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山东黄金

(600547)

  

流通市值:1184.45亿  总市值:1510.67亿
流通股本:36.14亿   总股本:46.10亿

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57,495,072,370.6734,596,336,633.23110,060,340,078.8990,766,085,402.56
  收到的税费返还20,364,975.42119,802.38102,092,706.3656,438,304.68
  收到其他与经营活动有关的现金37,700,290,680.0220,601,466,196.7575,171,793,653.9450,269,115,273.86
  经营活动现金流入小计95,215,728,026.1155,197,922,632.36185,334,226,439.19141,091,638,981.1
  购买商品、接受劳务支付的现金41,838,614,161.6525,307,961,195.4177,119,231,765.967,125,474,552.91
  支付给职工以及为职工支付的现金2,959,386,479.971,589,764,477.695,133,524,207.113,150,140,889.79
  支付的各项税费4,303,851,410.71,181,304,019.445,370,244,033.123,672,175,502.35
  支付其他与经营活动有关的现金38,343,286,542.8921,023,476,706.676,218,471,589.551,947,832,588.54
  经营活动现金流出小计87,445,138,595.2149,102,506,399.14163,841,471,595.63125,895,623,533.59
  经营活动产生的现金流量净额7,770,589,430.96,095,416,233.2221,492,754,843.5615,196,015,447.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,214,947,471.87430,598,442.4711,374,989,453.4710,694,959,983.44
  取得投资收益收到的现金97,420,322.813,941,996.6657,355,109.975,078,408.74
  处置固定资产、无形资产和其他长期资产收回的现金净额1,214,595.456,100.415,488,739.9612,071,681.84
  收到的其他与投资活动有关的现金1,720,872,610.521,165,571,286.75,493,583,420.112,455,810,959.07
  投资活动现金流入小计3,034,455,000.61,600,167,826.2316,941,416,723.4413,237,921,033.09
  购建固定资产、无形资产和其他长期资产支付的现金5,869,741,368.242,731,968,345.9612,928,502,009.18,585,039,549.53
  投资支付的现金4,051,658,485.97851,080,784.0210,873,601,061.0910,062,396,239.3
  取得子公司及其他营业单位支付的现金--155,727,062.5124,958,262.51
  支付其他与投资活动有关的现金1,789,042,651.791,606,558,623.46,592,286,118.832,601,362,290.47
  投资活动现金流出小计11,710,442,5065,189,607,753.3830,550,116,251.5321,273,756,341.81
  投资活动产生的现金流量净额-8,675,987,505.4-3,589,439,927.15-13,608,699,528.09-8,035,835,308.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,547,675,545.477,547,675,545.47
  取得借款收到的现金17,780,464,504.054,586,323,578.8538,296,929,160.2121,634,972,958.29
  收到其他与筹资活动有关的现金7,264,564,087.721,860,148,133.1610,616,806,552.4711,275,814,655.21
  筹资活动现金流入小计25,045,028,591.776,446,471,712.0156,461,411,258.1540,458,463,158.97
  偿还债务支付的现金19,133,813,142.644,855,083,185.4138,516,617,026.2921,796,252,552.15
  分配股利、利润或偿付利息支付的现金2,025,666,683.05512,996,906.644,884,773,968.893,313,935,896.45
  其中:子公司支付给少数股东的股利、利润1,078,787,219.5214,495,896.041,109,518,124890,858,614.97
  支付其他与筹资活动有关的现金4,279,685,121.16836,914,623.1114,934,603,432.0216,339,061,242.38
  筹资活动现金流出小计25,439,164,946.856,204,994,715.1658,335,994,427.241,449,249,690.98
  筹资活动产生的现金流量净额-394,136,355.08241,476,996.85-1,874,583,169.05-990,786,532.01
四、汇率变动对现金及现金等价物的影响-55,531,895.09-26,442,390.0652,828,512.964,660,701.16
五、现金及现金等价物净增加额-1,355,066,324.672,721,010,912.866,062,300,659.386,174,054,307.94
  加:期初现金及现金等价物余额15,993,931,178.215,993,931,178.29,931,630,518.829,931,630,518.82
  期末现金及现金等价物余额14,638,864,853.5318,714,942,091.0615,993,931,178.216,105,684,826.76
补充资料:
  净利润5,732,013,515.18-6,626,893,653.08-
  资产减值准备4,004,309.96-798,911,209.53-
  固定资产和投资性房地产折旧2,519,576,595.86-5,282,817,745.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,519,576,595.86-5,282,817,745.89-
  无形资产摊销685,317,919.94-1,846,055,080.66-
  长期待摊费用摊销14,346,174.6-39,554,462.56-
  处置固定资产、无形资产和其他长期资产的损失-106,528.56-2,309,165.46-
  固定资产报废损失5,833,997.91-55,670,338.67-
  公允价值变动损失835,835,070.31-1,496,140,744.54-
  财务费用869,725,285.21-1,923,253,950.91-
  投资损失-208,218,961.89-363,916,280.75-
  递延所得税-409,301,204.65--1,927,427,654.57-
  其中:递延所得税资产减少-83,152,714.61--921,029,622.41-
    递延所得税负债增加-326,148,490.04--1,006,398,032.16-
  存货的减少-1,909,289,524.31--85,173,547-
  经营性应收项目的减少-1,909,097,002.57--181,648,101.31-
  经营性应付项目的增加1,461,277,349.25-4,911,286,500.59-
  现金的期末余额14,638,864,853.53-15,993,931,178.2-
  减:现金的期初余额15,993,931,178.2-9,931,630,518.82-
  现金及现金等价物的净增加额-1,355,066,324.67-6,062,300,659.38-
公告日期2026-08-292026-04-302026-03-272025-10-30
审计意见(境内)标准无保留意见
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