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金隅集团

(601992)

  

流通市值:119.18亿  总市值:152.69亿
流通股本:83.34亿   总股本:106.78亿

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43,977,843,599.4819,192,602,926.39100,061,477,76572,366,012,551.31
  收到的税费返还75,696,537.327,507,025.2236,414,964.38460,900,399.58
  收到其他与经营活动有关的现金712,940,220.02243,394,179.844,230,896,154.81,028,208,829.29
  经营活动现金流入的其他项目--171,494,236.0948,606,802.46
  经营活动现金流入小计44,766,480,356.819,463,504,131.43104,700,283,120.2773,903,728,582.64
  购买商品、接受劳务支付的现金31,739,612,332.3415,864,698,779.9680,167,862,165.3565,610,672,500.97
  存放中央银行和同业款项净增加额40,049,114.2265,475,183.51--
  支付给职工以及为职工支付的现金3,882,561,785.462,193,099,198.917,287,570,112.695,609,471,521.73
  支付的各项税费3,406,520,712.031,008,176,645.596,333,260,364.83,318,085,542.18
  支付其他与经营活动有关的现金3,020,108,055.3768,889,940.159,725,861,829.863,354,211,111.38
  经营活动现金流出小计42,088,851,999.3320,100,339,748.12103,514,554,472.777,892,440,676.26
  经营活动产生的现金流量净额2,677,628,357.47-636,835,616.691,185,728,647.57-3,988,712,093.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,195,181,956.71,408,883,003.83,201,084,715.661,869,771,839.26
  取得投资收益收到的现金83,122,336.6465,477,188.98412,522,120.76299,738,874.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,094,020,003.21739,557,948.682,952,404,380.99831,033,013.65
  处置子公司及其他营业单位收到的现金净额--666,059,721.22666,059,721.22
  收到的其他与投资活动有关的现金210,152,492.7215,922,969.47422,611,479.68413,948,618.96
  投资活动现金流入小计3,582,476,789.272,229,841,110.937,654,682,418.314,080,552,067.34
  购建固定资产、无形资产和其他长期资产支付的现金1,404,653,870.15511,141,503.682,875,925,619.051,362,627,398.13
  投资支付的现金3,918,664,622.565,563,828,103.563,145,476,693.752,427,569,170.99
  取得子公司及其他营业单位支付的现金-72,902,429.481,657,695,096.631,723,869,723.94
  支付其他与投资活动有关的现金318,096,580.8150,000,000730,913,998.09639,480,000
  投资活动现金流出的其他项目---0
  投资活动现金流出小计5,641,415,073.516,297,872,036.728,410,011,407.526,153,546,293.06
  投资活动产生的现金流量净额-2,058,938,284.24-4,068,030,925.79-755,328,989.21-2,072,994,225.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--509,600,000569,600,000
  其中:子公司吸收少数股东投资收到的现金--509,600,000509,600,000
  取得借款收到的现金32,647,173,612.2417,508,350,935.3653,962,862,595.7964,178,521,381.89
  发行债券收到的现金999,700,0005,900,000,0006,478,000,000-
  收到其他与筹资活动有关的现金364,856,842.74179,730,495.892,078,720,259.122,578,759,483.92
  筹资活动现金流入其他项目6,096,350,000-11,271,250,000-
  筹资活动现金流入小计40,108,080,454.9823,588,081,431.2574,300,432,854.9167,326,880,865.81
  偿还债务支付的现金27,076,086,841.8911,258,714,249.742,577,507,854.2958,884,211,363.24
  分配股利、利润或偿付利息支付的现金2,033,516,970.25951,082,727.344,495,808,421.714,499,197,009.43
  其中:子公司支付给少数股东的股利、利润108,537,872.55-242,016,870.8211,241,333.86
  支付其他与筹资活动有关的现金661,098,773.0493,994,908.571,297,569,165.17399,747,841.2
  筹资活动现金流出其他项目9,039,686,109.771,000,000,00027,589,918,718.39-
  筹资活动现金流出小计38,810,388,694.9513,303,791,885.6175,960,804,159.5663,783,156,213.87
  筹资活动产生的现金流量净额1,297,691,760.0310,284,289,545.64-1,660,371,304.653,543,724,651.94
四、汇率变动对现金及现金等价物的影响-11,731,393.28-12,506,547.356,114,175.078,101,978.83
五、现金及现金等价物净增加额1,904,650,439.985,566,916,455.81-1,223,857,471.22-2,509,879,688.57
  加:期初现金及现金等价物余额13,646,993,204.3613,646,993,204.3614,870,850,675.5814,870,850,675.58
  期末现金及现金等价物余额15,551,643,644.3419,213,909,660.1713,646,993,204.3612,360,970,987.01
补充资料:
  净利润-3,022,712,094.5--1,506,639,534.09-
  资产减值准备-3,053,924.06-1,451,393,886.68-
  固定资产和投资性房地产折旧1,729,767,584.58-3,824,696,445.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,729,767,584.58-3,824,696,445.41-
  无形资产摊销306,078,693.42-646,362,157.82-
  长期待摊费用摊销171,781,961.09-382,706,936.74-
  处置固定资产、无形资产和其他长期资产的损失-181,700,532.74--1,992,982,184.78-
  固定资产报废损失937,197.89--10,053,441.11-
  公允价值变动损失18,850,634.16--403,792,418.23-
  财务费用1,342,444,470.22-2,746,783,936.69-
  投资损失29,784,876.92--504,779,090.22-
  递延所得税163,704,862.22-1,044,014,631.86-
  其中:递延所得税资产减少229,748,431.47-1,021,944,745.63-
    递延所得税负债增加-66,043,569.25-22,069,886.23-
  存货的减少-1,796,219,654.04-487,564,376.21-
  经营性应收项目的减少-3,842,205,659.71--8,969,742,309.96-
  经营性应付项目的增加7,626,471,224.31-3,891,176,664.64-
  不涉及现金收支的投资和筹资活动金额其他项目2,730,880,418.34-7,354,828,364.54-
  现金的期末余额15,551,643,644.34-13,646,993,204.36-
  减:现金的期初余额13,646,993,204.36-14,870,850,675.58-
  现金及现金等价物的净增加额1,904,650,439.98--1,223,857,471.22-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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