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中金岭南

(000060)

  

流通市值:329.97亿  总市值:329.98亿
流通股本:44.41亿   总股本:44.41亿

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20,585,609,303.7264,707,276,478.551,311,023,706.7231,963,945,541.5
  收取利息、手续费及佣金的现金33,777,392.2273,067,483.1248,627,403.3425,665,657.22
  收到的税费返还20,719,217.6698,776,217.1243,011,614.8235,032,565.7
  收到其他与经营活动有关的现金173,740,511.191,335,265,771.19930,006,275.05532,446,319.7
  经营活动现金流入小计20,813,846,424.7966,214,385,949.9352,332,668,999.9332,557,090,084.12
  购买商品、接受劳务支付的现金19,923,578,261.5358,698,587,787.747,165,600,196.7929,315,832,764.09
  支付利息、手续费及佣金的现金24,234,805.5946,758,964.5629,867,934.6615,984,182.67
  支付给职工以及为职工支付的现金613,707,285.522,519,122,288.471,707,585,803.221,107,146,896.29
  支付的各项税费511,394,153.761,365,522,093.06943,126,820.51740,660,222.23
  支付其他与经营活动有关的现金721,002,382.041,174,686,381.48454,614,352.15654,936,898.58
  经营活动现金流出小计21,793,916,888.4463,804,677,515.2750,300,795,107.3331,834,560,963.86
  经营活动产生的现金流量净额-980,070,463.652,409,708,434.662,031,873,892.6722,529,120.26
二、投资活动产生的现金流量:
  收回投资收到的现金257,863,758.42,868,606,235.83644,076,915.47513,880,391.25
  取得投资收益收到的现金918,164.1834,600,271.68,700,214.616,342,942.9
  处置固定资产、无形资产和其他长期资产收回的现金净额37,534,8003,438,150.48585,644.95644.95
  收到的其他与投资活动有关的现金-108,156,561.0258,156,561.0258,156,561.02
  投资活动现金流入小计296,316,722.583,014,801,218.93711,519,336.05578,380,540.12
  购建固定资产、无形资产和其他长期资产支付的现金402,208,011.51985,397,515.21833,566,502.94584,039,095.39
  投资支付的现金202,124,175.082,901,193,741.34730,255,899.5614,044,805.98
  支付其他与投资活动有关的现金-50,000,000--
  投资活动现金流出小计604,332,186.593,936,591,256.551,563,822,402.441,198,083,901.37
  投资活动产生的现金流量净额-308,015,464.01-921,790,037.62-852,303,066.39-619,703,361.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-189,394,476.36204,394,476.3621,331,621.36
  其中:子公司吸收少数股东投资收到的现金-189,394,476.36204,394,476.3621,331,621.36
  取得借款收到的现金8,986,862,646.1619,754,358,789.5716,469,156,305.9612,186,750,609.51
  发行债券收到的现金-800,000,000--
  收到其他与筹资活动有关的现金-1,218,778,027.671,000,000,0001,050,543,773.58
  筹资活动现金流入小计8,986,862,646.1621,962,531,293.617,673,550,782.3213,258,626,004.45
  偿还债务支付的现金6,833,575,095.717,800,298,427.2412,224,560,783.449,791,420,707.84
  分配股利、利润或偿付利息支付的现金141,547,351.98808,930,470.14689,094,617.97549,136,385.26
  支付其他与筹资活动有关的现金183,015,594.323,804,642,356.793,849,454,148.242,418,654,574.05
  筹资活动现金流出小计7,158,138,04222,413,871,254.1716,763,109,549.6512,759,211,667.15
  筹资活动产生的现金流量净额1,828,724,604.16-451,339,960.57910,441,232.67499,414,337.3
四、汇率变动对现金及现金等价物的影响18,256,631.17-47,766,257.88-19,616,784.04-14,366,199.26
五、现金及现金等价物净增加额558,895,307.67988,812,178.592,070,395,274.84587,873,897.05
  加:期初现金及现金等价物余额3,421,160,008.142,432,347,829.552,432,347,829.552,432,347,829.55
  期末现金及现金等价物余额3,980,055,315.813,421,160,008.144,502,743,104.393,020,221,726.6
补充资料:
  净利润-820,062,354.63-610,414,784.48
  资产减值准备-477,330,196.54-53,315,424.71
  固定资产和投资性房地产折旧-1,338,482,401.01-601,297,900.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,338,482,401.01-601,297,900.74
  无形资产摊销-126,332,959.1-61,183,071.65
  长期待摊费用摊销-20,741,527.72-10,421,960.51
  处置固定资产、无形资产和其他长期资产的损失--966,951.8--460,621.71
  固定资产报废损失-7,788,611.38--561,872.39
  公允价值变动损失--6,065,293.82--13,393,793.43
  财务费用-680,155,568.57-305,675,687.1
  投资损失--121,049,118.19--38,134,919.12
  递延所得税--24,109,832.43-4,816,538.92
  其中:递延所得税资产减少-34,349,070.37-8,254,167.17
    递延所得税负债增加--58,458,902.8--3,437,628.25
  存货的减少--1,700,999,634.58--942,452,367.81
  经营性应收项目的减少--1,067,936,896.78--1,045,133,493.89
  经营性应付项目的增加-1,795,911,026.96-1,096,419,622.84
  其他--763,422.94--
  现金的期末余额-3,421,160,008.14-3,020,221,726.6
  减:现金的期初余额-2,432,347,829.55-2,432,347,829.55
  现金及现金等价物的净增加额-988,812,178.59-587,873,897.05
公告日期2026-04-302026-04-222025-10-292025-08-30
审计意见(境内)标准无保留意见
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