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山金国际

(000975)

  

流通市值:643.67亿  总市值:707.27亿
流通股本:25.23亿   总股本:27.73亿

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10,158,145,974.676,342,330,821.9818,786,469,651.3916,486,741,912.06
  收到的税费返还1,637,262.4119,279.664,520.52285,798.54
  收到其他与经营活动有关的现金2,944,114,115.76441,246,084.644,849,049,385.772,054,510,318.4
  经营活动现金流入小计13,103,897,352.846,783,596,186.2223,635,583,557.6818,541,538,029
  购买商品、接受劳务支付的现金5,684,263,481.493,388,309,390.7911,581,883,075.2210,980,768,149.5
  支付给职工以及为职工支付的现金290,555,853.15185,934,448.09422,752,659.06318,148,264.61
  支付的各项税费1,151,909,747.18363,708,382.721,668,224,782.91,205,621,309.89
  支付其他与经营活动有关的现金2,910,043,285.18355,695,368.475,282,637,445.382,344,627,946.13
  经营活动现金流出小计10,036,772,3674,293,647,590.0718,955,497,962.5614,849,165,670.13
  经营活动产生的现金流量净额3,067,124,985.842,489,948,596.154,680,085,595.123,692,372,358.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,164,947,471.87380,598,442.4711,105,869,453.4710,579,959,983.44
  取得投资收益收到的现金90,572,867.22403,188.9920,037,808.5543,806,480.64
  处置固定资产、无形资产和其他长期资产收回的现金净额120,000-1,053,845.1972,758.1
  投资活动现金流入小计1,255,640,339.09381,001,631.4611,126,961,107.1210,624,739,222.18
  购建固定资产、无形资产和其他长期资产支付的现金1,111,013,316.92495,426,184.121,292,993,007.8740,522,933.86
  投资支付的现金3,935,314,831.71747,077,741.8410,512,483,847.819,786,166,239.3
  取得子公司及其他营业单位支付的现金--48,617,062.5124,958,262.51
  支付其他与投资活动有关的现金44,010,910.6988,353,367.59110,771,917.93292,364,585.19
  投资活动现金流出小计5,090,339,059.321,330,857,293.5511,964,865,836.0510,844,012,020.86
  投资活动产生的现金流量净额-3,834,698,720.23-949,855,662.09-837,904,728.93-219,272,798.68
三、筹资活动产生的现金流量:
  取得借款收到的现金1,513,985,253.75367,062,715.54680,516,617.55679,726,071.76
  收到其他与筹资活动有关的现金326,128,84870,334,785.73467,516,416123,733,106.71
  筹资活动现金流入小计1,840,114,101.75437,397,501.271,148,033,033.55803,459,178.47
  偿还债务支付的现金331,722,793.3141,000,000553,917,764.75497,378,265.89
  分配股利、利润或偿付利息支付的现金1,479,694,402.0520,415,588.391,364,579,952.271,259,183,484.06
  其中:子公司支付给少数股东的股利、利润127,413,169.0411,848,186.04317,035,030.74201,489,140.94
  支付其他与筹资活动有关的现金362,008,711.59173,439,715.03764,665,190.23405,504,689.27
  筹资活动现金流出小计2,173,425,906.95234,855,303.422,683,162,907.252,162,066,439.22
  筹资活动产生的现金流量净额-333,311,805.2202,542,197.85-1,535,129,873.7-1,358,607,260.75
四、汇率变动对现金及现金等价物的影响-17,766,161.45-14,368,322.82-16,299,364.39-7,994,035.87
五、现金及现金等价物净增加额-1,118,651,701.041,728,266,809.092,290,751,628.12,106,498,263.57
  加:期初现金及现金等价物余额4,704,175,579.14,704,175,579.12,413,423,9512,413,423,951
  期末现金及现金等价物余额3,585,523,878.066,432,442,388.194,704,175,579.14,519,922,214.57
补充资料:
  净利润2,679,126,795.52-3,268,160,714.81-
  资产减值准备4,004,309.96-5,431,596.92-
  固定资产和投资性房地产折旧168,962,955.7-355,195,598.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧168,962,955.7-355,195,598.69-
  无形资产摊销126,083,642.15-354,624,144.92-
  长期待摊费用摊销2,998,333.51-4,750,088.16-
  处置固定资产、无形资产和其他长期资产的损失-58,743.91-2,292,272.65-
  固定资产报废损失180,923.48-4,619,042.5-
  公允价值变动损失-110,822,096.39-138,194,815.53-
  财务费用38,434,468.39-74,575,935.76-
  投资损失67,660,895.92--104,244,757.6-
  递延所得税-8,799,594.23--75,676,404.89-
  其中:递延所得税资产减少-56,529,504.99--22,912,487-
    递延所得税负债增加47,729,910.76--52,763,917.89-
  存货的减少189,443,728.13-85,976,945.89-
  经营性应收项目的减少-265,950,306--424,235,654.35-
  经营性应付项目的增加153,671,500.53-971,198,255.45-
  其他13,589,135.57---
  现金的期末余额3,585,523,878.06-4,704,175,579.1-
  减:现金的期初余额4,704,175,579.1-2,413,423,951-
  现金及现金等价物的净增加额-1,118,651,701.04-2,290,751,628.1-
公告日期2026-08-202026-04-222026-03-062025-10-24
审计意见(境内)标准无保留意见
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