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盐湖股份

(000792)

  

流通市值:1492.74亿  总市值:1492.75亿
流通股本:52.92亿   总股本:52.92亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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11,855,559,687.675,816,551,951.5218,489,700,215.7614,627,871,475.66
  收到的税费返还4,281,126.61405,384.3599,983.89485,637.62
  收到其他与经营活动有关的现金238,633,369.8742,008,426.39461,457,067.15352,251,052.64
  经营活动现金流入小计12,098,474,184.155,858,965,762.2118,951,757,266.814,980,608,165.92
  购买商品、接受劳务支付的现金2,561,855,353.821,406,905,449.444,689,503,188.743,307,876,351.27
  支付给职工以及为职工支付的现金827,859,988.27442,494,464.181,733,984,157.131,222,951,460.59
  支付的各项税费2,109,619,587.44867,283,711.141,920,637,889.921,240,806,796.32
  支付其他与经营活动有关的现金316,938,340.157,234,720.75446,771,293.6349,740,961.72
  经营活动现金流出小计5,816,273,269.632,773,918,345.518,790,896,529.396,121,375,569.9
  经营活动产生的现金流量净额6,282,200,914.523,085,047,416.710,160,860,737.418,859,232,596.02
二、投资活动产生的现金流量:
  收回投资收到的现金12,931,097,489.855,151,097,489.8516,229,923,000.169,618,566,113.38
  取得投资收益收到的现金314,857,888.0683,907,432.7879,414,023.9751,558,338.24
  处置固定资产、无形资产和其他长期资产收回的现金净额488,019.3837,036.113,858,861.682,118,477.38
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金1,200,000,0001,200,001,20800
  投资活动现金流入小计14,446,443,397.296,435,043,166.7316,323,195,885.819,672,242,929
  购建固定资产、无形资产和其他长期资产支付的现金630,315,492.54176,270,634.531,641,483,902.991,311,139,604.68
  投资支付的现金7,440,000,0001,060,000,00018,892,838,758.8914,031,838,758.89
  支付其他与投资活动有关的现金83,108,481.7184,822,147.9265,954,8004,354,799.99
  投资活动现金流出小计8,153,423,974.251,321,092,782.4520,600,277,461.8815,347,333,163.56
  投资活动产生的现金流量净额6,293,019,423.045,113,950,384.28-4,277,081,576.07-5,675,090,234.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-1,000,0000
  其中:子公司吸收少数股东投资收到的现金0-1,000,0000
  取得借款收到的现金320,221,295.3866,138,860.84796,718,673.66612,032,981.88
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入小计320,221,295.3866,138,860.84797,718,673.66612,032,981.88
  偿还债务支付的现金9,610,783.2410,789.2425,739,9069,649,993.5
  分配股利、利润或偿付利息支付的现金1,113,074,567.981,201,889,643.86575,836,803.41544,034,192.82
  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4,718,202,872.94,609,368,78469,235,875.253,523,796.01
  筹资活动现金流出小计5,840,888,224.125,811,269,217.1670,812,584.66557,207,982.33
  筹资活动产生的现金流量净额-5,520,666,928.74-5,745,130,356.26126,906,08954,824,999.55
四、汇率变动对现金及现金等价物的影响-816,899.66-482,251.09-286,710.28136,724.1
五、现金及现金等价物净增加额7,053,736,509.162,453,385,193.636,010,398,540.063,239,104,085.11
  加:期初现金及现金等价物余额19,584,385,177.1819,584,385,177.1812,457,416,366.8812,457,416,366.88
  期末现金及现金等价物余额26,638,121,686.3422,037,770,370.8118,467,814,906.9415,696,520,451.99
补充资料:
  净利润7,250,130,115.73-8,946,571,340.18-
  资产减值准备-8,576,639.52-156,141,493.8-
  固定资产和投资性房地产折旧578,382,321.2-786,907,544.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧578,382,321.2-786,907,544.52-
  无形资产摊销42,793,238.48-219,084,756.37-
  长期待摊费用摊销2,588,753.7-5,131,534.51-
  处置固定资产、无形资产和其他长期资产的损失953,969.81-3,059,325.78-
  固定资产报废损失949,560.93--2,438,699.4-
  公允价值变动损失11,780,668.8-27,564,491.8-
  财务费用9,783,459.9-20,083,429.94-
  投资损失-257,186,201.97--226,266,479.84-
  递延所得税-798,713,329.72--2,045,744,615.88-
  其中:递延所得税资产减少-674,440,143.28--2,048,457,848.27-
    递延所得税负债增加-124,273,186.44-2,713,232.39-
  存货的减少-53,077,971.12--225,479,824.73-
  经营性应收项目的减少2,224,556,119.03-2,474,678,711.77-
  经营性应付项目的增加-2,707,792,871.91-10,068,712.24-
  其他-19,124,194.4---
  现金的期末余额26,638,121,686.34-18,467,814,906.94-
  减:现金的期初余额19,584,385,177.18-12,457,416,366.88-
  现金及现金等价物的净增加额7,053,736,509.16-6,010,398,540.06-
公告日期2026-08-262026-04-302026-03-312025-10-25
审计意见(境内)标准无保留意见
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