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山外山

(688410)

  

流通市值:52.64亿  总市值:52.64亿
流通股本:3.20亿   总股本:3.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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245,839,312.81951,910,046.1614,907,168.74373,492,102.38
  收到的税费返还3,820,804.2526,871,677.7815,142,200.9910,740,771.55
  收到其他与经营活动有关的现金5,892,643.0649,887,820.6748,335,521.3823,228,020.1
  经营活动现金流入小计255,552,760.121,028,669,544.55678,384,891.11407,460,894.03
  购买商品、接受劳务支付的现金100,172,700.42349,077,906.37227,158,366.58144,054,143.92
  支付给职工以及为职工支付的现金95,841,001.57198,789,956.46147,506,720.83105,365,121.63
  支付的各项税费18,233,990.3148,533,151.1835,548,487.524,639,656.79
  支付其他与经营活动有关的现金32,235,867.54124,254,467.09101,923,066.9264,951,947.04
  经营活动现金流出小计246,483,559.84720,655,481.1512,136,641.83339,010,869.38
  经营活动产生的现金流量净额9,069,200.28308,014,063.45166,248,249.2868,450,024.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,544,469.9318,016,689.313,512,791.178,911,832.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-925,356.58911,097.725,000
  收到的其他与投资活动有关的现金-16.6221,263.2-
  投资活动现金流入小计3,544,469.9318,942,062.514,445,152.078,936,832.9
  购建固定资产、无形资产和其他长期资产支付的现金76,315,274.95156,142,095.83105,225,458.3365,126,325.4
  投资支付的现金149,000,000124,400,000179,500,000123,900,000
  投资活动现金流出小计225,315,274.95280,542,095.83284,725,458.33189,026,325.4
  投资活动产生的现金流量净额-221,770,805.02-261,600,033.33-270,280,306.26-180,089,492.5
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-31,964,930.531,986,720.9131,970,944.08
  支付其他与筹资活动有关的现金375,316.6516,589,433.271,956,453.991,140,728.61
  筹资活动现金流出小计375,316.6548,554,363.7733,943,174.933,111,672.69
  筹资活动产生的现金流量净额-375,316.65-48,554,363.77-33,943,174.9-33,111,672.69
四、汇率变动对现金及现金等价物的影响-156,543.63-1,280,795.12-1,126,012-285,393.03
五、现金及现金等价物净增加额-213,233,465.02-3,421,128.77-139,101,243.88-145,036,533.57
  加:期初现金及现金等价物余额771,982,237.59775,403,366.36775,403,366.36775,403,366.36
  期末现金及现金等价物余额558,748,772.57771,982,237.59636,302,122.48630,366,832.79
补充资料:
  净利润-144,242,405.21-54,225,078.24
  资产减值准备-21,244,990.43-2,389,842.49
  固定资产和投资性房地产折旧-16,066,836.03-7,815,384.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,066,836.03-7,815,384.23
  无形资产摊销-4,134,604.26-2,028,163.33
  长期待摊费用摊销-793,198.8-425,204.58
  处置固定资产、无形资产和其他长期资产的损失--34,684.82--5,476.48
  固定资产报废损失-1,432,474.04-405,342.98
  公允价值变动损失--9,466,336.72--4,809,571.34
  财务费用-1,555,927.36-128,652.45
  投资损失--9,201,173.71--4,781,868.53
  递延所得税-806,329.72--1,924,027.44
  其中:递延所得税资产减少--696,025.03--2,291,391.09
    递延所得税负债增加-1,502,354.75-367,363.65
  存货的减少--41,402,849.5-11,131,430.52
  经营性应收项目的减少--19,595,182.62--4,066,798.45
  经营性应付项目的增加-204,044,566.21--8,494,159.72
  其他--11,620,804.63-8,646,725.05
  现金的期末余额-551,982,237.59-579,366,832.79
  减:现金的期初余额-627,503,366.36-627,503,366.36
  加:现金等价物的期末余额-220,000,000-51,000,000
  减:现金等价物的期初余额-147,900,000-147,900,000
  现金及现金等价物的净增加额--3,421,128.77--145,036,533.57
公告日期2026-04-302026-04-302025-10-292025-08-20
审计意见(境内)标准无保留意见
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