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盐湖股份

(000792)

  

流通市值:1884.84亿  总市值:1884.86亿
流通股本:52.92亿   总股本:52.92亿

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18,489,700,215.7614,627,871,475.669,765,237,914.93,309,599,255.13
  收到的税费返还599,983.89485,637.62236,869.43127,902.07
  收到其他与经营活动有关的现金461,457,067.15352,251,052.64273,693,720.93144,941,832.98
  经营活动现金流入小计18,951,757,266.814,980,608,165.9210,039,168,505.263,454,668,990.18
  购买商品、接受劳务支付的现金4,689,503,188.743,307,876,351.272,160,537,241.361,278,272,964.36
  支付给职工以及为职工支付的现金1,733,984,157.131,222,951,460.59816,557,245.96434,225,758.43
  支付的各项税费1,920,637,889.921,240,806,796.32767,890,420.44282,775,370.85
  支付其他与经营活动有关的现金446,771,293.6349,740,961.72131,567,708.348,965,279.6
  经营活动现金流出小计8,790,896,529.396,121,375,569.93,876,552,616.062,044,239,373.24
  经营活动产生的现金流量净额10,160,860,737.418,859,232,596.026,162,615,889.21,410,429,616.94
二、投资活动产生的现金流量:
  收回投资收到的现金16,229,923,000.169,618,566,113.388,151,168,541.013,870,000,000
  取得投资收益收到的现金79,414,023.9751,558,338.2440,105,865.7121,309,754.58
  处置固定资产、无形资产和其他长期资产收回的现金净额13,858,861.682,118,477.381,854,998.41,352,482.5
  投资活动现金流入小计16,323,195,885.819,672,242,9298,193,129,405.123,892,662,237.08
  购建固定资产、无形资产和其他长期资产支付的现金1,641,483,902.991,311,139,604.68644,808,522.75208,840,238.08
  投资支付的现金18,892,838,758.8914,031,838,758.8913,438,258,541.015,720,258,541.01
  支付其他与投资活动有关的现金65,954,8004,354,799.994,354,8007,000
  投资活动现金流出小计20,600,277,461.8815,347,333,163.5614,087,421,863.765,929,105,779.09
  投资活动产生的现金流量净额-4,277,081,576.07-5,675,090,234.56-5,894,292,458.64-2,036,443,542.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000000
  其中:子公司吸收少数股东投资收到的现金1,000,000000
  取得借款收到的现金796,718,673.66612,032,981.88177,272,005.1936,433.17
  筹资活动现金流入小计797,718,673.66612,032,981.88177,272,005.1936,433.17
  偿还债务支付的现金25,739,9069,649,993.59,649,993.58,000,000
  分配股利、利润或偿付利息支付的现金575,836,803.41544,034,192.823,217,155.221,632,427.86
  其中:子公司支付给少数股东的股利、利润563,524,765.82---
  支付其他与筹资活动有关的现金69,235,875.253,523,796.011,094,554.14384,043.5
  筹资活动现金流出小计670,812,584.66557,207,982.3313,961,702.8610,016,471.36
  筹资活动产生的现金流量净额126,906,08954,824,999.55163,310,302.24-9,080,038.19
四、汇率变动对现金及现金等价物的影响-286,710.28136,724.1136,724.183,820.06
五、现金及现金等价物净增加额6,010,398,540.063,239,104,085.11431,770,456.9-635,010,143.2
  加:期初现金及现金等价物余额12,457,416,366.8812,457,416,366.8812,457,416,366.8812,457,416,366.88
  期末现金及现金等价物余额18,467,814,906.9415,696,520,451.9912,889,186,823.7811,822,406,223.68
补充资料:
  净利润8,946,571,340.18-2,709,488,489.51-
  资产减值准备156,141,493.8--9,591,974.06-
  固定资产和投资性房地产折旧786,907,544.52-374,371,690.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧786,907,544.52-374,371,690.96-
  无形资产摊销219,084,756.37-37,453,221.41-
  长期待摊费用摊销5,131,534.51-2,529,484.8-
  处置固定资产、无形资产和其他长期资产的损失3,059,325.78--507,347.97-
  固定资产报废损失-2,438,699.4-1,583,019.08-
  公允价值变动损失27,564,491.8--1,359,675.56-
  财务费用20,083,429.94-5,280,771.17-
  投资损失-226,266,479.84--115,610,051.6-
  递延所得税-2,045,744,615.88-400,083,620.19-
  其中:递延所得税资产减少-2,048,457,848.27-398,939,974.64-
    递延所得税负债增加2,713,232.39-1,143,645.55-
  存货的减少-225,479,824.73--48,295,812.47-
  经营性应收项目的减少2,474,678,711.77-2,941,497,560.66-
  经营性应付项目的增加10,068,712.24--128,423,187.19-
  其他---10,809,462.57-
  现金的期末余额18,467,814,906.94-12,889,186,823.78-
  减:现金的期初余额12,457,416,366.88-12,457,416,366.88-
  现金及现金等价物的净增加额6,010,398,540.06-431,770,456.9-
公告日期2026-03-312025-10-252025-08-302025-04-24
审计意见(境内)标准无保留意见
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