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四川黄金

(001337)

  

流通市值:234.40亿  总市值:234.40亿
流通股本:4.20亿   总股本:4.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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678,900,487.81,216,547,950.69823,137,189.11492,227,743.43
  收到的税费返还-8,397,741.74--
  收到其他与经营活动有关的现金1,253,119.98,407,948.6751,874,246.1211,392,559.26
  经营活动现金流入小计680,153,607.71,233,353,641.1875,011,435.23503,620,302.69
  购买商品、接受劳务支付的现金122,350,974.49354,901,445.08170,312,703.5181,704,323.06
  支付给职工以及为职工支付的现金47,213,394.25100,343,539.0978,865,240.2956,977,384.4
  支付的各项税费66,458,579.38106,979,833.7877,243,914.4147,639,114.34
  支付其他与经营活动有关的现金12,004,224.7925,978,982.07146,112,467.237,563,297.47
  经营活动现金流出小计248,027,172.91588,203,800.02472,534,325.44193,884,119.27
  经营活动产生的现金流量净额432,126,434.79645,149,841.08402,477,109.79309,736,183.42
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000958,200,000809,442,106.32539,026,197.73
  取得投资收益收到的现金378,084.911,386,883.56--
  收到的其他与投资活动有关的现金20,000,000135,000,000--
  投资活动现金流入小计320,378,084.911,094,586,883.56809,442,106.32539,026,197.73
  购建固定资产、无形资产和其他长期资产支付的现金53,061,922.98752,255,851.22189,968,582.42125,996,990.29
  投资支付的现金380,000,000998,800,000788,800,000548,800,000
  支付其他与投资活动有关的现金18,000,000145,000,000--
  投资活动现金流出小计451,061,922.981,896,055,851.22978,768,582.42674,796,990.29
  投资活动产生的现金流量净额-130,683,838.07-801,468,967.66-169,326,476.1-135,770,792.56
三、筹资活动产生的现金流量:
  取得借款收到的现金-500,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-500,000,000--
  分配股利、利润或偿付利息支付的现金3,137,499.99106,359,583.33105,000,000105,000,000
  支付其他与筹资活动有关的现金-1,511,297269,437.56269,437.56
  筹资活动现金流出小计3,137,499.99107,870,880.33105,269,437.56105,269,437.56
  筹资活动产生的现金流量净额-3,137,499.99392,129,119.67-105,269,437.56-105,269,437.56
五、现金及现金等价物净增加额298,305,096.73235,809,993.09127,881,196.1368,695,953.3
  加:期初现金及现金等价物余额843,596,482.21607,786,489.12607,786,489.12607,786,489.12
  期末现金及现金等价物余额1,141,901,578.94843,596,482.21735,667,685.25676,482,442.42
补充资料:
  净利润-465,823,988.03-208,624,652.43
  资产减值准备-536,051.96-367,301.64
  固定资产和投资性房地产折旧-68,798,562.06-22,907,986.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,798,562.06-22,907,986.56
  无形资产摊销-30,766,605.72-12,522,702.99
  长期待摊费用摊销-2,278,607.85-1,270,235.99
  固定资产报废损失-5,248,362.52-2,913,191.97
  公允价值变动损失--108,443.29--
  财务费用-12,606,041.22-5,470,918.64
  投资损失--1,386,883.56--822,550.27
  递延所得税--26,446,769.12-6,427,820.16
  其中:递延所得税资产减少--28,632,523.57-6,427,820.16
    递延所得税负债增加-2,185,754.45--
  存货的减少--112,519,077.34--16,507,037.04
  经营性应收项目的减少--10,033,507.07--1,647,530
  经营性应付项目的增加-208,744,811.04-56,794,424.12
  其他---11,081,727.19
  现金的期末余额-843,596,482.21-676,482,442.42
  减:现金的期初余额-607,786,489.12-607,786,489.12
  现金及现金等价物的净增加额-235,809,993.09-68,695,953.3
公告日期2026-04-272026-04-032025-10-282025-08-27
审计意见(境内)标准无保留意见
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