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中金黄金

(600489)

  

流通市值:1015.51亿  总市值:1015.51亿
流通股本:48.47亿   总股本:48.47亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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46,466,318,152.5323,992,469,946.7683,999,926,178.8957,904,209,604.57
  收到的税费返还1,008,850.36940,420.1329,325,794.8526,456,867.89
  收到其他与经营活动有关的现金526,740,399.12221,835,479.64586,287,498.1585,200,289.3
  经营活动现金流入小计46,994,067,402.0124,215,245,846.5384,615,539,471.8458,515,866,761.76
  购买商品、接受劳务支付的现金38,970,505,446.1923,216,697,284.8866,757,036,720.0950,923,751,391.99
  支付给职工以及为职工支付的现金1,759,169,395.44903,759,092.713,762,043,864.12,261,533,437.82
  支付的各项税费3,455,866,141.211,676,803,690.143,726,563,417.82,815,183,914.33
  支付其他与经营活动有关的现金1,167,494,532.5586,465,620.781,994,651,099.711,052,169,702.94
  经营活动现金流出小计45,353,035,515.3426,383,725,688.5176,240,295,101.757,052,638,447.08
  经营活动产生的现金流量净额1,641,031,886.67-2,168,479,841.988,375,244,370.141,463,228,314.68
二、投资活动产生的现金流量:
  收回投资收到的现金4,830,992,789.12,771,097,613.116,198,611,904.593,848,486,414.73
  取得投资收益收到的现金101,107,600-128,402,656.23128,112,995.42
  处置固定资产、无形资产和其他长期资产收回的现金净额3,566,051.231,404,165.241,926,905.511,758,152.29
  收到的其他与投资活动有关的现金4,335,721.432,388,031.445,494,923.1129,163,610.62
  投资活动现金流入小计4,940,002,161.762,774,889,809.796,334,436,389.444,007,521,173.06
  购建固定资产、无形资产和其他长期资产支付的现金1,329,473,259.23592,887,307.823,032,324,772.072,220,232,236.09
  投资支付的现金4,884,350,127.363,016,928,891.776,928,168,448.154,634,627,056.42
  支付其他与投资活动有关的现金-3,301,511.32-17,746,587.34
  投资活动现金流出小计6,213,823,386.593,613,117,710.919,960,493,220.226,872,605,879.85
  投资活动产生的现金流量净额-1,273,821,224.83-838,227,901.12-3,626,056,830.78-2,865,084,706.79
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18,241,944,201.689,695,959,099.7724,539,912,958.0120,096,114,293.76
  收到其他与筹资活动有关的现金-10,324,250200,000,000229,770,148.05
  筹资活动现金流入小计18,241,944,201.689,706,283,349.7724,885,910,171.2920,325,884,441.81
  偿还债务支付的现金15,188,415,156.535,777,248,610.9122,660,815,173.1815,710,644,710
  分配股利、利润或偿付利息支付的现金429,209,497.45142,779,798.792,936,620,031.252,792,759,107.86
  其中:子公司支付给少数股东的股利、利润247,119,827.07-631,556,697.44532,725,855.6
  支付其他与筹资活动有关的现金142,221,940.8524,141,058.4449,832,573.63496,367,093.67
  筹资活动现金流出小计15,759,846,594.835,944,169,468.126,047,267,778.0618,999,770,911.53
  筹资活动产生的现金流量净额2,482,097,606.853,762,113,881.67-1,161,357,606.771,326,113,530.28
四、汇率变动对现金及现金等价物的影响-182,998.14-119,748.8-555,448.48-183,735.15
五、现金及现金等价物净增加额2,849,125,270.55755,286,389.773,587,274,484.11-75,926,596.98
  加:期初现金及现金等价物余额14,373,516,582.0414,373,516,582.0410,786,242,097.9310,786,242,097.93
  期末现金及现金等价物余额17,222,641,852.5915,128,802,971.8114,373,516,582.0410,710,315,500.95
补充资料:
  净利润5,081,347,569.53-6,133,739,465.46-
  资产减值准备182,916,457.61-164,811,134.41-
  固定资产和投资性房地产折旧724,305,361.99-1,583,756,172.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧724,305,361.99-1,583,756,172.55-
  无形资产摊销174,056,344.32-367,895,405.1-
  长期待摊费用摊销249,612,776.68-439,933,241.48-
  处置固定资产、无形资产和其他长期资产的损失-2,559,058.81--885,478.66-
  固定资产报废损失4,025,400.28-2,048,870.33-
  公允价值变动损失--91,895,820-
  财务费用164,316,032.14-400,934,705.23-
  投资损失-184,887,588.93-721,134,657.07-
  递延所得税-310,721,641.65--227,959,734.82-
  其中:递延所得税资产减少-305,367,889.8--218,579,668.14-
    递延所得税负债增加-5,353,751.85--9,380,066.68-
  存货的减少-5,593,583,037.67--1,970,624,117.41-
  经营性应收项目的减少-785,771,541.54--229,123,060.78-
  经营性应付项目的增加1,923,684,302.34-860,635,277.12-
  现金的期末余额17,222,641,852.59-14,373,516,582.04-
  减:现金的期初余额14,373,516,582.04-10,786,242,097.93-
  现金及现金等价物的净增加额2,849,125,270.55-3,587,274,484.11-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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