当前位置:首页 - 行情中心 - 山河智能(002097) - 财务分析 - 现金流量表

山河智能

(002097)

  

流通市值:141.70亿  总市值:141.96亿
流通股本:10.73亿   总股本:10.75亿

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4,725,309,522.983,199,717,776.41,260,521,387.716,201,746,808.05
  收到的税费返还185,153,150.26109,365,852.1343,223,266.89198,891,616.02
  收到其他与经营活动有关的现金136,491,094.6279,179,446.5949,555,199.66227,159,364.52
  经营活动现金流入小计5,046,953,767.863,388,263,075.121,353,299,854.266,627,797,788.59
  购买商品、接受劳务支付的现金3,432,379,603.552,328,975,795.211,251,081,634.954,211,542,853.95
  支付给职工以及为职工支付的现金875,695,329.32592,725,697.33290,135,321.21,083,269,478.76
  支付的各项税费229,290,703.08139,676,263.6577,855,205.79303,968,861.74
  支付其他与经营活动有关的现金388,379,589.19289,156,793.71168,411,280.87387,353,509.18
  经营活动现金流出小计4,925,745,225.143,350,534,549.91,787,483,442.815,986,134,703.63
  经营活动产生的现金流量净额121,208,542.7237,728,525.22-434,183,588.55641,663,084.96
二、投资活动产生的现金流量:
  收回投资收到的现金171717544,829.52
  取得投资收益收到的现金16,104.3711,094.185,627.361,232,615.25
  处置固定资产、无形资产和其他长期资产收回的现金净额369,594,762.8272,673,845.2513,759,298.85128,155,654.32
  投资活动现金流入小计369,610,884.1972,684,956.4313,764,943.21129,933,099.09
  购建固定资产、无形资产和其他长期资产支付的现金487,454,724.77323,452,121.67175,037,070.67552,010,640.76
  取得子公司及其他营业单位支付的现金---333,700
  投资活动现金流出小计487,454,724.77323,452,121.67175,037,070.67552,344,340.76
  投资活动产生的现金流量净额-117,843,840.58-250,767,165.24-161,272,127.46-422,411,241.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,140,00027,990,00027,840,000382,867,538.61
  其中:子公司吸收少数股东投资收到的现金28,140,00027,990,00027,840,000-
  取得借款收到的现金5,760,822,907.183,659,216,423.051,532,539,728.434,917,143,178.25
  收到其他与筹资活动有关的现金47,115,977.6850,065,212.4710,368,076.2191,821,061.84
  筹资活动现金流入小计5,836,078,884.863,737,271,635.521,570,747,804.645,391,831,778.7
  偿还债务支付的现金5,138,295,194.082,974,744,753.27868,757,002.285,334,179,077.26
  分配股利、利润或偿付利息支付的现金235,989,469.99149,688,232.176,639,288.66376,926,848.91
  其中:子公司支付给少数股东的股利、利润8,290,994.138,290,994.138,290,994.134,195,702.77
  支付其他与筹资活动有关的现金117,310,025.2896,156,675.4323,605,994.7451,451,713.49
  筹资活动现金流出小计5,491,594,689.353,220,589,660.8969,002,285.685,762,557,639.66
  筹资活动产生的现金流量净额344,484,195.51516,681,974.72601,745,518.96-370,725,860.96
四、汇率变动对现金及现金等价物的影响22,941,659.5227,627,728.4219,150,828.9612,675,740.08
五、现金及现金等价物净增加额370,790,557.17331,271,063.1225,440,631.91-138,798,277.59
  加:期初现金及现金等价物余额1,657,743,712.161,657,743,712.161,657,743,712.161,796,541,989.75
  期末现金及现金等价物余额2,028,534,269.331,989,014,775.281,683,184,344.071,657,743,712.16
补充资料:
  净利润-29,446,840.82-20,972,678.69
  资产减值准备-122,684,874.3-274,379,511.8
  固定资产和投资性房地产折旧-234,230,514.66-464,213,815.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-234,230,514.66-464,213,815.35
  无形资产摊销-20,246,141.34-38,714,082.76
  长期待摊费用摊销-10,089,644.96-14,105,291.9
  处置固定资产、无形资产和其他长期资产的损失--29,240,647.99--43,629,102.08
  固定资产报废损失--7,670.94--52,517.21
  财务费用--11,767,610.39-334,660,216.08
  投资损失--2,473,126.55--193,684.65
  递延所得税-31,658,743.6--10,576,332
  其中:递延所得税资产减少--3,013,923.29--44,994,894.06
    递延所得税负债增加-34,672,666.89-34,418,562.06
  存货的减少--359,409,349.19-272,227,351.67
  经营性应收项目的减少--388,471,410.11--377,281,871.09
  经营性应付项目的增加-373,575,158.66--364,182,322.28
  现金的期末余额-1,989,014,775.28-1,657,743,712.16
  减:现金的期初余额-1,657,743,712.16-1,796,541,989.75
  现金及现金等价物的净增加额-331,271,063.12--138,798,277.59
公告日期2025-10-252025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑