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赤峰黄金

(600988)

  

流通市值:480.54亿  总市值:548.84亿
流通股本:16.64亿   总股本:19.00亿

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8,583,338,454.685,421,561,870.432,497,214,951.679,216,318,796.66
  收到的税费返还86,168,066.244,559,979.952,234,710.4588,240,742.59
  收到其他与经营活动有关的现金80,091,949.456,672,701.133,275,862.21195,650,606.24
  经营活动现金流入小计8,749,598,470.325,482,794,551.482,532,725,524.339,500,210,145.49
  购买商品、接受劳务支付的现金3,357,922,751.62,128,904,714.791,037,087,698.613,513,974,556.09
  支付给职工以及为职工支付的现金853,656,962.1599,452,009.12337,625,622.671,090,765,888.02
  支付的各项税费1,352,978,899.011,023,986,439.78707,365,939.251,223,020,706.5
  支付其他与经营活动有关的现金149,399,462.41117,719,785.23112,637,867.5403,968,335.18
  经营活动现金流出小计5,713,958,075.123,870,062,948.922,194,717,128.036,231,729,485.79
  经营活动产生的现金流量净额3,035,640,395.21,612,731,602.56338,008,396.33,268,480,659.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,017,632,097.1--502,748,255.11
  取得投资收益收到的现金---62,938.52
  处置固定资产、无形资产和其他长期资产收回的现金净额432,962.58420,667.89420,667.89226,091.67
  收到的其他与投资活动有关的现金215,618,385.7204,000,000120,000,000353,934,999.93
  投资活动现金流入小计1,233,683,445.38204,420,667.89120,420,667.89856,972,285.23
  购建固定资产、无形资产和其他长期资产支付的现金1,537,256,895.4965,917,321.36460,958,437.341,519,862,195.26
  投资支付的现金1,542,628,635.03--51,908,901
  取得子公司及其他营业单位支付的现金90,816,054.1390,816,054.1346,935,937.8875,887,444.2
  支付其他与投资活动有关的现金74,876,605.8213,145,124.8217,484,298.46167,724,898.98
  投资活动现金流出小计3,245,578,190.381,069,878,500.31525,378,673.681,815,383,439.44
  投资活动产生的现金流量净额-2,011,894,745-865,457,832.42-404,958,005.79-958,411,154.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,921,078,842.62,921,078,842.62,528,390,919.49166,600,000
  其中:子公司吸收少数股东投资收到的现金---166,600,000
  取得借款收到的现金934,827,550934,114,460416,616,6601,381,090,945.78
  收到其他与筹资活动有关的现金528,073,250.06517,544,506.26496,534,510.831,128,381,442.99
  筹资活动现金流入小计4,383,979,642.664,372,737,808.863,441,542,090.322,676,072,388.77
  偿还债务支付的现金2,087,488,1001,250,406,600583,825,9001,901,702,772.54
  分配股利、利润或偿付利息支付的现金386,114,035.04340,181,962.8917,308,681.07266,343,820.79
  其中:子公司支付给少数股东的股利、利润43,220,400---
  支付其他与筹资活动有关的现金955,311,965.51935,899,861.09720,439,116.161,605,490,043.92
  筹资活动现金流出小计3,428,914,100.552,526,488,423.981,321,573,697.233,773,536,637.25
  筹资活动产生的现金流量净额955,065,542.111,846,249,384.882,119,968,393.09-1,097,464,248.48
四、汇率变动对现金及现金等价物的影响-16,215,664.98-10,311,841.0310,330,554.0629,658,980.07
五、现金及现金等价物净增加额1,962,595,527.332,583,211,313.992,063,349,337.661,242,264,237.08
  加:期初现金及现金等价物余额2,516,898,967.12,516,898,967.12,516,898,967.11,274,634,730.02
  期末现金及现金等价物余额4,479,494,494.435,100,110,281.094,580,248,304.762,516,898,967.1
补充资料:
  净利润-1,281,930,800.13-1,985,964,589.08
  资产减值准备-17,067,717.46-4,897,057.61
  固定资产和投资性房地产折旧-452,293,227.15-955,563,883.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-452,293,227.15-955,563,883.81
  无形资产摊销-127,495,250.39-283,092,120.39
  长期待摊费用摊销-24,375-48,750
  处置固定资产、无形资产和其他长期资产的损失--142,132.35-51,568.59
  固定资产报废损失---314,631.93
  公允价值变动损失--102,361,838.07-26,345,013.94
  财务费用-81,619,589.09-170,066,588.66
  投资损失-112,445,430.73--78,893,850.4
  递延所得税-5,715,777.66--69,288,658.93
  其中:递延所得税资产减少-2,276,796.46--48,153,307.7
    递延所得税负债增加-3,438,981.2--21,135,351.23
  存货的减少--99,668,082.94--102,653,839.56
  经营性应收项目的减少--197,928,418.37--259,529,363.53
  经营性应付项目的增加--118,196,483.38-315,776,738.63
  现金的期末余额-5,100,110,281.09-2,516,898,967.1
  减:现金的期初余额-2,516,898,967.1-1,274,634,730.02
  现金及现金等价物的净增加额-2,583,211,313.99-1,242,264,237.08
公告日期2025-10-252025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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