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香山股份

(002870)

  

流通市值:64.19亿  总市值:75.58亿
流通股本:1.30亿   总股本:1.53亿

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3,075,506,563.261,744,408,596.676,443,210,085.875,140,863,860.98
  收到的税费返还66,152,527.6530,121,932.1967,837,428.95107,934,308.44
  收到其他与经营活动有关的现金55,280,871.0534,851,460.66129,416,274.8355,012,336.16
  经营活动现金流入小计3,196,939,961.961,809,381,989.526,640,463,789.655,303,810,505.58
  购买商品、接受劳务支付的现金2,165,324,3581,238,629,188.044,400,086,514.353,623,944,530.99
  支付给职工以及为职工支付的现金519,597,999.03258,295,381.981,197,142,009.57902,584,797.51
  支付的各项税费132,919,182.0562,099,815.07229,391,846.94190,802,700.02
  支付其他与经营活动有关的现金95,762,888.3553,878,641279,950,594.15187,343,579.44
  经营活动现金流出小计2,913,604,427.431,612,903,026.096,106,570,965.014,904,675,607.96
  经营活动产生的现金流量净额283,335,534.53196,478,963.43533,892,824.64399,134,897.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,034,085.81,588,274.745,360,324.952,870,172.51
  处置固定资产、无形资产和其他长期资产收回的现金净额3,860,405.973,613,035.0734,048,440.928,706,810.05
  处置子公司及其他营业单位收到的现金净额--196,600,005.96-
  收到的其他与投资活动有关的现金1,785,746,769.46955,031,382.922,319,571,208.561,288,117,000
  投资活动现金流入小计1,796,641,261.23960,232,692.732,555,579,980.391,299,693,982.56
  购建固定资产、无形资产和其他长期资产支付的现金126,292,705.6757,833,496.17325,084,415.59227,951,699.25
  投资支付的现金--4,900,000-
  取得子公司及其他营业单位支付的现金4,000,0004,000,0001,144,981.44-
  支付其他与投资活动有关的现金1,887,903,986.461,301,171,486.462,350,709,919.421,479,223,000
  投资活动现金流出小计2,018,196,692.131,363,004,982.632,681,839,316.451,707,174,699.25
  投资活动产生的现金流量净额-221,555,430.9-402,772,289.9-126,259,336.06-407,480,716.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金399,677,149.72170,674,8001,661,067,745.81,272,768,335.74
  收到其他与筹资活动有关的现金22,488,145.39-0-
  筹资活动现金流入小计422,165,295.11170,674,8001,661,067,745.81,272,768,335.74
  偿还债务支付的现金591,658,065.54185,211,083.731,407,601,973.691,001,045,085.9
  分配股利、利润或偿付利息支付的现金73,710,728.2919,104,033.7142,723,164.58101,079,951.04
  其中:子公司支付给少数股东的股利、利润--3,375,0001,350,000
  支付其他与筹资活动有关的现金70,287,527.4735,126,360.25354,426,994.44112,603,689.39
  筹资活动现金流出小计735,656,321.3239,441,477.681,904,752,132.711,214,728,726.33
  筹资活动产生的现金流量净额-313,491,026.19-68,766,677.68-243,684,386.9158,039,609.41
四、汇率变动对现金及现金等价物的影响-14,044,938.05-12,437,5204,429,162.063,632,306.86
五、现金及现金等价物净增加额-265,755,860.61-287,497,524.15168,378,263.7353,326,097.2
  加:期初现金及现金等价物余额1,102,508,408.71,102,508,408.7934,130,144.97934,130,144.97
  期末现金及现金等价物余额836,752,548.09815,010,884.551,102,508,408.7987,456,242.17
补充资料:
  净利润-14,197,990.24-134,844,768.69-
  资产减值准备2,556,154.81-22,391,600.03-
  固定资产和投资性房地产折旧148,671,974.94-270,399,229.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧148,671,974.94-270,399,229.34-
  无形资产摊销95,233,202.17-193,795,326.91-
  长期待摊费用摊销8,927,980.23-15,533,640.83-
  处置固定资产、无形资产和其他长期资产的损失289,813.5-1,070,835.42-
  固定资产报废损失276,557.38-4,590,957.74-
  公允价值变动损失-6,079,243.92-693,770.31-
  财务费用59,117,078.45-134,706,707.27-
  投资损失-4,822,753.22--42,542,672.24-
  递延所得税-9,233,355.14--89,474,245.1-
  其中:递延所得税资产减少-1,746,930.07--72,962,340.38-
    递延所得税负债增加-7,486,425.07--16,511,904.72-
  存货的减少69,745,332.52--188,913,186.69-
  经营性应收项目的减少129,950,365.84--207,430,598.36-
  经营性应付项目的增加-241,647,173.59-196,422,478.63-
  现金的期末余额836,752,548.09-1,102,508,408.7-
  减:现金的期初余额1,102,508,408.7-934,130,144.97-
  现金及现金等价物的净增加额-265,755,860.61-168,378,263.73-
公告日期2026-08-262026-04-282026-03-312025-10-29
审计意见(境内)标准无保留意见
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