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海南矿业

(601969)

  

流通市值:197.84亿  总市值:199.43亿
流通股本:19.82亿   总股本:19.98亿

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4,461,082,4803,046,720,8201,368,907,5805,606,206,910
  收到的税费返还73,145,96037,200,030-2,916,550
  收到其他与经营活动有关的现金98,917,72042,031,05032,579,270188,816,560
  经营活动现金流入小计4,633,146,1603,125,951,9001,401,486,8505,797,940,020
  购买商品、接受劳务支付的现金2,351,152,6501,701,520,390874,982,1403,226,607,520
  支付给职工以及为职工支付的现金450,696,960339,611,490221,400,290519,050,310
  支付的各项税费316,315,970220,701,78092,352,670453,916,210
  支付其他与经营活动有关的现金236,037,650173,772,49073,203,940210,094,240
  经营活动现金流出小计3,354,203,2302,435,606,1501,261,939,0404,409,668,280
  经营活动产生的现金流量净额1,278,942,930690,345,750139,547,8101,388,271,740
二、投资活动产生的现金流量:
  收回投资收到的现金250,153,83050,000,00030,000,000430,283,250
  取得投资收益收到的现金22,038,02022,805,87012,387,61042,785,550
  处置固定资产、无形资产和其他长期资产收回的现金净额4,374,6904,347,5406,59022,500
  收到的其他与投资活动有关的现金56,192,53055,999,57054,751,51060,317,600
  投资活动现金流入小计332,759,070133,152,98097,145,710533,408,900
  购建固定资产、无形资产和其他长期资产支付的现金1,015,891,150681,894,880325,071,5101,605,556,810
  投资支付的现金551,605,160101,605,16050,979,3701,497,600,970
  支付其他与投资活动有关的现金2,425,6603,867,32092,60021,217,190
  投资活动现金流出小计1,569,921,970787,367,360376,143,4803,124,374,970
  投资活动产生的现金流量净额-1,237,162,900-654,214,380-278,997,770-2,590,966,070
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,548,52060,548,52060,548,5203,160,000
  取得借款收到的现金2,899,616,3702,166,858,8901,045,302,4402,662,693,870
  收到其他与筹资活动有关的现金10,681,960-5,042,170521,234,450
  筹资活动现金流入小计2,970,846,8502,227,407,4101,110,893,1303,187,088,320
  偿还债务支付的现金1,710,894,080836,235,760335,301,7902,255,546,960
  分配股利、利润或偿付利息支付的现金291,740,640205,670,49020,430,050322,971,560
  支付其他与筹资活动有关的现金198,096,090152,219,82044,356,820697,468,090
  筹资活动现金流出小计2,200,730,8101,194,126,070400,088,6603,275,986,610
  筹资活动产生的现金流量净额770,116,0401,033,281,340710,804,470-88,898,290
四、汇率变动对现金及现金等价物的影响-3,333,040-4,973,8001,749,250-5,077,190
五、现金及现金等价物净增加额808,563,0301,064,438,910573,103,760-1,296,669,810
  加:期初现金及现金等价物余额1,878,742,3401,878,742,3401,878,742,3403,175,412,150
  期末现金及现金等价物余额2,687,305,3702,943,181,2502,451,846,1001,878,742,340
补充资料:
  净利润-274,097,940-649,164,290
  资产减值准备--60-6,924,520
  固定资产和投资性房地产折旧-658,008,100-727,959,540
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-658,008,100-727,959,540
  无形资产摊销-11,706,910-22,512,100
  长期待摊费用摊销-222,600-445,200
  处置固定资产、无形资产和其他长期资产的损失--6,150,630--2,072,860
  固定资产报废损失-544,060--419,950
  公允价值变动损失--18,623,150--14,949,240
  财务费用-39,363,550-99,675,930
  投资损失--19,786,880--21,647,850
  递延所得税--76,659,220--25,027,660
  其中:递延所得税资产减少--37,291,780--42,191,560
    递延所得税负债增加--39,367,440-17,163,900
  存货的减少--280,559,190--111,176,460
  经营性应收项目的减少--89,520,670--323,269,600
  经营性应付项目的增加-144,639,400-298,554,370
  其他-12,550,720-14,491,440
  现金的期末余额-2,943,181,250-1,878,742,340
  减:现金的期初余额-1,878,742,340-3,175,412,150
  现金及现金等价物的净增加额-1,064,438,910--1,296,669,810
公告日期2025-10-312025-08-272025-04-302025-03-26
审计意见(境内)标准无保留意见
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