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山东矿机

(002526)

  

流通市值:66.77亿  总市值:67.21亿
流通股本:17.71亿   总股本:17.83亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,712,725,256.91,125,940,247.11451,859,897.592,158,741,092.44
  收到的税费返还23,813,066.2122,743,842.9520,036,819.2629,937,029.33
  收到其他与经营活动有关的现金18,285,410.4714,886,569.694,079,297.5523,151,249.74
  经营活动现金流入小计1,754,823,733.581,163,570,659.75475,976,014.42,211,829,371.51
  购买商品、接受劳务支付的现金1,090,811,010.92811,146,533.22274,700,935.351,384,101,630.2
  支付给职工以及为职工支付的现金273,815,973.44199,101,366.88116,597,363.77342,826,365.02
  支付的各项税费171,438,788.27129,158,106.239,492,624.79140,953,986.17
  支付其他与经营活动有关的现金135,569,367.8399,340,702.0852,121,848.49161,017,156.91
  经营活动现金流出小计1,671,635,140.461,238,746,708.38482,912,772.42,028,899,138.3
  经营活动产生的现金流量净额83,188,593.12-75,176,048.63-6,936,758182,930,233.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金32,031,111.8328,462,982.81-23,937,223.54
  处置固定资产、无形资产和其他长期资产收回的现金净额159,160122,118122,118212,613
  收到的其他与投资活动有关的现金326,139,901.62326,139,901.6266,139,901.62462,244,025.17
  投资活动现金流入小计358,330,173.45354,725,002.4366,262,019.62486,393,861.71
  购建固定资产、无形资产和其他长期资产支付的现金105,281,951.0781,107,845.9640,058,350.03196,486,166.17
  投资支付的现金---3,601,797.2
  支付其他与投资活动有关的现金160,000,000160,000,000-235,029,502.9
  投资活动现金流出小计265,281,951.07241,107,845.9640,058,350.03435,117,466.27
  投资活动产生的现金流量净额93,048,222.38113,617,156.4726,203,669.5951,276,395.44
三、筹资活动产生的现金流量:
  取得借款收到的现金108,000,00020,000,000-382,440,000
  收到其他与筹资活动有关的现金121,520,600117,020,00050,000,000112,445,761.68
  筹资活动现金流入小计229,520,600137,020,00050,000,000494,885,761.68
  偿还债务支付的现金145,003,20050,000,00050,000,000474,000,000
  分配股利、利润或偿付利息支付的现金19,638,189.631,054,990.43935,833.3550,678,671.86
  支付其他与筹资活动有关的现金247,500,600150,000,00050,000,00087,000,000
  筹资活动现金流出小计412,141,989.63201,054,990.43100,935,833.35611,678,671.86
  筹资活动产生的现金流量净额-182,621,389.63-64,034,990.43-50,935,833.35-116,792,910.18
四、汇率变动对现金及现金等价物的影响177,036.27128,458.1470,988.478,993.23
五、现金及现金等价物净增加额-6,207,537.86-25,465,424.45-31,597,933.36117,492,711.7
  加:期初现金及现金等价物余额443,824,878.65443,824,878.65443,824,878.65326,332,166.95
  期末现金及现金等价物余额437,617,340.79418,359,454.2412,226,945.29443,824,878.65
补充资料:
  净利润-102,746,324.79-123,585,156.85
  资产减值准备-13,762,098.06-52,679,058.96
  固定资产和投资性房地产折旧-40,798,433.63-71,898,193.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,798,433.63-71,898,193.25
  无形资产摊销-5,624,950.27-10,542,040.83
  长期待摊费用摊销-249,238.38-498,476.76
  处置固定资产、无形资产和其他长期资产的损失--161,511.76-752,663.44
  固定资产报废损失-556,521.79-1,274,043.43
  公允价值变动损失-479,882.88-33,650.57
  财务费用-1,058,498.55-7,064,093.97
  投资损失--46,927,446.05--41,901,091.55
  递延所得税--38,120,700.35--27,872,435.83
  其中:递延所得税资产减少--38,032,745.91--28,395,291.35
    递延所得税负债增加--87,954.44-522,855.52
  存货的减少--194,206,023.34--124,865,379.44
  经营性应收项目的减少--33,500,339.75-110,572,523.92
  经营性应付项目的增加-72,464,024.27--1,330,761.95
  现金的期末余额-418,359,454.2-443,824,878.65
  减:现金的期初余额-443,824,878.65-326,332,166.95
  现金及现金等价物的净增加额--25,465,424.45-117,492,711.7
公告日期2025-10-282025-08-222025-04-292025-04-23
审计意见(境内)标准无保留意见
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