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内蒙一机

(600967)

  

流通市值:292.20亿  总市值:292.20亿
流通股本:17.02亿   总股本:17.02亿

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6,300,304,052.395,234,924,701.172,288,629,453.615,400,902,150.71
  收到的税费返还4,774,731.254,774,731.254,774,731.2520,687,454.36
  收到其他与经营活动有关的现金283,102,597.57188,562,279.6375,780,675.86376,784,819.15
  经营活动现金流入小计6,588,181,381.215,428,261,712.052,369,184,860.725,798,374,424.22
  购买商品、接受劳务支付的现金5,680,558,826.474,539,140,901.781,121,461,090.447,047,128,736.54
  支付给职工以及为职工支付的现金922,968,980.93613,815,237.85296,775,342.341,241,565,242.9
  支付的各项税费281,178,273.47274,372,235.48149,460,217.56377,831,824.36
  支付其他与经营活动有关的现金367,530,812.2161,186,855.9373,507,314.25569,474,917.56
  经营活动现金流出小计7,252,236,893.075,588,515,231.041,641,203,964.599,236,000,721.36
  经营活动产生的现金流量净额-664,055,511.86-160,253,518.99727,980,896.13-3,437,626,297.14
二、投资活动产生的现金流量:
  收回投资收到的现金2,487,705,154.682,148,592,261.99590,000,0003,973,855,435.3
  取得投资收益收到的现金196,759,423.79184,955,839.3153,121,892.28235,030,909.15
  处置固定资产、无形资产和其他长期资产收回的现金净额---364,865.68
  投资活动现金流入小计2,684,464,578.472,333,548,101.3643,121,892.284,209,251,210.13
  购建固定资产、无形资产和其他长期资产支付的现金100,860,669.1560,291,016.969,273,991.22195,037,890.29
  投资支付的现金2,507,921,153.332,497,286,375.55300,000,0002,742,876,464.86
  投资活动现金流出小计2,608,781,822.482,557,577,392.51309,273,991.222,937,914,355.15
  投资活动产生的现金流量净额75,682,755.99-224,029,291.21333,847,901.061,271,336,854.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---49,435,000
  取得借款收到的现金23,800,000--97,684,013.11
  收到其他与筹资活动有关的现金502,614,522.9434,919,874.74175,258,338.721,154,981,767.92
  筹资活动现金流入小计526,414,522.9434,919,874.74175,258,338.721,302,100,781.03
  偿还债务支付的现金15,000,000--43,000,000
  分配股利、利润或偿付利息支付的现金69,020,629.12247,50090,000558,982,963.94
  支付其他与筹资活动有关的现金175,408,309.1893,946,095.7328,022,299.79900,418,804.54
  筹资活动现金流出小计259,428,938.394,193,595.7328,112,299.791,502,401,768.48
  筹资活动产生的现金流量净额266,985,584.6340,726,279.01147,146,038.93-200,300,987.45
四、汇率变动对现金及现金等价物的影响---2,113,500.04
五、现金及现金等价物净增加额-321,387,171.27-43,556,531.191,208,974,836.12-2,364,476,929.57
  加:期初现金及现金等价物余额2,059,344,663.962,059,344,663.962,059,344,663.964,423,821,593.53
  期末现金及现金等价物余额1,737,957,492.692,015,788,132.773,268,319,500.082,059,344,663.96
补充资料:
  净利润-288,674,826.25-494,801,964.45
  资产减值准备-333,674.45-27,470,678.43
  固定资产和投资性房地产折旧-105,679,066.99-217,444,902.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,679,066.99-217,444,902.4
  无形资产摊销-36,022,544.37-69,224,542.22
  处置固定资产、无形资产和其他长期资产的损失----323,674.79
  固定资产报废损失-14,958.32-856,082.05
  财务费用-208,610.06-4,593,083.54
  投资损失--79,599,758.13--205,492,989.05
  递延所得税--223,278.04--10,495,350.64
  其中:递延所得税资产减少--223,278.04--10,495,350.64
  存货的减少-881,730,039.49-445,239,213.78
  经营性应收项目的减少--1,595,488,133.01-59,578,344.93
  经营性应付项目的增加-194,720,792.48--4,511,876,368.6
  现金的期末余额-2,015,788,132.77-2,059,344,663.96
  减:现金的期初余额-2,059,344,663.96-4,423,821,593.53
  现金及现金等价物的净增加额--43,556,531.19--2,364,476,929.57
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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