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雪天盐业

(600929)

  

流通市值:114.64亿  总市值:114.64亿
流通股本:16.40亿   总股本:16.40亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,187,245,927.244,576,751,430.292,746,184,242.511,846,426,657.13
  收到的税费返还3,031.936,493,746.745,978,156.615,488,909.27
  收到其他与经营活动有关的现金15,814,311.47176,563,229.7184,176,327.92165,158,203.44
  经营活动现金流入小计1,203,063,270.644,759,808,406.732,936,338,727.042,017,073,769.84
  购买商品、接受劳务支付的现金463,711,850.482,619,047,909.231,126,971,355.72940,743,642.85
  支付给职工以及为职工支付的现金266,720,253.57819,537,016.46587,212,849.08407,481,426.11
  支付的各项税费58,923,800.74266,996,309.68194,527,128.25143,105,712.96
  支付其他与经营活动有关的现金290,585,593.47308,853,526.73566,375,230.18238,691,843.29
  经营活动现金流出小计1,079,941,498.264,014,434,762.12,475,086,563.231,730,022,625.21
  经营活动产生的现金流量净额123,121,772.38745,373,644.63461,252,163.81287,051,144.63
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,00010,000,00010,000,000
  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-31,55035,921,661.4542,834.351,578,634.35
  投资活动现金流入小计168,45045,921,661.4510,042,834.3511,578,634.35
  购建固定资产、无形资产和其他长期资产支付的现金90,980,144.97540,315,396.69315,096,940.5181,301,935.75
  投资支付的现金--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90,980,144.97670,632,296.69315,096,940.5181,301,935.75
  投资活动产生的现金流量净额-90,811,694.97-624,710,635.24-305,054,106.15-169,723,301.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金129,450,000210,300,000196,750,000-
  其中:子公司吸收少数股东投资收到的现金129,450,000210,300,000196,750,000-
  取得借款收到的现金-100,000,0000-
  收到其他与筹资活动有关的现金-112,731,606.74139,093,313.741,550,000
  筹资活动现金流入小计129,450,000423,031,606.74335,843,313.741,550,000
  偿还债务支付的现金-145,709,503.0850,794,840.3520,194,840.35
  分配股利、利润或偿付利息支付的现金20,803,537.5155,138,501.13153,201,920.35150,453,638.84
  其中:子公司支付给少数股东的股利、利润-2,168,151.922,168,151.922,168,151.92
  支付其他与筹资活动有关的现金13,00033,173,322.897,087,500.5168,388,560.51
  筹资活动现金流出小计20,816,537.5334,021,327.01301,084,261.21239,037,039.7
  筹资活动产生的现金流量净额108,633,462.589,010,279.7334,759,052.53-237,487,039.7
四、汇率变动对现金及现金等价物的影响766.05-3,264.05168,757.56
五、现金及现金等价物净增加额140,944,305.96209,673,289.12190,960,374.24-119,990,438.91
  加:期初现金及现金等价物余额2,101,100,116.291,923,776,673.981,824,569,650.561,824,569,650.56
  期末现金及现金等价物余额2,242,044,422.252,133,449,963.12,015,530,024.81,704,579,211.65
补充资料:
  净利润-113,697,668.85-77,215,763.09
  资产减值准备-27,319,200.5--1,091,420.96
  固定资产和投资性房地产折旧-536,864,306.97-266,898,500.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-536,864,306.97-266,898,500.01
  无形资产摊销-47,165,749.22-26,083,407.89
  长期待摊费用摊销-7,025,165.53-4,142,010.89
  处置固定资产、无形资产和其他长期资产的损失--4,739,498.73--4,744,325.39
  固定资产报废损失-14,173,367.68-471,588.61
  公允价值变动损失--8,517.68--5,761.96
  财务费用-9,746,645.4-12,163,483
  投资损失-342,222.38-398,423.75
  递延所得税--2,995,654.74-1,570,752.57
  其中:递延所得税资产减少--242,367.19-4,594,917.17
    递延所得税负债增加--2,753,287.55--3,024,164.6
  存货的减少--159,139,138.99-12,481,222.83
  经营性应收项目的减少--437,586,624.29--310,681,302.33
  经营性应付项目的增加-546,119,180.48-186,935,525.4
  其他-5,218,264.86-11,382,928.58
  现金的期末余额-2,133,449,963.1-1,704,579,211.65
  减:现金的期初余额-1,923,776,673.98-1,824,569,650.56
  现金及现金等价物的净增加额-209,673,289.12--119,990,438.91
公告日期2026-04-212026-04-212025-10-252025-08-09
审计意见(境内)标准无保留意见
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