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ST炼石

(000697)

  

流通市值:61.52亿  总市值:131.51亿
流通股本:6.53亿   总股本:13.96亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,060,113,839.731,456,370,144.78947,609,804.1477,292,979
  收到的税费返还53,508,654.9744,216,922.2322,584,010.2721,916,182.25
  收到其他与经营活动有关的现金20,305,990.117,622,515.454,540,298.818,355,248.41
  经营活动现金流入小计2,133,928,484.811,508,209,582.46974,734,113.18507,564,409.66
  购买商品、接受劳务支付的现金1,250,311,650.64918,225,681.8640,601,910.42328,987,712.32
  支付给职工以及为职工支付的现金699,579,880.13495,055,637.08334,272,268.19158,746,541.48
  支付的各项税费198,420,113.43136,085,012.6194,436,014.2147,941,707.6
  支付其他与经营活动有关的现金72,117,408.2352,449,377.9737,302,422.4311,842,523.09
  经营活动现金流出小计2,220,429,052.431,601,815,709.461,106,612,615.25547,518,484.49
  经营活动产生的现金流量净额-86,500,567.62-93,606,127-131,878,502.07-39,954,074.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额15,536,798.7814,769,570.4314,918,125.4814,271,885.14
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金15,675,630.4916,830,830.5116,540,030.5115,675,630.49
  投资活动现金流入小计31,212,429.2731,600,400.9431,458,155.9929,947,515.63
  购建固定资产、无形资产和其他长期资产支付的现金124,991,316.45112,334,844.5177,823,342.1958,758,439.77
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计124,991,316.45112,334,844.5177,823,342.1958,758,439.77
  投资活动产生的现金流量净额-93,778,887.18-80,734,443.57-46,365,186.2-28,810,924.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,238,000,000---
  取得借款收到的现金2,061,636,673.031,490,023,370.771,082,569,694.51477,430,404.89
  收到其他与筹资活动有关的现金1,091,315,497.771,316,415,713.219,325,713.2-
  筹资活动现金流入小计4,390,952,170.82,806,439,083.971,101,895,407.71477,430,404.89
  偿还债务支付的现金1,791,531,538.361,309,659,760.53855,730,314.63426,660,948.91
  分配股利、利润或偿付利息支付的现金10,262,91922,957,434.6311,432,051.6914,491,671.97
  支付其他与筹资活动有关的现金1,104,004,886.161,061,772,646.2818,817,419.557,257,548.76
  筹资活动现金流出小计2,905,799,343.522,394,389,841.44885,979,785.87448,410,169.64
  筹资活动产生的现金流量净额1,485,152,827.28412,049,242.53215,915,621.8429,020,235.25
四、汇率变动对现金及现金等价物的影响-55,655,741.4527,671,822.9818,919,586.5822,742,506.03
五、现金及现金等价物净增加额1,249,217,631.03265,380,494.9456,591,520.15-17,002,257.69
  加:期初现金及现金等价物余额109,570,659109,570,659109,570,659109,570,659
  期末现金及现金等价物余额1,358,788,290.03374,951,153.94166,162,179.1592,568,401.31
补充资料:
  净利润-518,386,080.7--101,555,571.2-
  资产减值准备229,084,986.09-5,638,144.19-
  固定资产和投资性房地产折旧103,971,508.23-51,206,910.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,971,508.23-51,206,910.74-
  无形资产摊销16,229,073.9-7,374,335.1-
  长期待摊费用摊销4,519,440.17-3,762,511.62-
  处置固定资产、无形资产和其他长期资产的损失-637,082.46--865,017.45-
  固定资产报废损失-165---
  财务费用75,867,849.41-25,314,121.49-
  投资损失2,638,152.99-1,209,156.25-
  递延所得税52,074,836.05--3,979,967.39-
  其中:递延所得税资产减少56,209,591.07--2,890,592.27-
    递延所得税负债增加-4,134,755.02--1,089,375.12-
  存货的减少-131,079,106.2--94,242,837.07-
  经营性应收项目的减少-85,426,194.81--70,489,823.65-
  经营性应付项目的增加125,540,271.27-28,218,005.04-
  融资租入固定资产29,458,837.1---
  现金的期末余额1,358,788,290.03-166,162,179.15-
  减:现金的期初余额109,570,659-109,570,659-
  现金及现金等价物的净增加额1,249,217,631.03-56,591,520.15-
公告日期2026-03-202025-10-312025-08-282025-04-30
审计意见(境内)标准无保留意见
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