当前位置:首页 - 行情中心 - 盛和资源(600392) - 财务分析 - 现金流量表

盛和资源

(600392)

  

流通市值:366.34亿  总市值:366.34亿
流通股本:17.53亿   总股本:17.53亿

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11,190,521,766.176,922,819,986.033,002,605,605.3413,966,759,377.1
  收到的税费返还27,853,174.9212,355,996.862,972,736.842,521,402.64
  收到其他与经营活动有关的现金198,859,705.21113,993,833.89178,551,392.56121,513,192.52
  经营活动现金流入小计11,417,234,646.37,049,169,816.783,184,129,734.7414,090,793,972.26
  购买商品、接受劳务支付的现金10,159,238,554.636,440,094,270.312,957,870,239.5113,092,364,748.17
  支付给职工以及为职工支付的现金317,650,241.22229,125,516.66135,516,228.2408,788,862.36
  支付的各项税费207,469,570.48151,624,789.6565,452,873.95264,539,760.78
  支付其他与经营活动有关的现金276,280,912112,546,230.27116,797,357.1252,677,282.03
  经营活动现金流出小计10,960,639,278.336,933,390,806.893,275,636,698.7614,018,370,653.34
  经营活动产生的现金流量净额456,595,367.97115,779,009.89-91,506,964.0272,423,318.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,035,162,117.79--180,000,000
  取得投资收益收到的现金65,470,324.5465,226,263.15-34,377,711.01
  处置固定资产、无形资产和其他长期资产收回的现金净额1,874,7581,196,32310,0009,635,952.49
  收到的其他与投资活动有关的现金86,206,420.2334,006,247.9634,000,198.03-
  投资活动现金流入小计2,188,713,620.56100,428,834.1134,010,198.03224,013,663.5
  购建固定资产、无形资产和其他长期资产支付的现金167,086,038.8397,966,071.2264,065,542.37725,569,516.13
  投资支付的现金833,480,592.7814,590,552.76210,012,943.2723,919,877.76
  取得子公司及其他营业单位支付的现金918,197,435.54205,793,387.48-2,786,709.2
  支付其他与投资活动有关的现金93,304,746.8134,000,00034,000,000-
  投资活动现金流出小计2,012,068,813.96352,350,011.46308,078,485.64752,276,103.09
  投资活动产生的现金流量净额176,644,806.6-251,921,177.35-274,068,287.61-528,262,439.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,0001,500,000-70,757,527.33
  其中:子公司吸收少数股东投资收到的现金---70,757,527.33
  取得借款收到的现金5,032,824,855.723,492,612,970.871,789,656,709.175,616,549,935.59
  收到其他与筹资活动有关的现金364,049,247.72197,441,800.3982,140,642.731,708,904,886.98
  筹资活动现金流入小计5,401,374,103.443,691,554,771.261,871,797,351.97,396,212,349.9
  偿还债务支付的现金3,273,759,439.492,369,665,034.27996,191,006.654,835,283,934.2
  分配股利、利润或偿付利息支付的现金273,978,580.6872,759,383.8746,071,352.45235,065,350.14
  其中:子公司支付给少数股东的股利、利润---23,344,400.25
  支付其他与筹资活动有关的现金1,868,935,871.771,379,359,050.14638,545,841.21,976,366,693.38
  筹资活动现金流出小计5,416,673,891.943,821,783,468.281,680,808,200.37,046,715,977.72
  筹资活动产生的现金流量净额-15,299,788.5-130,228,697.02190,989,151.6349,496,372.18
四、汇率变动对现金及现金等价物的影响-19,633,393.95-10,397,229.76-7,482,900.469,012,690.3
五、现金及现金等价物净增加额598,306,992.12-276,768,094.24-182,069,000.49-97,330,058.19
  加:期初现金及现金等价物余额1,445,034,943.641,445,034,943.641,445,034,943.641,542,365,001.83
  期末现金及现金等价物余额2,043,341,935.761,168,266,849.41,262,965,943.151,445,034,943.64
补充资料:
  净利润-399,922,623.43-234,255,627.69
  资产减值准备--42,515,685.5-51,947,012.17
  固定资产和投资性房地产折旧-73,721,426.39-119,220,466.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,721,426.39-119,220,466.31
  无形资产摊销-10,433,746.67-23,616,887.41
  长期待摊费用摊销-1,263,411.71-4,177,732.58
  处置固定资产、无形资产和其他长期资产的损失--149,152.89--754,007.64
  固定资产报废损失-1,210,608.07-11,892,728.33
  财务费用-53,073,558.78-67,065,007.6
  投资损失--30,776,156.99--35,157,948.83
  递延所得税--12,194,905.66-1,719,655.11
  其中:递延所得税资产减少--10,416,996.45--3,505,718.47
    递延所得税负债增加--1,777,909.21-5,225,373.58
  存货的减少--669,576,272.67-466,487,293.03
  经营性应收项目的减少--44,319,116.67-46,856,354.16
  经营性应付项目的增加-373,474,600.8--947,831,196.18
  其他----9,163,760.65
  现金的期末余额-1,168,266,849.4-1,445,034,943.64
  减:现金的期初余额-1,445,034,943.64-1,542,365,001.83
  现金及现金等价物的净增加额--276,768,094.24--97,330,058.19
公告日期2025-10-312025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
TOP↑