当前位置:首页 - 行情中心 - 盛和资源(600392) - 财务分析 - 现金流量表

盛和资源

(600392)

  

流通市值:417.17亿  总市值:417.17亿
流通股本:17.53亿   总股本:17.53亿

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4,684,441,107.2914,929,429,038.8911,190,521,766.176,922,819,986.03
  收到的税费返还13,621,633.2134,592,243.3127,853,174.9212,355,996.86
  收到其他与经营活动有关的现金78,176,302.25267,339,280.9198,859,705.21113,993,833.89
  经营活动现金流入小计4,776,239,042.7515,231,360,563.111,417,234,646.37,049,169,816.78
  购买商品、接受劳务支付的现金4,866,468,486.4813,291,425,872.510,159,238,554.636,440,094,270.31
  支付给职工以及为职工支付的现金238,404,228.38433,683,440.99317,650,241.22229,125,516.66
  支付的各项税费122,563,126.91348,134,987.36207,469,570.48151,624,789.65
  支付其他与经营活动有关的现金144,238,494.95425,007,391.38276,280,912112,546,230.27
  经营活动现金流出小计5,371,674,336.7214,498,251,692.2310,960,639,278.336,933,390,806.89
  经营活动产生的现金流量净额-595,435,293.97733,108,870.87456,595,367.97115,779,009.89
二、投资活动产生的现金流量:
  收回投资收到的现金611,729,764.067,561,057,412.882,035,162,117.79-
  取得投资收益收到的现金346,763.1184,148,058.1165,470,324.5465,226,263.15
  处置固定资产、无形资产和其他长期资产收回的现金净额350,157.395,232,920.41,874,7581,196,323
  收到的其他与投资活动有关的现金15,790,916.136,400,00086,206,420.2334,006,247.96
  投资活动现金流入小计628,217,600.697,656,838,391.392,188,713,620.56100,428,834.11
  购建固定资产、无形资产和其他长期资产支付的现金122,260,217.44303,155,341.09167,086,038.8397,966,071.22
  投资支付的现金670,998,551.594,126,225,014.16833,480,592.7814,590,552.76
  取得子公司及其他营业单位支付的现金731,290191,548,279.14918,197,435.54205,793,387.48
  支付其他与投资活动有关的现金11,484,269.58888,576,76093,304,746.8134,000,000
  投资活动现金流出小计805,474,328.615,509,505,394.392,012,068,813.96352,350,011.46
  投资活动产生的现金流量净额-177,256,727.922,147,332,997176,644,806.6-251,921,177.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,500,0004,500,0001,500,000
  其中:子公司吸收少数股东投资收到的现金-4,500,000--
  取得借款收到的现金2,424,394,539.297,337,605,072.385,032,824,855.723,492,612,970.87
  收到其他与筹资活动有关的现金536,878,833.052,148,948,576.46364,049,247.72197,441,800.39
  筹资活动现金流入小计2,961,273,372.349,491,053,648.845,401,374,103.443,691,554,771.26
  偿还债务支付的现金1,588,610,505.616,443,849,257.233,273,759,439.492,369,665,034.27
  分配股利、利润或偿付利息支付的现金31,960,083.45383,036,435.87273,978,580.6872,759,383.87
  其中:子公司支付给少数股东的股利、利润-19,950,000--
  支付其他与筹资活动有关的现金945,655,711.582,208,835,661.781,868,935,871.771,379,359,050.14
  筹资活动现金流出小计2,566,226,300.649,035,721,354.885,416,673,891.943,821,783,468.28
  筹资活动产生的现金流量净额395,047,071.7455,332,293.96-15,299,788.5-130,228,697.02
四、汇率变动对现金及现金等价物的影响-44,140,837.01-56,315,632.18-19,633,393.95-10,397,229.76
五、现金及现金等价物净增加额-421,785,787.23,279,458,529.65598,306,992.12-276,768,094.24
  加:期初现金及现金等价物余额4,724,493,473.291,445,034,943.641,445,034,943.641,445,034,943.64
  期末现金及现金等价物余额4,302,707,686.094,724,493,473.292,043,341,935.761,168,266,849.4
补充资料:
  净利润-856,382,157.17-399,922,623.43
  资产减值准备-35,427,794.11--42,515,685.5
  固定资产和投资性房地产折旧-159,730,131.68-73,721,426.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,730,131.68-73,721,426.39
  无形资产摊销-60,082,170.02-10,433,746.67
  长期待摊费用摊销-3,936,816.87-1,263,411.71
  处置固定资产、无形资产和其他长期资产的损失--643,824.58--149,152.89
  固定资产报废损失-6,264,019.08-1,210,608.07
  财务费用-79,696,407.64-53,073,558.78
  投资损失--91,935,766.11--30,776,156.99
  递延所得税--18,263,673.71--12,194,905.66
  其中:递延所得税资产减少--16,557,113.24--10,416,996.45
    递延所得税负债增加--1,706,560.47--1,777,909.21
  存货的减少--61,489,928.72--669,576,272.67
  经营性应收项目的减少--690,646,203.91--44,319,116.67
  经营性应付项目的增加-360,126,063.93-373,474,600.8
  其他-4,602,050--
  现金的期末余额-4,724,493,473.29-1,168,266,849.4
  减:现金的期初余额-1,445,034,943.64-1,445,034,943.64
  现金及现金等价物的净增加额-3,279,458,529.65--276,768,094.24
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑