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中国巨石

(600176)

  

流通市值:1429.12亿  总市值:1429.12亿
流通股本:40.03亿   总股本:40.03亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,241,898,301.8915,486,017,446.5610,653,241,208.787,180,615,279.1
  收到的税费返还53,644,244.55301,668,081.45240,866,452.1119,504,271.41
  收到其他与经营活动有关的现金29,629,737.95380,226,721.3122,843,058.8793,399,374
  经营活动现金流入小计3,325,172,284.3916,167,912,249.3111,016,950,719.757,393,518,924.51
  购买商品、接受劳务支付的现金1,765,230,680.217,536,929,336.615,646,981,699.483,665,555,144.49
  支付给职工以及为职工支付的现金724,040,733.962,246,073,270.831,628,960,040.031,116,214,332.09
  支付的各项税费551,473,297.121,845,285,035.181,389,454,521.891,043,253,856.44
  支付其他与经营活动有关的现金63,254,459.8339,119,606.07216,764,244.88127,780,819.25
  经营活动现金流出小计3,103,999,171.0911,967,407,248.698,882,160,506.285,952,804,152.27
  经营活动产生的现金流量净额221,173,113.34,200,505,000.622,134,790,213.471,440,714,772.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金-150,906,400603,000603,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,495,441.1414,957,573.94109,415,176.7687,165.11
  收到的其他与投资活动有关的现金1,059,602.437,188,596.735,489,920.811,040,737.5
  投资活动现金流入小计16,555,043.53573,052,570.67115,508,097.571,730,902.61
  购建固定资产、无形资产和其他长期资产支付的现金555,014,308.311,368,256,678.38598,795,857.99326,257,523.39
  支付其他与投资活动有关的现金-44,199,325.0439,149,94628,790,112
  投资活动现金流出小计555,014,308.311,412,456,003.42637,945,803.99355,047,635.39
  投资活动产生的现金流量净额-538,459,264.78-839,403,432.75-522,437,706.42-353,316,732.78
三、筹资活动产生的现金流量:
  取得借款收到的现金2,239,946,438.357,956,801,079.496,169,393,466.914,506,459,318.32
  收到其他与筹资活动有关的现金524,282,418.796,104,699,166.664,544,700,092.393,148,411,666.66
  筹资活动现金流入小计2,764,228,857.1414,061,500,246.1510,714,093,559.37,654,870,984.98
  偿还债务支付的现金1,513,252,777.788,000,469,355.46,507,873,585.434,587,480,215.8
  分配股利、利润或偿付利息支付的现金62,062,742.762,086,429,539.591,181,494,092.911,109,136,128.34
  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1,450,000,0006,973,867,479.134,470,000,0003,276,669,412.15
  筹资活动现金流出小计3,025,315,520.5417,060,766,374.1212,159,367,678.348,973,285,756.29
  筹资活动产生的现金流量净额-261,086,663.4-2,999,266,127.97-1,445,274,119.04-1,318,414,771.31
四、汇率变动对现金及现金等价物的影响-21,377,445.98-12,576,723.0711,216,100.861,585,971.31
五、现金及现金等价物净增加额-599,750,260.86349,258,716.83178,294,488.87-229,430,760.54
  加:期初现金及现金等价物余额3,472,574,827.913,123,316,111.083,123,316,111.083,123,316,111.08
  期末现金及现金等价物余额2,872,824,567.053,472,574,827.913,301,610,599.952,893,885,350.54
补充资料:
  净利润-3,415,303,295.91-1,757,992,503.21
  资产减值准备-16,132,408.92--951,448.92
  固定资产和投资性房地产折旧-2,437,779,942.17-1,182,007,183.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,437,779,942.17-1,182,007,183.06
  无形资产摊销-43,667,110.7-22,514,250.13
  长期待摊费用摊销-390,239.33-227,328.42
  处置固定资产、无形资产和其他长期资产的损失--18,609,183.98-6,159,888.18
  固定资产报废损失-210,882,096.34-9,699,974.74
  公允价值变动损失--13,130,178.41--12,700,461.82
  财务费用-345,820,629.7-114,644,902.25
  投资损失--29,878,258.24--65,473,379.33
  递延所得税-87,409,730.62-6,825,173.21
  其中:递延所得税资产减少-29,628,816.27-7,438,146.46
    递延所得税负债增加-57,780,914.35--612,973.25
  存货的减少-632,373,147.37-404,669,874.3
  经营性应收项目的减少--1,049,268,983.38--823,887,272.81
  经营性应付项目的增加--1,919,327,903.36--1,167,791,545.62
  现金的期末余额-3,472,574,827.91-2,893,885,350.54
  减:现金的期初余额-3,123,316,111.08-3,123,316,111.08
  现金及现金等价物的净增加额-349,258,716.83--229,430,760.54
公告日期2026-04-252026-03-202025-10-222025-08-28
审计意见(境内)标准无保留意见
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