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中金黄金

(600489)

  

流通市值:1084.34亿  总市值:1084.34亿
流通股本:48.47亿   总股本:48.47亿

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57,904,209,604.5736,812,676,305.3916,444,619,366.8769,979,269,253.39
  收到的税费返还26,456,867.899,308,713.286,331,712.6611,417,718.05
  收到其他与经营活动有关的现金585,200,289.3328,463,710.0495,515,193.87761,828,419.89
  经营活动现金流入小计58,515,866,761.7637,150,448,728.7116,546,466,273.470,752,515,391.33
  购买商品、接受劳务支付的现金50,923,751,391.9932,968,218,684.9616,511,343,086.0154,891,729,632.38
  支付给职工以及为职工支付的现金2,261,533,437.821,439,201,446.94719,294,795.843,406,450,695.04
  支付的各项税费2,815,183,914.331,956,427,095.18860,364,722.692,982,210,804.07
  支付其他与经营活动有关的现金1,052,169,702.94684,237,026.52415,461,985.531,581,949,195.17
  经营活动现金流出小计57,052,638,447.0837,048,084,253.618,506,464,590.0762,862,340,326.66
  经营活动产生的现金流量净额1,463,228,314.68102,364,475.11-1,959,998,316.677,890,175,064.67
二、投资活动产生的现金流量:
  收回投资收到的现金3,848,486,414.732,751,935,090.031,360,097,586.564,824,009,752.39
  取得投资收益收到的现金128,112,995.42103,816,783.24-127,969,412.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,758,152.29233,121.49258,177.1121,324,603.71
  处置子公司及其他营业单位收到的现金净额---10,557,738.58
  收到的其他与投资活动有关的现金29,163,610.6221,438,146.2114,933,662.516,573,764.86
  投资活动现金流入小计4,007,521,173.062,877,423,140.971,375,289,426.175,000,435,272.02
  购建固定资产、无形资产和其他长期资产支付的现金2,220,232,236.091,499,245,351.92685,449,253.52,407,591,201.97
  投资支付的现金4,634,627,056.422,827,290,324.411,298,562,382.355,114,991,088.32
  支付其他与投资活动有关的现金17,746,587.3414,215,719.0114,160,861.56-
  投资活动现金流出小计6,872,605,879.854,340,751,395.341,998,172,497.417,522,582,290.29
  投资活动产生的现金流量净额-2,865,084,706.79-1,463,328,254.37-622,883,071.24-2,522,147,018.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---70,000,000
  其中:子公司吸收少数股东投资收到的现金---70,000,000
  取得借款收到的现金20,096,114,293.7610,333,311,854.656,755,369,163.2314,821,526,981.31
  收到其他与筹资活动有关的现金229,770,148.05212,435,178.056,809,334.35330,000,000
  筹资活动现金流入小计20,325,884,441.8110,545,747,032.76,762,178,497.5815,221,526,981.31
  偿还债务支付的现金15,710,644,7107,652,876,626.84,268,929,960.614,934,738,311.04
  分配股利、利润或偿付利息支付的现金2,792,759,107.861,404,821,336.82104,784,278.632,866,330,221.57
  其中:子公司支付给少数股东的股利、利润532,725,855.6--498,307,778
  支付其他与筹资活动有关的现金496,367,093.67453,249,377.16386,655,948.44109,644,231.97
  筹资活动现金流出小计18,999,770,911.539,510,947,340.784,760,370,187.6717,910,712,764.58
  筹资活动产生的现金流量净额1,326,113,530.281,034,799,691.922,001,808,309.91-2,689,185,783.27
四、汇率变动对现金及现金等价物的影响-183,735.15-168,119.88-70,814.07-978,876.85
五、现金及现金等价物净增加额-75,926,596.98-326,332,207.22-581,143,892.072,677,863,386.28
  加:期初现金及现金等价物余额10,786,242,097.9310,786,242,097.9310,786,242,097.938,108,378,711.65
  期末现金及现金等价物余额10,710,315,500.9510,459,909,890.7110,205,098,205.8610,786,242,097.93
补充资料:
  净利润-3,388,140,312.23-4,203,559,477.72
  资产减值准备-51,631,561.83-592,738,652.64
  固定资产和投资性房地产折旧-712,439,132-1,461,152,718.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-712,439,132-1,461,152,718.88
  无形资产摊销-187,013,045.41-231,064,655.04
  长期待摊费用摊销-222,201,380.73-518,834,649.01
  处置固定资产、无形资产和其他长期资产的损失-14,542.34--2,728,975.51
  固定资产报废损失-118,808.85-177,030,684.85
  公允价值变动损失--284,890--2,843,130
  财务费用-197,824,120.72-431,651,814.67
  投资损失-199,564,638.29--181,843,890.62
  递延所得税--26,544,956.84--132,994,977.2
  其中:递延所得税资产减少--26,392,884.78--135,173,702.33
    递延所得税负债增加--152,072.06-2,178,725.13
  存货的减少--3,817,311,162.98-907,767,361.67
  经营性应收项目的减少--2,070,764,260.04--155,661,437.16
  经营性应付项目的增加-959,832,801.21--194,981,971.3
  现金的期末余额-10,459,909,890.71-10,786,242,097.93
  减:现金的期初余额-10,786,242,097.93-8,108,378,711.65
  现金及现金等价物的净增加额--326,332,207.22-2,677,863,386.28
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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