当前位置:首页 - 行情中心 - 山鹰国际(600567) - 财务分析 - 现金流量表

山鹰国际

(600567)

  

流通市值:109.33亿  总市值:109.33亿
流通股本:58.15亿   总股本:58.15亿

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19,282,663,214.9412,389,384,515.345,604,290,563.3727,660,840,163.07
  收到的税费返还473,538,117.93279,119,206.1287,888,697.39637,070,887.48
  收到其他与经营活动有关的现金282,915,575.97237,518,814.14140,035,818.46774,365,290.2
  经营活动现金流入小计20,039,116,908.8412,906,022,535.65,832,215,079.2229,072,276,340.75
  购买商品、接受劳务支付的现金14,565,919,818.259,279,748,910.714,457,814,524.9420,898,569,448.93
  支付给职工以及为职工支付的现金1,421,575,290.22962,259,331.71490,455,755.091,982,572,337.43
  支付的各项税费1,406,584,954.12943,669,820.7439,335,376.11,782,531,243.21
  支付其他与经营活动有关的现金519,955,418.94337,816,517.57177,786,223.84787,299,740.95
  经营活动现金流出小计17,914,035,481.5311,523,494,580.695,565,391,879.9725,450,972,770.52
  经营活动产生的现金流量净额2,125,081,427.311,382,527,954.91266,823,199.253,621,303,570.23
二、投资活动产生的现金流量:
  收回投资收到的现金604,246,408.76604,103,628.22534,499,8521,517,503,248.67
  取得投资收益收到的现金20,980,315.3217,285,980.6218,183,771.2104,749,163
  处置固定资产、无形资产和其他长期资产收回的现金净额3,085,035.192,154,437.031,113,854.936,479,936.07
  处置子公司及其他营业单位收到的现金净额19,224,908.2314,015,206.23405,00023,524,597.44
  收到的其他与投资活动有关的现金---19,011,706
  投资活动现金流入小计647,536,667.5637,559,252.1554,202,478.131,671,268,651.18
  购建固定资产、无形资产和其他长期资产支付的现金1,279,277,235.81,158,653,323.11798,676,347.921,653,381,609.16
  投资支付的现金--542,998,192240,100,000
  支付其他与投资活动有关的现金---956,851.68
  投资活动现金流出小计1,279,277,235.81,158,653,323.111,341,674,539.921,894,438,460.84
  投资活动产生的现金流量净额-631,740,568.3-521,094,071.01-787,472,061.79-223,169,809.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,000--503,110,000
  其中:子公司吸收少数股东投资收到的现金1,960,000--503,110,000
  取得借款收到的现金22,081,651,220.4514,909,896,505.688,989,354,132.3925,250,095,964.49
  收到其他与筹资活动有关的现金5,271,913,150.312,901,241,907.161,802,964,658.338,822,476,657.64
  筹资活动现金流入小计27,355,524,370.7617,811,138,412.8410,792,318,790.7234,575,682,622.13
  偿还债务支付的现金20,501,686,944.5312,665,648,893.556,515,599,489.1928,088,699,849.23
  分配股利、利润或偿付利息支付的现金738,772,893.45535,000,570.81243,238,698.391,037,281,691.77
  其中:子公司支付给少数股东的股利、利润41,190,43540,308,435-73,108,082.19
  支付其他与筹资活动有关的现金7,872,198,147.75,255,659,540.913,105,649,449.98,512,361,802.2
  筹资活动现金流出小计29,112,657,985.6818,456,309,005.279,864,487,637.4837,638,343,343.2
  筹资活动产生的现金流量净额-1,757,133,614.92-645,170,592.43927,831,153.24-3,062,660,721.07
四、汇率变动对现金及现金等价物的影响-4,642,194.53-8,333,664.44-7,541,878.39-26,581,776.29
五、现金及现金等价物净增加额-268,434,950.44207,929,627.03399,640,412.31308,891,263.21
  加:期初现金及现金等价物余额989,413,842.75989,413,842.75989,413,842.75680,522,579.54
  期末现金及现金等价物余额720,978,892.311,197,343,469.781,389,054,255.06989,413,842.75
补充资料:
  净利润-25,073,344.31--494,227,818.25
  资产减值准备---10,555,841.05
  固定资产和投资性房地产折旧-869,833,644.67-1,751,841,729.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-869,833,644.67-1,751,841,729.9
  无形资产摊销-54,398,892.79-106,007,919.42
  长期待摊费用摊销-18,647,557.05-34,302,636.35
  处置固定资产、无形资产和其他长期资产的损失--252,194.3-58,882,677.91
  固定资产报废损失-1,239,446.27-6,089,683.31
  财务费用-394,337,677.29-1,022,277,895.94
  投资损失--34,743,505.2--192,133,713.48
  递延所得税--8,276,994.06-15,978,827.15
  其中:递延所得税资产减少-5,033,047.67-34,340,466.88
    递延所得税负债增加--13,310,041.73--18,361,639.73
  存货的减少--205,548,018.46-542,633,882.92
  经营性应收项目的减少--814,936,104.43--193,339,189.45
  经营性应付项目的增加-1,035,981,677.79-868,142,942.94
  现金的期末余额-1,197,343,469.78-989,413,842.75
  减:现金的期初余额-989,413,842.75-680,522,579.54
  现金及现金等价物的净增加额-207,929,627.03-308,891,263.21
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑