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雪天盐业

(600929)

  

流通市值:93.46亿  总市值:93.49亿
流通股本:16.40亿   总股本:16.40亿

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2,746,184,242.511,846,426,657.13902,955,319.494,303,395,377.38
  收到的税费返还5,978,156.615,488,909.271,652,517.2717,397,015.71
  收到其他与经营活动有关的现金184,176,327.92165,158,203.4447,406,674.62262,295,518.99
  经营活动现金流入小计2,936,338,727.042,017,073,769.84952,014,511.384,583,087,912.08
  购买商品、接受劳务支付的现金1,126,971,355.72940,743,642.85334,382,348.652,377,186,565.56
  支付给职工以及为职工支付的现金587,212,849.08407,481,426.11232,705,953.13870,508,508.21
  支付的各项税费194,527,128.25143,105,712.9672,422,506.67381,035,889.31
  支付其他与经营活动有关的现金566,375,230.18238,691,843.29280,161,394.49477,072,054.88
  经营活动现金流出小计2,475,086,563.231,730,022,625.21919,672,202.944,105,803,017.96
  经营活动产生的现金流量净额461,252,163.81287,051,144.6332,342,308.44477,284,894.12
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额42,834.351,578,634.35-54,44725,848,611.59
  投资活动现金流入小计10,042,834.3511,578,634.35-54,44725,848,611.59
  购建固定资产、无形资产和其他长期资产支付的现金315,096,940.5181,301,935.7550,818,986.06773,783,776.62
  投资支付的现金0--19,000,000
  投资活动现金流出小计315,096,940.5181,301,935.7550,818,986.06792,783,776.62
  投资活动产生的现金流量净额-305,054,106.15-169,723,301.4-50,873,433.06-766,935,165.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,750,000-045,745,071.99
  其中:子公司吸收少数股东投资收到的现金196,750,000--45,745,071.99
  取得借款收到的现金0--330,000,000
  收到其他与筹资活动有关的现金139,093,313.741,550,000100,000519,658,940.7
  筹资活动现金流入小计335,843,313.741,550,000100,000895,404,012.69
  偿还债务支付的现金50,794,840.3520,194,840.351,297,343.55166,534,423.7
  分配股利、利润或偿付利息支付的现金153,201,920.35150,453,638.842,785,488.33364,911,777.61
  其中:子公司支付给少数股东的股利、利润2,168,151.922,168,151.92013,527,580.45
  支付其他与筹资活动有关的现金97,087,500.5168,388,560.5125,968,000546,648,345.18
  筹资活动现金流出小计301,084,261.21239,037,039.730,050,831.881,078,094,546.49
  筹资活动产生的现金流量净额34,759,052.53-237,487,039.7-29,950,831.88-182,690,533.8
四、汇率变动对现金及现金等价物的影响3,264.05168,757.56327.1325,678.9
五、现金及现金等价物净增加额190,960,374.24-119,990,438.91-48,481,629.37-472,315,125.81
  加:期初现金及现金等价物余额1,824,569,650.561,824,569,650.561,834,732,235.172,296,884,776.37
  期末现金及现金等价物余额2,015,530,024.81,704,579,211.651,786,250,605.81,824,569,650.56
补充资料:
  净利润-77,215,763.09-307,854,280.54
  资产减值准备--1,091,420.96-16,516,261.72
  固定资产和投资性房地产折旧-266,898,500.01-515,753,724.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-266,898,500.01-515,753,724.62
  无形资产摊销-26,083,407.89-49,061,818.8
  长期待摊费用摊销-4,142,010.89-11,861,008.15
  处置固定资产、无形资产和其他长期资产的损失--4,744,325.39--4,355,685.83
  固定资产报废损失-471,588.61-22,993,426.69
  公允价值变动损失--5,761.96--7,327.71
  财务费用-12,163,483-23,760,504.29
  投资损失-398,423.75-321,185.78
  递延所得税-1,570,752.57--15,387,051.7
  其中:递延所得税资产减少-4,594,917.17--10,507,484.82
    递延所得税负债增加--3,024,164.6--4,879,566.88
  存货的减少-12,481,222.83-16,183,485.22
  经营性应收项目的减少--310,681,302.33--97,910,266.26
  经营性应付项目的增加-186,935,525.4--373,126,778.76
  其他-11,382,928.58-1,417,856.91
  现金的期末余额-1,704,579,211.65-1,824,569,650.56
  减:现金的期初余额-1,824,569,650.56-2,296,884,776.37
  现金及现金等价物的净增加额--119,990,438.91--472,315,125.81
公告日期2025-10-252025-08-092025-04-152025-04-15
审计意见(境内)标准无保留意见
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