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中金岭南

(000060)

  

流通市值:238.93亿  总市值:238.94亿
流通股本:44.41亿   总股本:44.41亿

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51,311,023,706.7231,963,945,541.516,449,933,858.9959,840,001,321.62
  收取利息、手续费及佣金的现金48,627,403.3425,665,657.2212,392,623.2851,368,063.62
  收到的税费返还43,011,614.8235,032,565.747,368,281.52105,396,004.25
  收到其他与经营活动有关的现金930,006,275.05532,446,319.7213,947,600.55763,686,813.67
  经营活动现金流入小计52,332,668,999.9332,557,090,084.1216,723,642,364.3460,760,452,203.16
  购买商品、接受劳务支付的现金47,165,600,196.7929,315,832,764.0915,930,607,016.8355,839,435,823.4
  支付利息、手续费及佣金的现金29,867,934.6615,984,182.678,552,158.7531,823,446.36
  支付给职工以及为职工支付的现金1,707,585,803.221,107,146,896.29561,427,512.652,456,057,135.88
  支付的各项税费943,126,820.51740,660,222.23325,018,686.671,207,985,302.79
  支付其他与经营活动有关的现金454,614,352.15654,936,898.58179,683,945.56429,560,408.53
  经营活动现金流出小计50,300,795,107.3331,834,560,963.8617,005,289,320.4659,964,862,116.96
  经营活动产生的现金流量净额2,031,873,892.6722,529,120.26-281,646,956.12795,590,086.2
二、投资活动产生的现金流量:
  收回投资收到的现金644,076,915.47513,880,391.25208,600,580.13918,384,408.13
  取得投资收益收到的现金8,700,214.616,342,942.910,351,490.0771,862,645.03
  处置固定资产、无形资产和其他长期资产收回的现金净额585,644.95644.95644.959,581,333.12
  收到的其他与投资活动有关的现金58,156,561.0258,156,561.02-29,000,000
  投资活动现金流入小计711,519,336.05578,380,540.12218,952,715.151,028,828,386.28
  购建固定资产、无形资产和其他长期资产支付的现金833,566,502.94584,039,095.39301,389,267.072,186,672,705.38
  投资支付的现金730,255,899.5614,044,805.98332,532,112.54886,380,497.65
  取得子公司及其他营业单位支付的现金--19,028,918.4211,858,959.51
  支付其他与投资活动有关的现金---226,889,109.58
  投资活动现金流出小计1,563,822,402.441,198,083,901.37652,950,298.033,311,801,272.12
  投资活动产生的现金流量净额-852,303,066.39-619,703,361.25-433,997,582.88-2,282,972,885.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金204,394,476.3621,331,621.363,618,069.35-
  其中:子公司吸收少数股东投资收到的现金204,394,476.3621,331,621.363,618,069.35-
  取得借款收到的现金16,469,156,305.9612,186,750,609.517,518,392,461.5214,885,797,003.6
  发行债券收到的现金---2,800,000,000
  收到其他与筹资活动有关的现金1,000,000,0001,050,543,773.581,015,000,0002,112,920,587.74
  筹资活动现金流入小计17,673,550,782.3213,258,626,004.458,537,010,530.8719,798,717,591.34
  偿还债务支付的现金12,224,560,783.449,791,420,707.846,630,527,720.9615,793,896,054.84
  分配股利、利润或偿付利息支付的现金689,094,617.97549,136,385.26138,106,632.57696,357,654.59
  其中:子公司支付给少数股东的股利、利润---3,060,000
  支付其他与筹资活动有关的现金3,849,454,148.242,418,654,574.05394,803,047.52,306,383,370.33
  筹资活动现金流出小计16,763,109,549.6512,759,211,667.157,163,437,401.0318,796,637,079.76
  筹资活动产生的现金流量净额910,441,232.67499,414,337.31,373,573,129.841,002,080,511.58
四、汇率变动对现金及现金等价物的影响-19,616,784.04-14,366,199.26-2,504,603.6750,879,460.11
五、现金及现金等价物净增加额2,070,395,274.84587,873,897.05655,423,987.17-434,422,827.95
  加:期初现金及现金等价物余额2,432,347,829.552,432,347,829.552,432,347,829.552,866,770,657.5
  期末现金及现金等价物余额4,502,743,104.393,020,221,726.63,087,771,816.722,432,347,829.55
补充资料:
  净利润-610,414,784.48-1,320,803,678.07
  资产减值准备-53,315,424.71-45,856,193.81
  固定资产和投资性房地产折旧-601,297,900.74-1,323,614,572.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-601,297,900.74-1,323,614,572.24
  无形资产摊销-61,183,071.65-132,908,021.67
  长期待摊费用摊销-10,421,960.51-17,862,422.28
  处置固定资产、无形资产和其他长期资产的损失--460,621.71--22,939,603.41
  固定资产报废损失--561,872.39-5,117,587.48
  公允价值变动损失--13,393,793.43--47,572,429.94
  财务费用-305,675,687.1-525,945,851.06
  投资损失--38,134,919.12--138,864,704.35
  递延所得税-4,816,538.92-31,777,943
  其中:递延所得税资产减少-8,254,167.17-32,851,625.02
    递延所得税负债增加--3,437,628.25--1,073,682.02
  存货的减少--942,452,367.81--2,906,846,703.45
  经营性应收项目的减少--1,045,133,493.89--393,675,688.51
  经营性应付项目的增加-1,096,419,622.84-826,479,400.21
  其他----2,903,378.98
  现金的期末余额-3,020,221,726.6-2,432,347,829.55
  减:现金的期初余额-2,432,347,829.55-2,866,770,657.5
  现金及现金等价物的净增加额-587,873,897.05--434,422,827.95
公告日期2025-10-292025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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