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盛屯矿业

(600711)

  

流通市值:399.31亿  总市值:399.31亿
流通股本:30.91亿   总股本:30.91亿

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9,677,085,758.7831,168,576,205.6220,756,084,933.3113,068,692,514.43
  收到的税费返还201,099,725.32160,285,068.3684,869,787.5175,344,504.85
  收到其他与经营活动有关的现金3,154,257,032.138,757,844,884.937,704,888,383.584,519,894,094.61
  经营活动现金流入小计13,032,442,516.2340,086,706,158.9128,545,843,104.417,663,931,113.89
  购买商品、接受劳务支付的现金7,181,448,719.2525,990,091,583.4215,220,361,966.039,700,180,967.18
  支付给职工以及为职工支付的现金378,933,628.461,186,452,680.32878,043,150.95608,563,512.39
  支付的各项税费468,609,505.641,198,652,175.741,034,916,203.56671,523,863.97
  支付其他与经营活动有关的现金4,182,702,468.679,119,792,262.298,337,046,018.244,919,052,165.21
  经营活动现金流出小计12,211,694,322.0237,494,988,701.7725,470,367,338.7815,899,320,508.75
  经营活动产生的现金流量净额820,748,194.212,591,717,457.143,075,475,765.621,764,610,605.14
二、投资活动产生的现金流量:
  收回投资收到的现金862,983,900.182,366,349,969.481,174,512,128.04929,337,858.99
  取得投资收益收到的现金614,70015,776,090.3241,262,392.5734,416,117.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,766,806.54,727,790272,790
  处置子公司及其他营业单位收到的现金净额28,462,250---
  投资活动现金流入小计892,060,850.182,386,892,866.31,220,502,310.61964,026,766.96
  购建固定资产、无形资产和其他长期资产支付的现金638,694,977.482,162,791,751.971,557,923,760.73764,441,752.36
  投资支付的现金1,556,144,626.233,097,194,526.241,346,167,522.57879,471,782.01
  取得子公司及其他营业单位支付的现金1,381,318,130.32999,698.38--
  支付其他与投资活动有关的现金104,239,50035,742,172.09--
  投资活动现金流出小计3,680,397,234.035,296,728,148.682,904,091,283.31,643,913,534.37
  投资活动产生的现金流量净额-2,788,336,383.85-2,909,835,282.38-1,683,588,972.69-679,886,767.41
三、筹资活动产生的现金流量:
  取得借款收到的现金5,400,423,711.089,047,063,134.376,838,724,489.223,488,423,000.72
  收到其他与筹资活动有关的现金2,228,670,167.359,299,914,401.487,363,779,299.716,056,433,457.6
  筹资活动现金流入小计7,629,093,878.4318,346,977,535.8514,202,503,788.939,544,856,458.32
  偿还债务支付的现金2,000,692,590.087,366,041,454.596,615,127,389.074,349,840,594.08
  分配股利、利润或偿付利息支付的现金240,901,319.261,016,539,910.47732,561,641.22611,578,213.69
  其中:子公司支付给少数股东的股利、利润38,916,08012,184,495.3212,220,829.2712,240,787.35
  支付其他与筹资活动有关的现金1,390,174,606.118,584,037,616.066,690,987,305.834,942,313,173.78
  筹资活动现金流出小计3,631,768,515.4516,966,618,981.1214,038,676,336.129,903,731,981.55
  筹资活动产生的现金流量净额3,997,325,362.981,380,358,554.73163,827,452.81-358,875,523.23
四、汇率变动对现金及现金等价物的影响-42,897,880.7-37,514,781.33-22,411,540.74-8,352,537.04
五、现金及现金等价物净增加额1,986,839,292.641,024,725,948.161,533,302,705717,495,777.46
  加:期初现金及现金等价物余额3,771,894,614.662,747,168,666.52,747,168,666.52,747,168,666.5
  期末现金及现金等价物余额5,758,733,907.33,771,894,614.664,280,471,371.53,464,664,443.96
补充资料:
  净利润-1,980,997,528.93-1,313,317,987
  资产减值准备--58,089,377.13-106,129,481.81
  固定资产和投资性房地产折旧-1,306,281,136.8-646,451,831.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,306,281,136.8-646,451,831.79
  无形资产摊销-223,770,370.26-110,403,902.58
  长期待摊费用摊销-50,494,717.64-49,925,747.45
  处置固定资产、无形资产和其他长期资产的损失--8,183,314.51--3,169,550.55
  固定资产报废损失-2,270,385.65-780,664.03
  公允价值变动损失-609,684,429.96-210,828,855.69
  财务费用-676,903,645.9-349,668,798.95
  投资损失-266,324,426.03--9,639,029.93
  递延所得税-35,772,700.37--101,217,342.28
  其中:递延所得税资产减少-64,043,967.94--94,008,899.66
    递延所得税负债增加--28,271,267.57--7,208,442.62
  存货的减少--2,192,889,488.4--940,238,962.12
  经营性应收项目的减少--1,549,480,283.96--304,965,432.54
  经营性应付项目的增加-1,144,441,030.21-330,953,524.22
  现金的期末余额-3,771,894,614.66-3,464,664,443.96
  减:现金的期初余额-2,747,168,666.5-2,747,168,666.5
  现金及现金等价物的净增加额-1,024,725,948.16-717,495,777.46
公告日期2026-04-212026-03-202025-10-242025-07-30
审计意见(境内)标准无保留意见
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