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盛达资源

(000603)

  

流通市值:150.08亿  总市值:155.31亿
流通股本:6.67亿   总股本:6.90亿

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2,034,606,827.621,195,151,457.11409,730,963.812,369,114,495.9
  收到其他与经营活动有关的现金135,464,994.6966,114,016.9865,902,366.56143,874,531.44
  经营活动现金流入小计2,170,071,822.311,261,265,474.09475,633,330.372,512,989,027.34
  购买商品、接受劳务支付的现金1,106,451,338.87765,523,326.61440,113,888.921,090,633,530.56
  支付给职工以及为职工支付的现金152,416,270.59105,252,028.6955,270,874.72177,173,454.3
  支付的各项税费343,174,695.9206,163,219.6994,403,282.75376,426,604.08
  支付其他与经营活动有关的现金144,611,020.7953,374,249.750,126,197.21138,185,338.42
  经营活动现金流出小计1,746,653,326.151,130,312,824.69639,914,243.61,782,418,927.36
  经营活动产生的现金流量净额423,418,496.16130,952,649.4-164,280,913.23730,570,099.98
二、投资活动产生的现金流量:
  收回投资收到的现金3,899,023.73,899,023.73,899,023.7162,998,036.08
  取得投资收益收到的现金19,475,261.437,773,683.698,628,776.2518,738,464.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2701,270-3,645,058
  收到的其他与投资活动有关的现金196,570,100151,570,100-670,854,011.1
  投资活动现金流入小计219,945,655.13163,244,077.3912,527,799.95856,235,569.54
  购建固定资产、无形资产和其他长期资产支付的现金472,420,370.22372,656,604.24146,134,472.04550,962,153.74
  取得子公司及其他营业单位支付的现金0001,118,118.22
  支付其他与投资活动有关的现金205,740,410.22154,870,000--
  投资活动现金流出小计678,160,780.44527,526,604.24146,134,472.04552,080,271.96
  投资活动产生的现金流量净额-458,215,125.31-364,282,526.85-133,606,672.09304,155,297.58
三、筹资活动产生的现金流量:
  取得借款收到的现金1,386,287,397.34664,992,260.78466,611,402.041,460,133,697.06
  收到其他与筹资活动有关的现金0--31,320,330
  筹资活动现金流入小计1,386,287,397.34664,992,260.78466,611,402.041,491,454,027.06
  偿还债务支付的现金963,364,854.21481,447,678.34279,038,851.681,180,102,700.71
  分配股利、利润或偿付利息支付的现金224,276,735.7899,061,009.1816,159,313.62251,327,487.45
  其中:子公司支付给少数股东的股利、利润111,120,0000-125,936,000
  支付其他与筹资活动有关的现金188,718,200188,718,200188,660,000567,033,835.26
  筹资活动现金流出小计1,376,359,789.99769,226,887.52483,858,165.31,998,464,023.42
  筹资活动产生的现金流量净额9,927,607.35-104,234,626.74-17,246,763.26-507,009,996.36
五、现金及现金等价物净增加额-24,869,021.8-337,564,504.19-315,134,348.58527,715,401.2
  加:期初现金及现金等价物余额951,109,270.13951,109,270.13951,109,270.13423,393,868.93
  期末现金及现金等价物余额926,240,248.33613,544,765.94635,974,921.55951,109,270.13
补充资料:
  净利润-103,199,587.25-474,414,668.69
  资产减值准备-1,059,244.07-57,248,890.25
  固定资产和投资性房地产折旧-86,270,879.69-168,402,137.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,270,879.69-168,402,137.59
  无形资产摊销-16,553,647.98-35,850,560.06
  长期待摊费用摊销-6,746,463.38-16,840,384.92
  处置固定资产、无形资产和其他长期资产的损失-8,152.81-127,201.8
  固定资产报废损失-690.1-5,534,658.83
  公允价值变动损失--1,892,645.48-13,328,628.69
  财务费用-41,106,781.47-87,283,989.11
  投资损失--23,813,545.24--67,616,713.72
  递延所得税--1,904,460.15--6,858,363.6
  其中:递延所得税资产减少--6,499,382.67--3,093,489.51
    递延所得税负债增加-4,594,922.52--3,764,874.09
  存货的减少--103,806,879.96--104,490,101.37
  经营性应收项目的减少--22,417,671.66-52,480,744.32
  经营性应付项目的增加-19,747,812.28--14,840,204.32
  其他-6,260,029.94-5,194,492.89
  现金的期末余额-613,544,765.94-951,109,270.13
  减:现金的期初余额-951,109,270.13-423,393,868.93
  现金及现金等价物的净增加额--337,564,504.19-527,715,401.2
公告日期2025-10-282025-08-232025-04-302025-04-29
审计意见(境内)标准无保留意见
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