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山东黄金

(600547)

  

流通市值:1153.01亿  总市值:1470.57亿
流通股本:36.14亿   总股本:46.10亿

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34,596,336,633.23110,060,340,078.8990,766,085,402.5661,379,276,201.71
  收到的税费返还119,802.38102,092,706.3656,438,304.6851,976,379.15
  收到其他与经营活动有关的现金20,601,466,196.7575,171,793,653.9450,269,115,273.8633,622,730,563.38
  经营活动现金流入小计55,197,922,632.36185,334,226,439.19141,091,638,981.195,053,983,144.24
  购买商品、接受劳务支付的现金25,307,961,195.4177,119,231,765.967,125,474,552.9146,794,557,550.56
  支付给职工以及为职工支付的现金1,589,764,477.695,133,524,207.113,150,140,889.792,070,229,021.28
  支付的各项税费1,181,304,019.445,370,244,033.123,672,175,502.352,328,201,072.7
  支付其他与经营活动有关的现金21,023,476,706.676,218,471,589.551,947,832,588.5433,358,095,035.06
  经营活动现金流出小计49,102,506,399.14163,841,471,595.63125,895,623,533.5984,551,082,679.6
  经营活动产生的现金流量净额6,095,416,233.2221,492,754,843.5615,196,015,447.5110,502,900,464.64
二、投资活动产生的现金流量:
  收回投资收到的现金430,598,442.4711,374,989,453.4710,694,959,983.4410,427,730,654.87
  取得投资收益收到的现金3,941,996.6657,355,109.975,078,408.7456,596,816.61
  处置固定资产、无形资产和其他长期资产收回的现金净额56,100.415,488,739.9612,071,681.8410,604,109.25
  收到的其他与投资活动有关的现金1,165,571,286.75,493,583,420.112,455,810,959.071,009,336,442.4
  投资活动现金流入小计1,600,167,826.2316,941,416,723.4413,237,921,033.0911,504,268,023.13
  购建固定资产、无形资产和其他长期资产支付的现金2,731,968,345.9612,928,502,009.18,585,039,549.535,660,876,857.34
  投资支付的现金851,080,784.0210,873,601,061.0910,062,396,239.39,713,137,944.25
  取得子公司及其他营业单位支付的现金-155,727,062.5124,958,262.5124,958,262.51
  支付其他与投资活动有关的现金1,606,558,623.46,592,286,118.832,601,362,290.471,419,317,531.14
  投资活动现金流出小计5,189,607,753.3830,550,116,251.5321,273,756,341.8116,818,290,595.24
  投资活动产生的现金流量净额-3,589,439,927.15-13,608,699,528.09-8,035,835,308.72-5,314,022,572.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,547,675,545.477,547,675,545.472,500,000,000
  取得借款收到的现金4,586,323,578.8538,296,929,160.2121,634,972,958.2918,044,962,441.83
  收到其他与筹资活动有关的现金1,860,148,133.1610,616,806,552.4711,275,814,655.213,398,404,757.46
  筹资活动现金流入小计6,446,471,712.0156,461,411,258.1540,458,463,158.9723,943,367,199.29
  偿还债务支付的现金4,855,083,185.4138,516,617,026.2921,796,252,552.1516,725,254,063.55
  分配股利、利润或偿付利息支付的现金512,996,906.644,884,773,968.893,313,935,896.452,081,554,402.21
  其中:子公司支付给少数股东的股利、利润14,495,896.041,109,518,124890,858,614.97887,151,820.97
  支付其他与筹资活动有关的现金836,914,623.1114,934,603,432.0216,339,061,242.389,171,879,591.41
  筹资活动现金流出小计6,204,994,715.1658,335,994,427.241,449,249,690.9827,978,688,057.17
  筹资活动产生的现金流量净额241,476,996.85-1,874,583,169.05-990,786,532.01-4,035,320,857.88
四、汇率变动对现金及现金等价物的影响-26,442,390.0652,828,512.964,660,701.16-7,628,386.73
五、现金及现金等价物净增加额2,721,010,912.866,062,300,659.386,174,054,307.941,145,928,647.92
  加:期初现金及现金等价物余额15,993,931,178.29,931,630,518.829,931,630,518.829,931,630,518.82
  期末现金及现金等价物余额18,714,942,091.0615,993,931,178.216,105,684,826.7611,077,559,166.74
补充资料:
  净利润-6,626,893,653.08-3,873,362,227.61
  资产减值准备-798,911,209.53--
  固定资产和投资性房地产折旧-5,282,817,745.89-2,357,452,434.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,282,817,745.89-2,357,452,434.3
  无形资产摊销-1,846,055,080.66-645,896,752.83
  长期待摊费用摊销-39,554,462.56-12,784,791.03
  处置固定资产、无形资产和其他长期资产的损失-2,309,165.46-1,617,275.17
  固定资产报废损失-55,670,338.67-2,962,689.76
  公允价值变动损失-1,496,140,744.54-236,661,774.77
  财务费用-1,923,253,950.91-941,960,521.01
  投资损失-363,916,280.75-368,213,165.52
  递延所得税--1,927,427,654.57--136,518,083.12
  其中:递延所得税资产减少--921,029,622.41-6,210,480.79
    递延所得税负债增加--1,006,398,032.16--142,728,563.91
  存货的减少--85,173,547--1,599,658,285.27
  经营性应收项目的减少--181,648,101.31--403,216,847.73
  经营性应付项目的增加-4,911,286,500.59-4,113,593,459.84
  现金的期末余额-15,993,931,178.2-11,077,559,166.74
  减:现金的期初余额-9,931,630,518.82-9,931,630,518.82
  现金及现金等价物的净增加额-6,062,300,659.38-1,145,928,647.92
公告日期2026-04-302026-03-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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