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盛屯矿业

(600711)

  

流通市值:328.84亿  总市值:328.84亿
流通股本:30.91亿   总股本:30.91亿

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19,648,502,379.099,677,085,758.7831,168,576,205.6220,756,084,933.31
  收到的税费返还226,439,820.58201,099,725.32160,285,068.3684,869,787.51
  收到其他与经营活动有关的现金6,154,892,707.563,154,257,032.138,757,844,884.937,704,888,383.58
  经营活动现金流入小计26,029,834,907.2313,032,442,516.2340,086,706,158.9128,545,843,104.4
  购买商品、接受劳务支付的现金15,352,494,4817,181,448,719.2525,990,091,583.4215,220,361,966.03
  支付给职工以及为职工支付的现金696,691,669.12378,933,628.461,186,452,680.32878,043,150.95
  支付的各项税费1,007,539,543.05468,609,505.641,198,652,175.741,034,916,203.56
  支付其他与经营活动有关的现金6,688,130,811.924,182,702,468.679,119,792,262.298,337,046,018.24
  经营活动现金流出小计23,744,856,505.0912,211,694,322.0237,494,988,701.7725,470,367,338.78
  经营活动产生的现金流量净额2,284,978,402.14820,748,194.212,591,717,457.143,075,475,765.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,380,034,297.86862,983,900.182,366,349,969.481,174,512,128.04
  取得投资收益收到的现金1,234,155.55614,70015,776,090.3241,262,392.57
  处置固定资产、无形资产和其他长期资产收回的现金净额18,611,640-4,766,806.54,727,790
  处置子公司及其他营业单位收到的现金净额9,093,321.3728,462,250--
  投资活动现金流入小计1,408,973,414.78892,060,850.182,386,892,866.31,220,502,310.61
  购建固定资产、无形资产和其他长期资产支付的现金1,366,822,421.66638,694,977.482,162,791,751.971,557,923,760.73
  投资支付的现金3,005,048,056.111,556,144,626.233,097,194,526.241,346,167,522.57
  取得子公司及其他营业单位支付的现金1,370,059,375.51,381,318,130.32999,698.38-
  支付其他与投资活动有关的现金103,398,000104,239,50035,742,172.09-
  投资活动现金流出小计5,845,327,853.273,680,397,234.035,296,728,148.682,904,091,283.3
  投资活动产生的现金流量净额-4,436,354,438.49-2,788,336,383.85-2,909,835,282.38-1,683,588,972.69
三、筹资活动产生的现金流量:
  取得借款收到的现金8,153,482,6085,400,423,711.089,047,063,134.376,838,724,489.22
  收到其他与筹资活动有关的现金3,739,826,562.892,228,670,167.359,299,914,401.487,363,779,299.71
  筹资活动现金流入小计11,893,309,170.897,629,093,878.4318,346,977,535.8514,202,503,788.93
  偿还债务支付的现金3,740,876,436.92,000,692,590.087,366,041,454.596,615,127,389.07
  分配股利、利润或偿付利息支付的现金660,881,342.56240,901,319.261,016,539,910.47732,561,641.22
  其中:子公司支付给少数股东的股利、利润158,595,29938,916,08012,184,495.3212,220,829.27
  支付其他与筹资活动有关的现金4,174,911,154.371,390,174,606.118,584,037,616.066,690,987,305.83
  筹资活动现金流出小计8,576,668,933.833,631,768,515.4516,966,618,981.1214,038,676,336.12
  筹资活动产生的现金流量净额3,316,640,237.063,997,325,362.981,380,358,554.73163,827,452.81
四、汇率变动对现金及现金等价物的影响-99,402,123.91-42,897,880.7-37,514,781.33-22,411,540.74
五、现金及现金等价物净增加额1,065,862,076.81,986,839,292.641,024,725,948.161,533,302,705
  加:期初现金及现金等价物余额3,771,894,614.663,771,894,614.662,747,168,666.52,747,168,666.5
  期末现金及现金等价物余额4,837,756,691.465,758,733,907.33,771,894,614.664,280,471,371.5
补充资料:
  净利润1,973,090,218.93-1,980,997,528.93-
  资产减值准备138,014,678.16--58,089,377.13-
  固定资产和投资性房地产折旧683,477,907.03-1,306,281,136.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧683,477,907.03-1,306,281,136.8-
  无形资产摊销101,673,044.83-223,770,370.26-
  长期待摊费用摊销40,348,440.96-50,494,717.64-
  处置固定资产、无形资产和其他长期资产的损失-8,935,310.5--8,183,314.51-
  固定资产报废损失1,250,864.96-2,270,385.65-
  公允价值变动损失-418,546,838.49-609,684,429.96-
  财务费用325,134,795.69-676,903,645.9-
  投资损失582,910,658.49-266,324,426.03-
  递延所得税-63,012,808.91-35,772,700.37-
  其中:递延所得税资产减少-85,371,232-64,043,967.94-
    递延所得税负债增加22,358,423.09--28,271,267.57-
  存货的减少-1,657,204,745.18--2,192,889,488.4-
  经营性应收项目的减少-1,347,097,292.46--1,549,480,283.96-
  经营性应付项目的增加1,885,378,710.82-1,144,441,030.21-
  现金的期末余额4,837,756,691.46-3,771,894,614.66-
  减:现金的期初余额3,771,894,614.66-2,747,168,666.5-
  现金及现金等价物的净增加额1,065,862,076.8-1,024,725,948.16-
公告日期2026-07-302026-04-212026-03-202025-10-24
审计意见(境内)标准无保留意见
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