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香山股份

(002870)

  

流通市值:45.32亿  总市值:46.41亿
流通股本:1.29亿   总股本:1.32亿

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5,140,863,860.983,328,053,771.811,614,842,046.176,071,556,621.42
  收到的税费返还107,934,308.4462,880,884.2118,021,554.6987,913,560.19
  收到其他与经营活动有关的现金55,012,336.1629,800,817.5320,243,970.81127,845,921.21
  经营活动现金流入小计5,303,810,505.583,420,735,473.551,653,107,571.676,287,316,102.82
  购买商品、接受劳务支付的现金3,623,944,530.992,293,271,272.661,113,194,169.563,937,790,933.94
  支付给职工以及为职工支付的现金902,584,797.51626,333,982.85315,438,873.021,103,986,892.25
  支付的各项税费190,802,700.02137,174,197.5550,408,140.64281,481,558.85
  支付其他与经营活动有关的现金187,343,579.44102,694,957.7558,284,747.65251,461,234.15
  经营活动现金流出小计4,904,675,607.963,159,474,410.811,537,325,930.875,574,720,619.19
  经营活动产生的现金流量净额399,134,897.62261,261,062.74115,781,640.8712,595,483.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,870,172.512,304,101.87779,527.217,356,006.22
  处置固定资产、无形资产和其他长期资产收回的现金净额8,706,810.058,327,050.322,466,453.4822,142,195.95
  收到的其他与投资活动有关的现金1,288,117,0001,023,007,000465,200,0001,562,791,422.72
  投资活动现金流入小计1,299,693,982.561,033,638,152.19468,445,980.691,592,289,624.89
  购建固定资产、无形资产和其他长期资产支付的现金227,951,699.25161,958,899.3282,159,266.02483,518,718.75
  投资支付的现金---2,450,000
  取得子公司及其他营业单位支付的现金---397,661,125.95
  支付其他与投资活动有关的现金1,479,223,0001,081,007,000535,200,0001,562,541,016.33
  投资活动现金流出小计1,707,174,699.251,242,965,899.32617,359,266.022,446,170,861.03
  投资活动产生的现金流量净额-407,480,716.69-209,327,747.13-148,913,285.33-853,881,236.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---97,900,000
  其中:子公司吸收少数股东投资收到的现金---97,900,000
  取得借款收到的现金1,272,768,335.74923,545,881.67420,740,125.12,115,688,596.85
  收到其他与筹资活动有关的现金---106,661,733.08
  筹资活动现金流入小计1,272,768,335.74923,545,881.67420,740,125.12,320,250,329.93
  偿还债务支付的现金1,001,045,085.9754,821,993.51176,459,478.521,498,074,454.86
  分配股利、利润或偿付利息支付的现金101,079,951.0475,815,421.1736,061,430.76173,925,386.31
  其中:子公司支付给少数股东的股利、利润1,350,000--26,884,255.06
  支付其他与筹资活动有关的现金112,603,689.3985,398,274.6931,348,663.27137,522,573.8
  筹资活动现金流出小计1,214,728,726.33916,035,689.37243,869,572.551,809,522,414.97
  筹资活动产生的现金流量净额58,039,609.417,510,192.3176,870,552.55510,727,914.96
四、汇率变动对现金及现金等价物的影响3,632,306.865,437,548.34542,760.064,665,474.77
五、现金及现金等价物净增加额53,326,097.264,881,056.25144,281,668.08374,107,637.22
  加:期初现金及现金等价物余额934,130,144.97934,130,144.97934,130,144.97560,022,507.75
  期末现金及现金等价物余额987,456,242.17999,011,201.221,078,411,813.05934,130,144.97
补充资料:
  净利润-80,350,319.79-236,812,656.4
  资产减值准备-7,867,401.22-29,556,590.7
  固定资产和投资性房地产折旧-129,023,399.98-247,252,080.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,023,399.98-247,252,080.05
  无形资产摊销-87,399,906.57-185,995,755.76
  长期待摊费用摊销-6,168,426.1-11,735,076.34
  处置固定资产、无形资产和其他长期资产的损失--2,318,368.53--5,806,213.9
  固定资产报废损失-1,525,386.1-1,797,897.7
  公允价值变动损失-633,832.92-2,949,134.12
  财务费用-65,498,517.68-148,227,026.12
  投资损失-7,604.79--4,222,346.82
  递延所得税--68,686,241.33--52,266,673.51
  其中:递延所得税资产减少--61,906,587.66--31,494,058.63
    递延所得税负债增加--6,779,653.67--20,772,614.88
  存货的减少--2,825,294.7--97,195,670.35
  经营性应收项目的减少--95,395,228.8--104,600,227.26
  经营性应付项目的增加-13,191,475.98-39,275,702.34
  现金的期末余额-999,011,201.22-934,130,144.97
  减:现金的期初余额-934,130,144.97-560,022,507.75
  现金及现金等价物的净增加额-64,881,056.25-374,107,637.22
公告日期2025-10-292025-08-262025-04-262025-03-28
审计意见(境内)标准无保留意见
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