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山东黄金

(600547)

  

流通市值:1312.40亿  总市值:1673.87亿
流通股本:36.14亿   总股本:46.10亿

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90,766,085,402.5661,379,276,201.7127,318,399,838.0887,429,315,219.83
  收到的税费返还56,438,304.6851,976,379.1545,212,934.02463,575,950.84
  收到其他与经营活动有关的现金50,269,115,273.8633,622,730,563.3817,951,378,013.4459,270,817,687.53
  经营活动现金流入小计141,091,638,981.195,053,983,144.2445,314,990,785.54147,163,708,858.2
  购买商品、接受劳务支付的现金67,125,474,552.9146,794,557,550.5621,856,616,995.1166,203,995,287.17
  支付给职工以及为职工支付的现金3,150,140,889.792,070,229,021.281,052,520,960.424,197,239,386.58
  支付的各项税费3,672,175,502.352,328,201,072.7849,808,570.333,374,903,051.89
  支付其他与经营活动有关的现金51,947,832,588.5433,358,095,035.0619,029,850,061.7760,047,773,603.5
  经营活动现金流出小计125,895,623,533.5984,551,082,679.642,788,796,587.63133,823,911,329.14
  经营活动产生的现金流量净额15,196,015,447.5110,502,900,464.642,526,194,197.9113,339,797,529.06
二、投资活动产生的现金流量:
  收回投资收到的现金10,694,959,983.4410,427,730,654.876,991,178,401.2214,515,653,281.2
  取得投资收益收到的现金75,078,408.7456,596,816.6136,817,026.9692,560,108.96
  处置固定资产、无形资产和其他长期资产收回的现金净额12,071,681.8410,604,109.255,518,836.623,507,517.63
  收到的其他与投资活动有关的现金2,455,810,959.071,009,336,442.41,052,636,730.722,041,186,716.65
  投资活动现金流入小计13,237,921,033.0911,504,268,023.138,086,150,995.5216,652,907,624.44
  购建固定资产、无形资产和其他长期资产支付的现金8,585,039,549.535,660,876,857.343,038,328,894.5320,102,968,313.79
  投资支付的现金10,062,396,239.39,713,137,944.257,429,617,384.1614,924,870,757.41
  取得子公司及其他营业单位支付的现金24,958,262.5124,958,262.51-2,269,938,734.48
  支付其他与投资活动有关的现金2,601,362,290.471,419,317,531.141,293,432,788.022,155,996,205.61
  投资活动现金流出小计21,273,756,341.8116,818,290,595.2411,761,379,066.7139,453,774,011.29
  投资活动产生的现金流量净额-8,035,835,308.72-5,314,022,572.11-3,675,228,071.19-22,800,866,386.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,547,675,545.472,500,000,000-3,000,100,000
  其中:子公司吸收少数股东投资收到的现金---100,000
  取得借款收到的现金21,634,972,958.2918,044,962,441.837,225,331,072.2649,616,281,982.24
  收到其他与筹资活动有关的现金11,275,814,655.213,398,404,757.462,816,958,304.6123,597,453,141.17
  筹资活动现金流入小计40,458,463,158.9723,943,367,199.2910,042,289,376.8776,213,835,123.41
  偿还债务支付的现金21,796,252,552.1516,725,254,063.555,773,860,012.0440,204,159,761.27
  分配股利、利润或偿付利息支付的现金3,313,935,896.452,081,554,402.21618,822,392.814,191,121,094.68
  其中:子公司支付给少数股东的股利、利润890,858,614.97887,151,820.97-947,478,635.87
  支付其他与筹资活动有关的现金16,339,061,242.389,171,879,591.413,533,443,977.2620,814,599,981.19
  筹资活动现金流出小计41,449,249,690.9827,978,688,057.179,926,126,382.1165,209,880,837.14
  筹资活动产生的现金流量净额-990,786,532.01-4,035,320,857.88116,162,994.7611,003,954,286.27
四、汇率变动对现金及现金等价物的影响4,660,701.16-7,628,386.73-6,876,476.2935,841,774.98
五、现金及现金等价物净增加额6,174,054,307.941,145,928,647.92-1,039,747,354.811,578,727,203.46
  加:期初现金及现金等价物余额9,931,630,518.829,931,630,518.829,931,630,518.828,352,903,315.36
  期末现金及现金等价物余额16,105,684,826.7611,077,559,166.748,891,883,164.019,931,630,518.82
补充资料:
  净利润-3,873,362,227.61-4,439,134,082.28
  资产减值准备---50,270,909.8
  固定资产和投资性房地产折旧-2,357,452,434.3-3,617,830,237.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,357,452,434.3-3,617,830,237.49
  无形资产摊销-645,896,752.83-1,253,347,702.1
  长期待摊费用摊销-12,784,791.03-17,114,572.78
  处置固定资产、无形资产和其他长期资产的损失-1,617,275.17--160,373.31
  固定资产报废损失-2,962,689.76-16,488,075.06
  公允价值变动损失-236,661,774.77-252,892,347.4
  财务费用-941,960,521.01-2,038,610,855.96
  投资损失-368,213,165.52--35,028,541.81
  递延所得税--136,518,083.12--624,210,090.88
  其中:递延所得税资产减少-6,210,480.79--198,754,623.4
    递延所得税负债增加--142,728,563.91--425,455,467.48
  存货的减少--1,599,658,285.27-2,194,340,126.74
  经营性应收项目的减少--403,216,847.73--848,347,739.49
  经营性应付项目的增加-4,113,593,459.84-824,714,249.47
  现金的期末余额-11,077,559,166.74-9,931,630,518.82
  减:现金的期初余额-9,931,630,518.82-8,352,903,315.36
  现金及现金等价物的净增加额-1,145,928,647.92-1,578,727,203.46
公告日期2025-10-302025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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