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:382.99亿  总市值:382.99亿
流通股本:17.53亿   总股本:17.53亿

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10,082,902,950.134,684,441,107.2914,929,429,038.8911,190,521,766.17
  收到的税费返还14,496,227.913,621,633.2134,592,243.3127,853,174.92
  收到其他与经营活动有关的现金214,633,725.6178,176,302.25267,339,280.9198,859,705.21
  经营活动现金流入小计10,312,032,903.644,776,239,042.7515,231,360,563.111,417,234,646.3
  购买商品、接受劳务支付的现金9,938,238,069.064,866,468,486.4813,291,425,872.510,159,238,554.63
  支付给职工以及为职工支付的现金371,872,384.8238,404,228.38433,683,440.99317,650,241.22
  支付的各项税费235,810,293.94122,563,126.91348,134,987.36207,469,570.48
  支付其他与经营活动有关的现金403,799,019.98144,238,494.95425,007,391.38276,280,912
  经营活动现金流出小计10,949,719,767.785,371,674,336.7214,498,251,692.2310,960,639,278.33
  经营活动产生的现金流量净额-637,686,864.14-595,435,293.97733,108,870.87456,595,367.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,485,520,525.38611,729,764.067,561,057,412.882,035,162,117.79
  取得投资收益收到的现金16,524,467.6346,763.1184,148,058.1165,470,324.54
  处置固定资产、无形资产和其他长期资产收回的现金净额1,178,212.39350,157.395,232,920.41,874,758
  收到的其他与投资活动有关的现金11,620,057.7115,790,916.136,400,00086,206,420.23
  投资活动现金流入小计1,514,843,263.08628,217,600.697,656,838,391.392,188,713,620.56
  购建固定资产、无形资产和其他长期资产支付的现金253,244,015.58122,260,217.44303,155,341.09167,086,038.83
  投资支付的现金1,631,917,428.58670,998,551.594,126,225,014.16833,480,592.78
  取得子公司及其他营业单位支付的现金-731,290191,548,279.14918,197,435.54
  支付其他与投资活动有关的现金191,730.7811,484,269.58888,576,76093,304,746.81
  投资活动现金流出小计1,885,353,174.94805,474,328.615,509,505,394.392,012,068,813.96
  投资活动产生的现金流量净额-370,509,911.86-177,256,727.922,147,332,997176,644,806.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,500,0004,500,000
  其中:子公司吸收少数股东投资收到的现金--4,500,000-
  取得借款收到的现金5,360,597,470.442,424,394,539.297,337,605,072.385,032,824,855.72
  收到其他与筹资活动有关的现金1,077,940,470.24536,878,833.052,148,948,576.46364,049,247.72
  筹资活动现金流入小计6,438,537,940.682,961,273,372.349,491,053,648.845,401,374,103.44
  偿还债务支付的现金3,703,101,368.831,588,610,505.616,443,849,257.233,273,759,439.49
  分配股利、利润或偿付利息支付的现金104,931,592.8831,960,083.45383,036,435.87273,978,580.68
  其中:子公司支付给少数股东的股利、利润--19,950,000-
  支付其他与筹资活动有关的现金1,554,714,552.75945,655,711.582,208,835,661.781,868,935,871.77
  筹资活动现金流出小计5,362,747,514.462,566,226,300.649,035,721,354.885,416,673,891.94
  筹资活动产生的现金流量净额1,075,790,426.22395,047,071.7455,332,293.96-15,299,788.5
四、汇率变动对现金及现金等价物的影响-95,735,099.85-44,140,837.01-56,315,632.18-19,633,393.95
五、现金及现金等价物净增加额-28,141,449.63-421,785,787.23,279,458,529.65598,306,992.12
  加:期初现金及现金等价物余额4,724,493,473.294,724,493,473.291,445,034,943.641,445,034,943.64
  期末现金及现金等价物余额4,696,352,023.664,302,707,686.094,724,493,473.292,043,341,935.76
补充资料:
  净利润908,061,603.43-856,382,157.17-
  资产减值准备-105,044,640.25-35,427,794.11-
  固定资产和投资性房地产折旧85,126,138.77-159,730,131.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,126,138.77-159,730,131.68-
  无形资产摊销37,679,458.62-60,082,170.02-
  长期待摊费用摊销1,771,762.17-3,936,816.87-
  处置固定资产、无形资产和其他长期资产的损失19,558.22--643,824.58-
  固定资产报废损失534,477.05-6,264,019.08-
  公允价值变动损失-1,035,543.15---
  财务费用62,516,975.13-79,696,407.64-
  投资损失-51,991,947.71--91,935,766.11-
  递延所得税34,580,120.75--18,263,673.71-
  其中:递延所得税资产减少42,392,424.05--16,557,113.24-
    递延所得税负债增加-7,812,303.3--1,706,560.47-
  存货的减少-1,619,940,965.82--61,489,928.72-
  经营性应收项目的减少-658,735,141.77--690,646,203.91-
  经营性应付项目的增加666,693,276.53-360,126,063.93-
  其他--4,602,050-
  现金的期末余额4,696,352,023.66-4,724,493,473.29-
  减:现金的期初余额4,724,493,473.29-1,445,034,943.64-
  现金及现金等价物的净增加额-28,141,449.63-3,279,458,529.65-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑