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中金黄金

(600489)

  

流通市值:1300.53亿  总市值:1300.53亿
流通股本:48.47亿   总股本:48.47亿

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23,992,469,946.7683,999,926,178.8957,904,209,604.5736,812,676,305.39
  收到的税费返还940,420.1329,325,794.8526,456,867.899,308,713.28
  收到其他与经营活动有关的现金221,835,479.64586,287,498.1585,200,289.3328,463,710.04
  经营活动现金流入小计24,215,245,846.5384,615,539,471.8458,515,866,761.7637,150,448,728.71
  购买商品、接受劳务支付的现金23,216,697,284.8866,757,036,720.0950,923,751,391.9932,968,218,684.96
  支付给职工以及为职工支付的现金903,759,092.713,762,043,864.12,261,533,437.821,439,201,446.94
  支付的各项税费1,676,803,690.143,726,563,417.82,815,183,914.331,956,427,095.18
  支付其他与经营活动有关的现金586,465,620.781,994,651,099.711,052,169,702.94684,237,026.52
  经营活动现金流出小计26,383,725,688.5176,240,295,101.757,052,638,447.0837,048,084,253.6
  经营活动产生的现金流量净额-2,168,479,841.988,375,244,370.141,463,228,314.68102,364,475.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,771,097,613.116,198,611,904.593,848,486,414.732,751,935,090.03
  取得投资收益收到的现金-128,402,656.23128,112,995.42103,816,783.24
  处置固定资产、无形资产和其他长期资产收回的现金净额1,404,165.241,926,905.511,758,152.29233,121.49
  收到的其他与投资活动有关的现金2,388,031.445,494,923.1129,163,610.6221,438,146.21
  投资活动现金流入小计2,774,889,809.796,334,436,389.444,007,521,173.062,877,423,140.97
  购建固定资产、无形资产和其他长期资产支付的现金592,887,307.823,032,324,772.072,220,232,236.091,499,245,351.92
  投资支付的现金3,016,928,891.776,928,168,448.154,634,627,056.422,827,290,324.41
  支付其他与投资活动有关的现金3,301,511.32-17,746,587.3414,215,719.01
  投资活动现金流出小计3,613,117,710.919,960,493,220.226,872,605,879.854,340,751,395.34
  投资活动产生的现金流量净额-838,227,901.12-3,626,056,830.78-2,865,084,706.79-1,463,328,254.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-145,997,213.28--
  其中:子公司吸收少数股东投资收到的现金-145,997,213.28--
  取得借款收到的现金9,695,959,099.7724,539,912,958.0120,096,114,293.7610,333,311,854.65
  收到其他与筹资活动有关的现金10,324,250200,000,000229,770,148.05212,435,178.05
  筹资活动现金流入小计9,706,283,349.7724,885,910,171.2920,325,884,441.8110,545,747,032.7
  偿还债务支付的现金5,777,248,610.9122,660,815,173.1815,710,644,7107,652,876,626.8
  分配股利、利润或偿付利息支付的现金142,779,798.792,936,620,031.252,792,759,107.861,404,821,336.82
  其中:子公司支付给少数股东的股利、利润-631,556,697.44532,725,855.6-
  支付其他与筹资活动有关的现金24,141,058.4449,832,573.63496,367,093.67453,249,377.16
  筹资活动现金流出小计5,944,169,468.126,047,267,778.0618,999,770,911.539,510,947,340.78
  筹资活动产生的现金流量净额3,762,113,881.67-1,161,357,606.771,326,113,530.281,034,799,691.92
四、汇率变动对现金及现金等价物的影响-119,748.8-555,448.48-183,735.15-168,119.88
五、现金及现金等价物净增加额755,286,389.773,587,274,484.11-75,926,596.98-326,332,207.22
  加:期初现金及现金等价物余额14,373,516,582.0410,786,242,097.9310,786,242,097.9310,786,242,097.93
  期末现金及现金等价物余额15,128,802,971.8114,373,516,582.0410,710,315,500.9510,459,909,890.71
补充资料:
  净利润-6,133,739,465.46-3,388,140,312.23
  资产减值准备-164,811,134.41-51,631,561.83
  固定资产和投资性房地产折旧-1,583,756,172.55-712,439,132
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,583,756,172.55-712,439,132
  无形资产摊销-367,895,405.1-187,013,045.41
  长期待摊费用摊销-439,933,241.48-222,201,380.73
  处置固定资产、无形资产和其他长期资产的损失--885,478.66-14,542.34
  固定资产报废损失-2,048,870.33-118,808.85
  公允价值变动损失-91,895,820--284,890
  财务费用-400,934,705.23-197,824,120.72
  投资损失-721,134,657.07-199,564,638.29
  递延所得税--227,959,734.82--26,544,956.84
  其中:递延所得税资产减少--218,579,668.14--26,392,884.78
    递延所得税负债增加--9,380,066.68--152,072.06
  存货的减少--1,970,624,117.41--3,817,311,162.98
  经营性应收项目的减少--229,123,060.78--2,070,764,260.04
  经营性应付项目的增加-860,635,277.12-959,832,801.21
  现金的期末余额-14,373,516,582.04-10,459,909,890.71
  减:现金的期初余额-10,786,242,097.93-10,786,242,097.93
  现金及现金等价物的净增加额-3,587,274,484.11--326,332,207.22
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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