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山外山

(688410)

  

流通市值:46.92亿  总市值:46.92亿
流通股本:3.20亿   总股本:3.20亿

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614,907,168.74373,492,102.38175,831,049.56621,130,983.91
  收到的税费返还15,142,200.9910,740,771.555,358,050.318,448,033.98
  收到其他与经营活动有关的现金48,335,521.3823,228,020.111,851,365.7552,576,952.38
  经营活动现金流入小计678,384,891.11407,460,894.03193,040,465.61692,155,970.27
  购买商品、接受劳务支付的现金227,158,366.58144,054,143.9271,800,139.76249,165,933.95
  支付给职工以及为职工支付的现金147,506,720.83105,365,121.6360,908,023.03164,189,902.46
  支付的各项税费35,548,487.524,639,656.799,741,347.3438,521,395.86
  支付其他与经营活动有关的现金101,923,066.9264,951,947.0435,162,352.0497,131,041.49
  经营活动现金流出小计512,136,641.83339,010,869.38177,611,862.17549,008,273.76
  经营活动产生的现金流量净额166,248,249.2868,450,024.6515,428,603.44143,147,696.51
二、投资活动产生的现金流量:
  取得投资收益收到的现金13,512,791.178,911,832.94,050,250.0821,285,735.57
  处置固定资产、无形资产和其他长期资产收回的现金净额911,097.725,00012,00019,400
  处置子公司及其他营业单位收到的现金净额---1,500,000
  收到的其他与投资活动有关的现金21,263.2---
  投资活动现金流入小计14,445,152.078,936,832.94,062,250.0822,805,135.57
  购建固定资产、无形资产和其他长期资产支付的现金105,225,458.3365,126,325.438,787,354.6783,175,262.29
  投资支付的现金179,500,000123,900,000136,500,000109,100,000
  投资活动现金流出小计284,725,458.33189,026,325.4175,287,354.67192,275,262.29
  投资活动产生的现金流量净额-270,280,306.26-180,089,492.5-171,225,104.59-169,470,126.72
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---14,123,053
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---14,123,053
  分配股利、利润或偿付利息支付的现金31,986,720.9131,970,944.08-43,129,617
  支付其他与筹资活动有关的现金1,956,453.991,140,728.61638,224.454,135,489.05
  筹资活动现金流出小计33,943,174.933,111,672.69638,224.497,265,106.05
  筹资活动产生的现金流量净额-33,943,174.9-33,111,672.69-638,224.4-83,142,053.05
四、汇率变动对现金及现金等价物的影响-1,126,012-285,393.0340,772.829,731.12
五、现金及现金等价物净增加额-139,101,243.88-145,036,533.57-156,393,952.73-109,454,752.14
  加:期初现金及现金等价物余额775,403,366.36775,403,366.36775,403,366.36884,858,118.5
  期末现金及现金等价物余额636,302,122.48630,366,832.79619,009,413.63775,403,366.36
补充资料:
  净利润-54,225,078.24-64,000,390.56
  资产减值准备-2,389,842.49-18,072,425.1
  固定资产和投资性房地产折旧-7,815,384.23-14,505,167.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,815,384.23-14,505,167.68
  无形资产摊销-2,028,163.33-4,924,418.2
  长期待摊费用摊销-425,204.58-856,713.57
  处置固定资产、无形资产和其他长期资产的损失--5,476.48--353,328.69
  固定资产报废损失-405,342.98-632,029.47
  公允价值变动损失--4,809,571.34--9,139,889.75
  财务费用-128,652.45-273,879.26
  投资损失--4,781,868.53--13,072,218.48
  递延所得税--1,924,027.44--2,085,685
  其中:递延所得税资产减少--2,291,391.09--1,837,959.01
    递延所得税负债增加-367,363.65--247,725.99
  存货的减少-11,131,430.52--14,856,449.33
  经营性应收项目的减少--4,066,798.45--1,344,236.28
  经营性应付项目的增加--8,494,159.72-67,939,868.74
  其他-8,646,725.05-11,940,312.28
  现金的期末余额-579,366,832.79-627,503,366.36
  减:现金的期初余额-627,503,366.36-769,858,118.5
  加:现金等价物的期末余额-51,000,000-147,900,000
  减:现金等价物的期初余额-147,900,000-115,000,000
  现金及现金等价物的净增加额--145,036,533.57--109,454,752.14
公告日期2025-10-292025-08-202025-04-222025-04-22
审计意见(境内)标准无保留意见
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