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中国巨石

(600176)

  

流通市值:651.71亿  总市值:651.71亿
流通股本:40.03亿   总股本:40.03亿

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10,653,241,208.787,180,615,279.12,739,524,157.9112,016,623,590.81
  收到的税费返还240,866,452.1119,504,271.4159,599,275.19287,142,538.72
  收到其他与经营活动有关的现金122,843,058.8793,399,37429,189,897.47855,458,492.87
  经营活动现金流入小计11,016,950,719.757,393,518,924.512,828,313,330.5713,159,224,622.4
  购买商品、接受劳务支付的现金5,646,981,699.483,665,555,144.491,727,696,327.577,450,696,745.63
  支付给职工以及为职工支付的现金1,628,960,040.031,116,214,332.09632,714,537.941,972,394,793.62
  支付的各项税费1,389,454,521.891,043,253,856.44513,055,648.721,438,707,874.53
  支付其他与经营活动有关的现金216,764,244.88127,780,819.2547,389,746.61265,112,448.11
  经营活动现金流出小计8,882,160,506.285,952,804,152.272,920,856,260.8411,126,911,861.89
  经营活动产生的现金流量净额2,134,790,213.471,440,714,772.24-92,542,930.272,032,312,760.51
二、投资活动产生的现金流量:
  收回投资收到的现金---13,836,739.3
  取得投资收益收到的现金603,000603,000-3,054,000
  处置固定资产、无形资产和其他长期资产收回的现金净额109,415,176.7687,165.1186,186.36305,020,469.01
  收到的其他与投资活动有关的现金5,489,920.811,040,737.5-3,807,225.66
  投资活动现金流入小计115,508,097.571,730,902.6186,186.36325,718,433.97
  购建固定资产、无形资产和其他长期资产支付的现金598,795,857.99326,257,523.39204,096,262.221,302,932,708.9
  支付其他与投资活动有关的现金39,149,94628,790,112--
  投资活动现金流出小计637,945,803.99355,047,635.39204,096,262.221,302,932,708.9
  投资活动产生的现金流量净额-522,437,706.42-353,316,732.78-204,010,075.86-977,214,274.93
三、筹资活动产生的现金流量:
  取得借款收到的现金6,169,393,466.914,506,459,318.321,756,187,684.0910,496,063,460.03
  收到其他与筹资活动有关的现金4,544,700,092.393,148,411,666.661,599,566,666.667,985,950,075.31
  筹资活动现金流入小计10,714,093,559.37,654,870,984.983,355,754,350.7518,482,013,535.34
  偿还债务支付的现金6,507,873,585.434,587,480,215.81,710,620,085.629,671,877,303.96
  分配股利、利润或偿付利息支付的现金1,181,494,092.911,109,136,128.3459,433,877.981,438,941,550.2
  其中:子公司支付给少数股东的股利、利润1,610,568.36--16,328,209.98
  支付其他与筹资活动有关的现金4,470,000,0003,276,669,412.151,800,000,0008,430,423,998.37
  筹资活动现金流出小计12,159,367,678.348,973,285,756.293,570,053,963.619,541,242,852.53
  筹资活动产生的现金流量净额-1,445,274,119.04-1,318,414,771.31-214,299,612.85-1,059,229,317.19
四、汇率变动对现金及现金等价物的影响11,216,100.861,585,971.31-813,233.021,178,788.53
五、现金及现金等价物净增加额178,294,488.87-229,430,760.54-511,665,852-2,952,043.08
  加:期初现金及现金等价物余额3,123,316,111.083,123,316,111.083,123,316,111.083,126,268,154.16
  期末现金及现金等价物余额3,301,610,599.952,893,885,350.542,611,650,259.083,123,316,111.08
补充资料:
  净利润-1,757,992,503.21-2,529,421,189.68
  资产减值准备--951,448.92-24,663,123.24
  固定资产和投资性房地产折旧-1,182,007,183.06-2,199,719,747.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,182,007,183.06-2,199,719,747.99
  无形资产摊销-22,514,250.13-44,237,049.42
  长期待摊费用摊销-227,328.42-389,269.37
  处置固定资产、无形资产和其他长期资产的损失-6,159,888.18--275,073,851.97
  固定资产报废损失-9,699,974.74-4,839,745.46
  公允价值变动损失--12,700,461.82-13,478,421.36
  财务费用-114,644,902.25-377,531,415.95
  投资损失--65,473,379.33--44,907,280.54
  递延所得税-6,825,173.21-59,924,136.16
  其中:递延所得税资产减少-7,438,146.46--4,898,281.39
    递延所得税负债增加--612,973.25-64,822,417.55
  存货的减少-404,669,874.3-304,890,793
  经营性应收项目的减少--823,887,272.81-535,560,643.62
  经营性应付项目的增加--1,167,791,545.62--3,732,271,352.25
  现金的期末余额-2,893,885,350.54-3,123,316,111.08
  减:现金的期初余额-3,123,316,111.08-3,126,268,154.16
  现金及现金等价物的净增加额--229,430,760.54--2,952,043.08
公告日期2025-10-222025-08-282025-04-242025-03-20
审计意见(境内)标准无保留意见
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