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香山股份

(002870)

  

流通市值:53.42亿  总市值:54.71亿
流通股本:1.29亿   总股本:1.32亿

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1,744,408,596.676,443,210,085.875,140,863,860.983,328,053,771.81
  收到的税费返还30,121,932.1967,837,428.95107,934,308.4462,880,884.21
  收到其他与经营活动有关的现金34,851,460.66129,416,274.8355,012,336.1629,800,817.53
  经营活动现金流入小计1,809,381,989.526,640,463,789.655,303,810,505.583,420,735,473.55
  购买商品、接受劳务支付的现金1,238,629,188.044,400,086,514.353,623,944,530.992,293,271,272.66
  支付给职工以及为职工支付的现金258,295,381.981,197,142,009.57902,584,797.51626,333,982.85
  支付的各项税费62,099,815.07229,391,846.94190,802,700.02137,174,197.55
  支付其他与经营活动有关的现金53,878,641279,950,594.15187,343,579.44102,694,957.75
  经营活动现金流出小计1,612,903,026.096,106,570,965.014,904,675,607.963,159,474,410.81
  经营活动产生的现金流量净额196,478,963.43533,892,824.64399,134,897.62261,261,062.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,588,274.745,360,324.952,870,172.512,304,101.87
  处置固定资产、无形资产和其他长期资产收回的现金净额3,613,035.0734,048,440.928,706,810.058,327,050.32
  处置子公司及其他营业单位收到的现金净额-196,600,005.96--
  收到的其他与投资活动有关的现金955,031,382.922,319,571,208.561,288,117,0001,023,007,000
  投资活动现金流入小计960,232,692.732,555,579,980.391,299,693,982.561,033,638,152.19
  购建固定资产、无形资产和其他长期资产支付的现金57,833,496.17325,084,415.59227,951,699.25161,958,899.32
  投资支付的现金-4,900,000--
  取得子公司及其他营业单位支付的现金4,000,0001,144,981.44--
  支付其他与投资活动有关的现金1,301,171,486.462,350,709,919.421,479,223,0001,081,007,000
  投资活动现金流出小计1,363,004,982.632,681,839,316.451,707,174,699.251,242,965,899.32
  投资活动产生的现金流量净额-402,772,289.9-126,259,336.06-407,480,716.69-209,327,747.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金170,674,8001,661,067,745.81,272,768,335.74923,545,881.67
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计170,674,8001,661,067,745.81,272,768,335.74923,545,881.67
  偿还债务支付的现金185,211,083.731,407,601,973.691,001,045,085.9754,821,993.51
  分配股利、利润或偿付利息支付的现金19,104,033.7142,723,164.58101,079,951.0475,815,421.17
  其中:子公司支付给少数股东的股利、利润-3,375,0001,350,000-
  支付其他与筹资活动有关的现金35,126,360.25354,426,994.44112,603,689.3985,398,274.69
  筹资活动现金流出小计239,441,477.681,904,752,132.711,214,728,726.33916,035,689.37
  筹资活动产生的现金流量净额-68,766,677.68-243,684,386.9158,039,609.417,510,192.3
四、汇率变动对现金及现金等价物的影响-12,437,5204,429,162.063,632,306.865,437,548.34
五、现金及现金等价物净增加额-287,497,524.15168,378,263.7353,326,097.264,881,056.25
  加:期初现金及现金等价物余额1,102,508,408.7934,130,144.97934,130,144.97934,130,144.97
  期末现金及现金等价物余额815,010,884.551,102,508,408.7987,456,242.17999,011,201.22
补充资料:
  净利润-134,844,768.69-80,350,319.79
  资产减值准备-22,391,600.03-7,867,401.22
  固定资产和投资性房地产折旧-270,399,229.34-129,023,399.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-270,399,229.34-129,023,399.98
  无形资产摊销-193,795,326.91-87,399,906.57
  长期待摊费用摊销-15,533,640.83-6,168,426.1
  处置固定资产、无形资产和其他长期资产的损失-1,070,835.42--2,318,368.53
  固定资产报废损失-4,590,957.74-1,525,386.1
  公允价值变动损失-693,770.31-633,832.92
  财务费用-134,706,707.27-65,498,517.68
  投资损失--42,542,672.24-7,604.79
  递延所得税--89,474,245.1--68,686,241.33
  其中:递延所得税资产减少--72,962,340.38--61,906,587.66
    递延所得税负债增加--16,511,904.72--6,779,653.67
  存货的减少--188,913,186.69--2,825,294.7
  经营性应收项目的减少--207,430,598.36--95,395,228.8
  经营性应付项目的增加-196,422,478.63-13,191,475.98
  现金的期末余额-1,102,508,408.7-999,011,201.22
  减:现金的期初余额-934,130,144.97-934,130,144.97
  现金及现金等价物的净增加额-168,378,263.73-64,881,056.25
公告日期2026-04-282026-03-312025-10-292025-08-26
审计意见(境内)标准无保留意见
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