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盛屯矿业

(600711)

  

流通市值:312.77亿  总市值:312.77亿
流通股本:30.91亿   总股本:30.91亿

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20,756,084,933.3113,068,692,514.435,450,855,998.428,550,603,744.5
  收到的税费返还84,869,787.5175,344,504.8515,007,108.42137,252,824
  收到其他与经营活动有关的现金7,704,888,383.584,519,894,094.612,134,985,070.8410,484,446,690.8
  经营活动现金流入小计28,545,843,104.417,663,931,113.897,600,848,177.6639,172,303,259.3
  购买商品、接受劳务支付的现金15,220,361,966.039,700,180,967.184,123,524,637.1323,535,871,599.34
  支付给职工以及为职工支付的现金878,043,150.95608,563,512.39291,312,601.211,182,568,374.42
  支付的各项税费1,034,916,203.56671,523,863.97321,719,583.41,113,476,153.29
  支付其他与经营活动有关的现金8,337,046,018.244,919,052,165.212,388,356,153.810,577,631,859.93
  经营活动现金流出小计25,470,367,338.7815,899,320,508.757,124,912,975.5436,409,547,986.98
  经营活动产生的现金流量净额3,075,475,765.621,764,610,605.14475,935,202.122,762,755,272.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,174,512,128.04929,337,858.99306,696,982.241,932,444,277.22
  取得投资收益收到的现金41,262,392.5734,416,117.97548,072.85239,144,735.29
  处置固定资产、无形资产和其他长期资产收回的现金净额4,727,790272,79098,19012,504,589.58
  收到的其他与投资活动有关的现金---48,512.7
  投资活动现金流入小计1,220,502,310.61964,026,766.96307,343,245.092,184,142,114.79
  购建固定资产、无形资产和其他长期资产支付的现金1,557,923,760.73764,441,752.36339,425,027.921,589,667,843.24
  投资支付的现金1,346,167,522.57879,471,782.01478,258,683.72,034,723,473.35
  投资活动现金流出小计2,904,091,283.31,643,913,534.37817,683,711.623,624,391,316.59
  投资活动产生的现金流量净额-1,683,588,972.69-679,886,767.41-510,340,466.53-1,440,249,201.8
三、筹资活动产生的现金流量:
  取得借款收到的现金6,838,724,489.223,488,423,000.721,704,067,728.025,325,073,773.2
  收到其他与筹资活动有关的现金7,363,779,299.716,056,433,457.62,802,192,599.517,894,939,933.2
  筹资活动现金流入小计14,202,503,788.939,544,856,458.324,506,260,327.5313,220,013,706.4
  偿还债务支付的现金6,615,127,389.074,349,840,594.081,895,917,879.755,930,285,449.84
  分配股利、利润或偿付利息支付的现金732,561,641.22611,578,213.69172,569,958.57850,329,704.28
  其中:子公司支付给少数股东的股利、利润12,220,829.2712,240,787.3512,240,787.35173,927,645.91
  支付其他与筹资活动有关的现金6,690,987,305.834,942,313,173.782,617,953,199.478,162,775,508.21
  筹资活动现金流出小计14,038,676,336.129,903,731,981.554,686,441,037.7914,943,390,662.33
  筹资活动产生的现金流量净额163,827,452.81-358,875,523.23-180,180,710.26-1,723,376,955.93
四、汇率变动对现金及现金等价物的影响-22,411,540.74-8,352,537.04-739,503.4217,188,943.89
五、现金及现金等价物净增加额1,533,302,705717,495,777.46-215,325,478.09-383,681,941.52
  加:期初现金及现金等价物余额2,747,168,666.52,747,168,666.52,747,168,666.53,130,850,608.02
  期末现金及现金等价物余额4,280,471,371.53,464,664,443.962,531,843,188.412,747,168,666.5
补充资料:
  净利润-1,313,317,987-2,262,729,512.54
  资产减值准备-106,129,481.81-314,626,891.89
  固定资产和投资性房地产折旧-646,451,831.79-1,135,976,879.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-646,451,831.79-1,135,976,879.13
  无形资产摊销-110,403,902.58-217,852,481.76
  长期待摊费用摊销-49,925,747.45-131,293,970.75
  处置固定资产、无形资产和其他长期资产的损失--3,169,550.55--410,080.3
  固定资产报废损失-780,664.03-6,613,813.48
  公允价值变动损失-210,828,855.69--98,753,471.64
  财务费用-349,668,798.95-629,649,358.95
  投资损失--9,639,029.93-25,509,687.49
  递延所得税--101,217,342.28--108,702,401.64
  其中:递延所得税资产减少--94,008,899.66--51,798,928.71
    递延所得税负债增加--7,208,442.62--56,903,472.93
  存货的减少--940,238,962.12--1,266,080,263.17
  经营性应收项目的减少--304,965,432.54-508,123,896.1
  经营性应付项目的增加-330,953,524.22--1,123,019,900.96
  现金的期末余额-3,464,664,443.96-2,747,168,666.5
  减:现金的期初余额-2,747,168,666.5-3,130,850,608.02
  现金及现金等价物的净增加额-717,495,777.46--383,681,941.52
公告日期2025-10-242025-07-302025-04-262025-03-25
审计意见(境内)标准无保留意见
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