当前位置:首页 - 行情中心 - 山东矿机(002526) - 财务分析 - 现金流量表

山东矿机

(002526)

  

流通市值:46.76亿  总市值:47.07亿
流通股本:17.71亿   总股本:17.83亿

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1,055,133,299.19531,280,069.712,136,566,756.161,712,725,256.9
  收到的税费返还3,581,179.15366,427.2623,830,748.0423,813,066.21
  收到其他与经营活动有关的现金14,389,312.92,868,714.0112,359,259.3418,285,410.47
  经营活动现金流入小计1,073,103,791.24534,515,210.982,172,756,763.541,754,823,733.58
  购买商品、接受劳务支付的现金818,452,536.37427,882,062.561,540,830,457.751,090,811,010.92
  支付给职工以及为职工支付的现金195,887,246.16109,159,629.16365,855,599.39273,815,973.44
  支付的各项税费72,924,988.6140,917,854.46198,651,803.93171,438,788.27
  支付其他与经营活动有关的现金94,424,381.4644,955,860.36139,760,890.58135,569,367.83
  经营活动现金流出小计1,181,689,152.6622,915,406.542,245,098,751.651,671,635,140.46
  经营活动产生的现金流量净额-108,585,361.36-88,400,195.56-72,341,988.1183,188,593.12
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,041,841.36447,211.9111,543,331.232,031,111.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,060,017.9303,437.9948,352.5159,160
  收到的其他与投资活动有关的现金48,900,000-449,483,649.39326,139,901.62
  投资活动现金流入小计52,001,859.26750,649.81461,975,333.09358,330,173.45
  购建固定资产、无形资产和其他长期资产支付的现金33,456,450.5519,921,255.87155,909,621.5105,281,951.07
  支付其他与投资活动有关的现金20,000,00010,000,000160,000,000160,000,000
  投资活动现金流出小计53,456,450.5529,921,255.87315,909,621.5265,281,951.07
  投资活动产生的现金流量净额-1,454,591.29-29,170,606.06146,065,711.5993,048,222.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,020,000-
  其中:子公司吸收少数股东投资收到的现金--7,020,000-
  取得借款收到的现金103,200,000-263,000,000108,000,000
  收到其他与筹资活动有关的现金160,720,00040,420,00025,000,000121,520,600
  筹资活动现金流入小计263,920,00040,420,000295,020,000229,520,600
  偿还债务支付的现金23,000,000-253,440,000145,003,200
  分配股利、利润或偿付利息支付的现金1,792,828.471,711,000.0121,225,397.4319,638,189.63
  其中:子公司支付给少数股东的股利、利润--540,000-
  支付其他与筹资活动有关的现金160,000,000-30,761,061.4247,500,600
  筹资活动现金流出小计184,792,828.471,711,000.01305,426,458.83412,141,989.63
  筹资活动产生的现金流量净额79,127,171.5338,708,999.99-10,406,458.83-182,621,389.63
四、汇率变动对现金及现金等价物的影响-30,560.01-17,821.65-64,517.35177,036.27
五、现金及现金等价物净增加额-30,943,341.13-78,879,623.2863,252,747.3-6,207,537.86
  加:期初现金及现金等价物余额507,077,625.95507,077,625.95443,824,878.65443,824,878.65
  期末现金及现金等价物余额476,134,284.82428,198,002.67507,077,625.95437,617,340.79
补充资料:
  净利润10,075,269.92-133,767,690.03-
  资产减值准备18,670,534.13-54,722,100.67-
  固定资产和投资性房地产折旧46,295,592.33-83,288,214.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,295,592.33-83,288,214.5-
  无形资产摊销5,114,503.67-11,087,332.08-
  长期待摊费用摊销516,819.85-532,782.08-
  处置固定资产、无形资产和其他长期资产的损失1,496,932.18-1,451,375.75-
  固定资产报废损失180,989.93-2,988,345.12-
  公允价值变动损失526,585--559,641.91-
  财务费用2,385,144.48-4,583,266.82-
  投资损失-16,658,829.32--56,802,306.3-
  递延所得税1,719,562.74--41,122,015.35-
  其中:递延所得税资产减少1,672,202.11--40,456,426.84-
    递延所得税负债增加47,360.63--665,588.51-
  存货的减少-448,456,601.88--296,098,784.75-
  经营性应收项目的减少-34,666,312.91-44,094,286.41-
  经营性应付项目的增加304,180,410.1-47,368,659.91-
  其他---62,415,005.56-
  现金的期末余额476,134,284.82-507,077,625.95-
  减:现金的期初余额507,077,625.95-443,824,878.65-
  现金及现金等价物的净增加额-30,943,341.13-63,252,747.3-
公告日期2026-08-202026-04-292026-04-222025-10-28
审计意见(境内)标准无保留意见
TOP↑