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湖南黄金

(002155)

  

流通市值:383.75亿  总市值:383.79亿
流通股本:15.63亿   总股本:15.63亿

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31,996,847,630.0118,588,777,868.2549,772,124,22041,133,543,525.93
  收到的税费返还--49,458,522.7253,803,010.57
  收到其他与经营活动有关的现金15,642,216.269,264,258.09114,702,024.0153,864,329.87
  经营活动现金流入小计32,012,489,846.2718,598,042,126.3449,936,284,766.7341,241,210,866.37
  购买商品、接受劳务支付的现金30,986,422,604.7217,648,773,227.4946,270,942,912.6439,008,389,063.43
  支付给职工以及为职工支付的现金565,175,422.76336,661,959.971,018,363,126.22718,018,810.86
  支付的各项税费408,154,159.11158,297,810.11695,594,984.02537,763,105.33
  支付其他与经营活动有关的现金158,352,831.51241,503,773.58452,575,957.33208,570,349.31
  经营活动现金流出小计32,118,105,018.118,385,236,771.1548,437,476,980.2140,472,741,328.93
  经营活动产生的现金流量净额-105,615,171.83212,805,355.191,498,807,786.52768,469,537.44
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3,427,137.533,242,787.371,932,608.011,030,570.2
  处置子公司及其他营业单位收到的现金净额--12,397,498.78-
  投资活动现金流入小计3,427,137.533,242,787.3714,330,106.791,030,570.2
  购建固定资产、无形资产和其他长期资产支付的现金219,899,551.3391,888,672.16325,473,058.3184,345,092.05
  投资支付的现金---24,238,428.95
  支付其他与投资活动有关的现金--7,022.11-
  投资活动现金流出小计219,899,551.3391,888,672.16325,480,080.41208,583,521
  投资活动产生的现金流量净额-216,472,413.8-88,645,884.79-311,149,973.62-207,552,950.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,967,371.085,025,505.92--
  其中:子公司吸收少数股东投资收到的现金15,967,371.085,025,505.92--
  取得借款收到的现金--379,140,201.91379,140,201.91
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计15,967,371.085,025,505.92379,140,201.91379,140,201.91
  偿还债务支付的现金--409,150,201.91379,181,167.57
  分配股利、利润或偿付利息支付的现金468,795,394.81-303,176,105.1302,095,526.15
  其中:子公司支付给少数股东的股利、利润--26,110,979.3725,166,218.62
  支付其他与筹资活动有关的现金1,464,932.39699,41328,513,837.521,903,846.74
  筹资活动现金流出小计470,260,327.2699,413740,840,144.53683,180,540.46
  筹资活动产生的现金流量净额-454,292,956.124,326,092.92-361,699,942.62-304,040,338.55
四、汇率变动对现金及现金等价物的影响--2,752,777.29-
五、现金及现金等价物净增加额-776,380,541.75128,485,563.32828,710,647.57256,876,248.09
  加:期初现金及现金等价物余额1,915,500,541.991,915,500,541.991,086,789,894.421,086,789,894.42
  期末现金及现金等价物余额1,139,120,000.242,043,986,105.311,915,500,541.991,343,666,142.51
补充资料:
  净利润975,664,951.24-1,510,065,329.71-
  资产减值准备67,517,630.38-4,352,652.52-
  固定资产和投资性房地产折旧143,900,846.29-301,328,906.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧143,900,846.29-301,328,906.23-
  无形资产摊销38,617,953.56-40,320,982.42-
  长期待摊费用摊销24,494,838.79-53,098,806.08-
  处置固定资产、无形资产和其他长期资产的损失-811,234.26-4,243,132.47-
  固定资产报废损失--2,351,291.79-
  公允价值变动损失19,930--364,956.99-
  财务费用2,711,611.1-4,853,351.9-
  投资损失-288,256.92-13,850,984.17-
  递延所得税-1,614,422.99--29,738,634.27-
  其中:递延所得税资产减少-253,976.25--27,577,210.87-
    递延所得税负债增加-1,360,446.74--2,161,423.4-
  存货的减少-1,202,247,286.71--399,687,561.67-
  经营性应收项目的减少-130,740,634--38,057,947.02-
  经营性应付项目的增加-24,095,713.12-29,483,119.15-
  现金的期末余额1,139,120,000.24-1,915,500,541.99-
  减:现金的期初余额1,915,500,541.99-1,086,789,894.42-
  现金及现金等价物的净增加额-776,380,541.75-828,710,647.57-
公告日期2026-08-212026-04-272026-04-102025-10-28
审计意见(境内)标准无保留意见
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