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雪天盐业

(600929)

  

流通市值:101.85亿  总市值:101.85亿
流通股本:16.40亿   总股本:16.40亿

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2,741,526,627.621,187,245,927.244,576,751,430.292,746,184,242.51
  收到的税费返还12,591.583,031.936,493,746.745,978,156.61
  收到其他与经营活动有关的现金31,381,232.8715,814,311.47176,563,229.7184,176,327.92
  经营活动现金流入小计2,772,920,452.071,203,063,270.644,759,808,406.732,936,338,727.04
  购买商品、接受劳务支付的现金1,635,472,811.2463,711,850.482,619,047,909.231,126,971,355.72
  支付给职工以及为职工支付的现金435,858,783.96266,720,253.57819,537,016.46587,212,849.08
  支付的各项税费139,737,876.8658,923,800.74266,996,309.68194,527,128.25
  支付其他与经营活动有关的现金307,834,199.98290,585,593.47308,853,526.73566,375,230.18
  经营活动现金流出小计2,518,903,6721,079,941,498.264,014,434,762.12,475,086,563.23
  经营活动产生的现金流量净额254,016,780.07123,121,772.38745,373,644.63461,252,163.81
二、投资活动产生的现金流量:
  收回投资收到的现金--10,000,00010,000,000
  取得投资收益收到的现金-200,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额413,158.54-31,55035,921,661.4542,834.35
  投资活动现金流入小计413,158.54168,45045,921,661.4510,042,834.35
  购建固定资产、无形资产和其他长期资产支付的现金210,037,521.3690,980,144.97540,315,396.69315,096,940.5
  投资支付的现金1,275,897.92--0
  取得子公司及其他营业单位支付的现金--130,316,900-
  投资活动现金流出小计211,313,419.2890,980,144.97670,632,296.69315,096,940.5
  投资活动产生的现金流量净额-210,900,260.74-90,811,694.97-624,710,635.24-305,054,106.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金129,450,000129,450,000210,300,000196,750,000
  其中:子公司吸收少数股东投资收到的现金129,450,000129,450,000210,300,000196,750,000
  取得借款收到的现金800,000,000-100,000,0000
  收到其他与筹资活动有关的现金--112,731,606.74139,093,313.74
  筹资活动现金流入小计929,450,000129,450,000423,031,606.74335,843,313.74
  偿还债务支付的现金500,000-145,709,503.0850,794,840.35
  分配股利、利润或偿付利息支付的现金47,062,496.8920,803,537.5155,138,501.13153,201,920.35
  其中:子公司支付给少数股东的股利、利润18,591,000-2,168,151.922,168,151.92
  支付其他与筹资活动有关的现金92,148,266.613,00033,173,322.897,087,500.51
  筹资活动现金流出小计139,710,763.4920,816,537.5334,021,327.01301,084,261.21
  筹资活动产生的现金流量净额789,739,236.51108,633,462.589,010,279.7334,759,052.53
四、汇率变动对现金及现金等价物的影响-766.05-3,264.05
五、现金及现金等价物净增加额832,855,755.84140,944,305.96209,673,289.12190,960,374.24
  加:期初现金及现金等价物余额2,133,449,963.12,101,100,116.291,923,776,673.981,824,569,650.56
  期末现金及现金等价物余额2,966,305,718.942,242,044,422.252,133,449,963.12,015,530,024.8
补充资料:
  净利润99,119,204.89-113,697,668.85-
  资产减值准备645,125.96-27,319,200.5-
  固定资产和投资性房地产折旧272,618,017.73-536,864,306.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧272,618,017.73-536,864,306.97-
  无形资产摊销20,731,291.92-47,165,749.22-
  长期待摊费用摊销3,601,634.16-7,025,165.53-
  处置固定资产、无形资产和其他长期资产的损失-114,791.03--4,739,498.73-
  固定资产报废损失1,071,697.05-14,173,367.68-
  公允价值变动损失12,087.59--8,517.68-
  财务费用10,182,668.45-9,746,645.4-
  投资损失536,229.8-342,222.38-
  递延所得税-1,991,980.35--2,995,654.74-
  其中:递延所得税资产减少-371,086.19--242,367.19-
    递延所得税负债增加-1,620,894.16--2,753,287.55-
  存货的减少-66,811,304.15--159,139,138.99-
  经营性应收项目的减少120,909,287.48--437,586,624.29-
  经营性应付项目的增加-71,647,604.53-546,119,180.48-
  其他-138,196,578.74-5,218,264.86-
  现金的期末余额2,966,305,718.94-2,133,449,963.1-
  减:现金的期初余额2,133,449,963.1-1,923,776,673.98-
  现金及现金等价物的净增加额832,855,755.84-209,673,289.12-
公告日期2026-08-222026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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