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山推股份

(000680)

  

流通市值:159.47亿  总市值:181.97亿
流通股本:13.15亿   总股本:15.00亿

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3,492,066,335.0912,269,512,668.658,671,667,066.345,826,848,579.7
  收到的税费返还5,567,954.47691,544,800.09469,266,148.51392,323,619.18
  收到其他与经营活动有关的现金46,914,782.61209,835,765.43166,956,964.93131,697,484.89
  经营活动现金流入小计3,544,549,072.1713,170,893,234.179,307,890,179.786,350,869,683.77
  购买商品、接受劳务支付的现金2,588,301,156.199,641,412,258.196,876,826,917.174,769,128,481.58
  支付给职工以及为职工支付的现金373,606,959.761,399,951,672.841,035,502,224.41705,240,876.65
  支付的各项税费236,627,560.96600,421,322.77445,957,126.93308,200,157.45
  支付其他与经营活动有关的现金193,241,005.66747,985,623.06555,669,588.62338,575,283.24
  经营活动现金流出小计3,391,776,682.5712,389,770,876.868,913,955,857.136,121,144,798.92
  经营活动产生的现金流量净额152,772,389.6781,122,357.31393,934,322.65229,724,884.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金-17,450,99217,450,992-
  处置固定资产、无形资产和其他长期资产收回的现金净额-701,215.31481,993.66199,360
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-18,152,207.3117,932,985.66199,360
  购建固定资产、无形资产和其他长期资产支付的现金14,255,571.2766,821,516.1445,677,562.7725,963,449.96
  投资支付的现金-261,360,000261,360,000261,360,000
  投资活动现金流出小计14,255,571.27328,181,516.14307,037,562.77287,323,449.96
  投资活动产生的现金流量净额-14,255,571.27-310,029,308.83-289,104,577.11-287,124,089.96
三、筹资活动产生的现金流量:
  取得借款收到的现金328,090,000987,000,000510,000,000465,000,000
  收到其他与筹资活动有关的现金49,671,388.881,443,021,036.031,594,459,489.681,693,428,749.99
  筹资活动现金流入小计377,761,388.882,430,021,036.032,104,459,489.682,158,428,749.99
  偿还债务支付的现金360,000,0001,005,610,000359,610,000309,610,000
  分配股利、利润或偿付利息支付的现金12,693,830.82253,840,361.59206,780,604.6583,401,920.43
  支付其他与筹资活动有关的现金143,644,287.031,830,397,661.891,748,312,379.161,708,198,898.75
  筹资活动现金流出小计516,338,117.853,089,848,023.482,314,702,983.812,101,210,819.18
  筹资活动产生的现金流量净额-138,576,728.97-659,826,987.45-210,243,494.1357,217,930.81
四、汇率变动对现金及现金等价物的影响-17,278,704.7218,786,983.120,588,249.0616,173,282.72
五、现金及现金等价物净增加额-17,338,615.36-169,946,955.87-84,825,499.5315,992,008.42
  加:期初现金及现金等价物余额1,076,789,558.81,246,736,514.671,246,736,514.671,246,736,514.67
  期末现金及现金等价物余额1,059,450,943.441,076,789,558.81,161,911,015.141,262,728,523.09
补充资料:
  净利润-1,214,259,274.84-569,524,508.47
  资产减值准备-213,662,551.92-104,652,459.23
  固定资产和投资性房地产折旧-287,879,706.59-155,953,915.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-287,879,706.59-155,953,915.56
  无形资产摊销-24,175,501.48-12,163,812.31
  长期待摊费用摊销-815,882.47-414,369.33
  处置固定资产、无形资产和其他长期资产的损失--278,876.08--220,289.8
  固定资产报废损失-46,936.03--
  财务费用-49,702,795.74-27,803,179.62
  投资损失--27,587,918.08--14,505,877.46
  递延所得税--62,494,734.26-19,550,925.03
  其中:递延所得税资产减少--62,214,696.86-19,723,490.35
    递延所得税负债增加--280,037.4--172,565.32
  存货的减少--160,115,970.26-470,365,800.24
  经营性应收项目的减少--1,973,642,455.49--833,441,694.52
  经营性应付项目的增加-1,211,322,674.47--283,626,857.54
  其他-995,700.95--
  现金的期末余额-1,076,789,558.8-1,262,728,523.09
  减:现金的期初余额-1,246,736,514.67-1,246,736,514.67
  现金及现金等价物的净增加额--169,946,955.87-15,992,008.42
公告日期2026-04-302026-03-162025-10-312025-08-23
审计意见(境内)标准无保留意见
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