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山金国际

(000975)

  

流通市值:658.40亿  总市值:723.34亿
流通股本:25.27亿   总股本:27.77亿

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6,342,330,821.9818,786,469,651.3916,486,741,912.069,994,841,531.79
  收到的税费返还19,279.664,520.52285,798.5444,894.14
  收到其他与经营活动有关的现金441,246,084.644,849,049,385.772,054,510,318.41,530,011,564.45
  经营活动现金流入小计6,783,596,186.2223,635,583,557.6818,541,538,02911,524,897,990.38
  购买商品、接受劳务支付的现金3,388,309,390.7911,581,883,075.2210,980,768,149.56,420,225,603.91
  支付给职工以及为职工支付的现金185,934,448.09422,752,659.06318,148,264.61225,194,955.75
  支付的各项税费363,708,382.721,668,224,782.91,205,621,309.89695,656,763.59
  支付其他与经营活动有关的现金355,695,368.475,282,637,445.382,344,627,946.131,565,303,082.25
  经营活动现金流出小计4,293,647,590.0718,955,497,962.5614,849,165,670.138,906,380,405.5
  经营活动产生的现金流量净额2,489,948,596.154,680,085,595.123,692,372,358.872,618,517,584.88
二、投资活动产生的现金流量:
  收回投资收到的现金380,598,442.4711,105,869,453.4710,579,959,983.4410,352,730,654.87
  取得投资收益收到的现金403,188.9920,037,808.5543,806,480.6430,630,516.99
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,053,845.1972,758.1965,058.1
  投资活动现金流入小计381,001,631.4611,126,961,107.1210,624,739,222.1810,384,326,229.96
  购建固定资产、无形资产和其他长期资产支付的现金495,426,184.121,292,993,007.8740,522,933.86444,120,889.49
  投资支付的现金747,077,741.8410,512,483,847.819,786,166,239.39,490,527,944.25
  取得子公司及其他营业单位支付的现金-48,617,062.5124,958,262.5124,958,262.51
  支付其他与投资活动有关的现金88,353,367.59110,771,917.93292,364,585.196,048,211
  投资活动现金流出小计1,330,857,293.5511,964,865,836.0510,844,012,020.869,965,655,307.25
  投资活动产生的现金流量净额-949,855,662.09-837,904,728.93-219,272,798.68418,670,922.71
三、筹资活动产生的现金流量:
  取得借款收到的现金367,062,715.54680,516,617.55679,726,071.76323,169,904
  收到其他与筹资活动有关的现金70,334,785.73467,516,416123,733,106.71257,116,795.77
  筹资活动现金流入小计437,397,501.271,148,033,033.55803,459,178.47580,286,699.77
  偿还债务支付的现金41,000,000553,917,764.75497,378,265.89214,541,904
  分配股利、利润或偿付利息支付的现金20,415,588.391,364,579,952.271,259,183,484.061,143,290,902.11
  其中:子公司支付给少数股东的股利、利润11,848,186.04317,035,030.74201,489,140.94112,834,380.94
  支付其他与筹资活动有关的现金173,439,715.03764,665,190.23405,504,689.27454,891,761.63
  筹资活动现金流出小计234,855,303.422,683,162,907.252,162,066,439.221,812,724,567.74
  筹资活动产生的现金流量净额202,542,197.85-1,535,129,873.7-1,358,607,260.75-1,232,437,867.97
四、汇率变动对现金及现金等价物的影响-14,368,322.82-16,299,364.39-7,994,035.87-14,123,700.74
五、现金及现金等价物净增加额1,728,266,809.092,290,751,628.12,106,498,263.571,790,626,938.88
  加:期初现金及现金等价物余额4,704,175,579.12,413,423,9512,413,423,9512,413,423,951
  期末现金及现金等价物余额6,432,442,388.194,704,175,579.14,519,922,214.574,204,050,889.88
补充资料:
  净利润-3,268,160,714.81-1,757,066,814.08
  资产减值准备-5,431,596.92-6,457,842.8
  固定资产和投资性房地产折旧-355,195,598.69-146,662,168.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-355,195,598.69-146,662,168.84
  无形资产摊销-354,624,144.92-173,696,556.58
  长期待摊费用摊销-4,750,088.16-2,505,026.36
  处置固定资产、无形资产和其他长期资产的损失-2,292,272.65-1,600,382.37
  固定资产报废损失-4,619,042.5-662,217.33
  公允价值变动损失-138,194,815.53--10,320,851.02
  财务费用-74,575,935.76-31,239,982.31
  投资损失--104,244,757.6-11,919,937.02
  递延所得税--75,676,404.89--9,210,396.62
  其中:递延所得税资产减少--22,912,487-17,642,625.13
    递延所得税负债增加--52,763,917.89--26,853,021.75
  存货的减少-85,976,945.89-38,805,576.41
  经营性应收项目的减少--424,235,654.35--330,045,773.8
  经营性应付项目的增加-971,198,255.45-776,759,302.46
  其他---11,990,531.01
  现金的期末余额-4,704,175,579.1-4,204,050,889.88
  减:现金的期初余额-2,413,423,951-2,413,423,951
  现金及现金等价物的净增加额-2,290,751,628.1-1,790,626,938.88
公告日期2026-04-222026-03-062025-10-242025-08-19
审计意见(境内)标准无保留意见
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