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中国巨石

(600176)

  

流通市值:1726.05亿  总市值:1739.76亿
流通股本:39.72亿   总股本:40.03亿

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8,812,183,122.033,241,898,301.8915,486,017,446.5610,653,241,208.78
  收到的税费返还132,047,071.2653,644,244.55301,668,081.45240,866,452.1
  收到其他与经营活动有关的现金70,935,560.7529,629,737.95380,226,721.3122,843,058.87
  经营活动现金流入小计9,015,165,754.043,325,172,284.3916,167,912,249.3111,016,950,719.75
  购买商品、接受劳务支付的现金3,767,578,983.741,765,230,680.217,536,929,336.615,646,981,699.48
  支付给职工以及为职工支付的现金1,333,374,225.98724,040,733.962,246,073,270.831,628,960,040.03
  支付的各项税费1,327,983,071.12551,473,297.121,845,285,035.181,389,454,521.89
  支付其他与经营活动有关的现金162,459,819.5563,254,459.8339,119,606.07216,764,244.88
  经营活动现金流出小计6,591,396,100.393,103,999,171.0911,967,407,248.698,882,160,506.28
  经营活动产生的现金流量净额2,423,769,653.65221,173,113.34,200,505,000.622,134,790,213.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金--150,906,400603,000
  处置固定资产、无形资产和其他长期资产收回的现金净额35,436,635.1515,495,441.1414,957,573.94109,415,176.76
  收到的其他与投资活动有关的现金75,934,618.721,059,602.437,188,596.735,489,920.81
  投资活动现金流入小计111,371,253.8716,555,043.53573,052,570.67115,508,097.57
  购建固定资产、无形资产和其他长期资产支付的现金2,154,491,160.88555,014,308.311,368,256,678.38598,795,857.99
  支付其他与投资活动有关的现金55,418,941.2-44,199,325.0439,149,946
  投资活动现金流出小计2,209,910,102.08555,014,308.311,412,456,003.42637,945,803.99
  投资活动产生的现金流量净额-2,098,538,848.21-538,459,264.78-839,403,432.75-522,437,706.42
三、筹资活动产生的现金流量:
  取得借款收到的现金4,174,283,698.622,239,946,438.357,956,801,079.496,169,393,466.91
  收到其他与筹资活动有关的现金2,407,015,347.68524,282,418.796,104,699,166.664,544,700,092.39
  筹资活动现金流入小计6,581,299,046.32,764,228,857.1414,061,500,246.1510,714,093,559.3
  偿还债务支付的现金3,941,908,052.271,513,252,777.788,000,469,355.46,507,873,585.43
  分配股利、利润或偿付利息支付的现金894,809,447.9862,062,742.762,086,429,539.591,181,494,092.91
  其中:子公司支付给少数股东的股利、利润--126,152,493.041,610,568.36
  支付其他与筹资活动有关的现金2,403,242,161.041,450,000,0006,973,867,479.134,470,000,000
  筹资活动现金流出小计7,239,959,661.293,025,315,520.5417,060,766,374.1212,159,367,678.34
  筹资活动产生的现金流量净额-658,660,614.99-261,086,663.4-2,999,266,127.97-1,445,274,119.04
四、汇率变动对现金及现金等价物的影响-70,670,523.87-21,377,445.98-12,576,723.0711,216,100.86
五、现金及现金等价物净增加额-404,100,333.42-599,750,260.86349,258,716.83178,294,488.87
  加:期初现金及现金等价物余额3,472,574,827.913,472,574,827.913,123,316,111.083,123,316,111.08
  期末现金及现金等价物余额3,068,474,494.492,872,824,567.053,472,574,827.913,301,610,599.95
补充资料:
  净利润3,028,831,825.35-3,415,303,295.91-
  资产减值准备6,241,350.2-16,132,408.92-
  固定资产和投资性房地产折旧1,273,570,577.73-2,437,779,942.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,273,570,577.73-2,437,779,942.17-
  无形资产摊销21,471,542.02-43,667,110.7-
  长期待摊费用摊销6,523,186.5-390,239.33-
  处置固定资产、无形资产和其他长期资产的损失-42,705,611.24--18,609,183.98-
  固定资产报废损失21,531,613.64-210,882,096.34-
  公允价值变动损失31,143.13--13,130,178.41-
  财务费用257,332,734.25-345,820,629.7-
  投资损失-53,512,964.66--29,878,258.24-
  递延所得税-60,615,190.48-87,409,730.62-
  其中:递延所得税资产减少-40,701,353.46-29,628,816.27-
    递延所得税负债增加-19,913,837.02-57,780,914.35-
  存货的减少195,235,979.43-632,373,147.37-
  经营性应收项目的减少-1,777,103,382.94--1,049,268,983.38-
  经营性应付项目的增加-491,004,319.38--1,919,327,903.36-
  现金的期末余额3,068,474,494.49-3,472,574,827.91-
  减:现金的期初余额3,472,574,827.91-3,123,316,111.08-
  现金及现金等价物的净增加额-404,100,333.42-349,258,716.83-
公告日期2026-08-212026-04-252026-03-202025-10-22
审计意见(境内)标准无保留意见
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