.15-13,767,233.07-
  存货的减少55,791,513.06-87,418,491.27-
  经营性应收项目的减少36,948,589.29--132,598,182.5-
  经营性应付项目的增加-220,193,475.45-11,575,348.6-
  其他1,039,765.06-10,640,094.38-
  现金的期末余额307,011,644.66-301,234,340.56-
  减:现金的期初余额301,234,340.56-564,510,070.84-
  现金及现金等价物的净增加额5,777,304.1--263,275,730.28-
公告日期2026-08-272026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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