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内蒙一机

(600967)

  

流通市值:228.38亿  总市值:228.38亿
流通股本:17.02亿   总股本:17.02亿

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4,365,641,562.543,017,203,291.2812,067,564,776.866,300,304,052.39
  收到的税费返还7,104,790.09-4,774,731.254,774,731.25
  收到其他与经营活动有关的现金302,598,095.8668,689,323.03501,327,532.52283,102,597.57
  经营活动现金流入小计4,675,344,448.493,085,892,614.3112,573,667,040.636,588,181,381.21
  购买商品、接受劳务支付的现金4,483,669,878.981,238,652,177.129,676,398,725.975,680,558,826.47
  支付给职工以及为职工支付的现金512,540,740.46226,598,992.591,246,302,819.88922,968,980.93
  支付的各项税费254,459,574.31226,199,191.29299,799,789.02281,178,273.47
  支付其他与经营活动有关的现金184,771,236.113,864,022.87608,330,201.31367,530,812.2
  经营活动现金流出小计5,435,441,429.851,705,314,383.8711,830,831,536.187,252,236,893.07
  经营活动产生的现金流量净额-760,096,981.361,380,578,230.44742,835,504.45-664,055,511.86
二、投资活动产生的现金流量:
  收回投资收到的现金2,323,281,998.511,069,944,874.882,787,156,477.222,487,705,154.68
  取得投资收益收到的现金129,779,478.6780,678,381.16213,482,427.27196,759,423.79
  处置固定资产、无形资产和其他长期资产收回的现金净额--110,869.03-
  投资活动现金流入小计2,453,061,477.181,150,623,256.043,000,749,773.522,684,464,578.47
  购建固定资产、无形资产和其他长期资产支付的现金55,550,936.661,716,551.92230,402,871.24100,860,669.15
  投资支付的现金638,000,000-2,507,921,153.332,507,921,153.33
  投资活动现金流出小计693,550,936.661,716,551.922,738,324,024.572,608,781,822.48
  投资活动产生的现金流量净额1,759,510,540.521,148,906,704.12262,425,748.9575,682,755.99
三、筹资活动产生的现金流量:
  取得借款收到的现金--33,800,00023,800,000
  收到其他与筹资活动有关的现金41,715,671.6523,686,244.45583,059,329.7502,614,522.9
  筹资活动现金流入小计41,715,671.6523,686,244.45616,859,329.7526,414,522.9
  偿还债务支付的现金--25,000,00015,000,000
  分配股利、利润或偿付利息支付的现金134,125134,125119,721,350.3169,020,629.12
  支付其他与筹资活动有关的现金63,083,482.9711,777,886.48208,739,377.16175,408,309.18
  筹资活动现金流出小计63,217,607.9711,912,011.48353,460,727.47259,428,938.3
  筹资活动产生的现金流量净额-21,501,936.3211,774,232.97263,398,602.23266,985,584.6
四、汇率变动对现金及现金等价物的影响---291,090.12-
五、现金及现金等价物净增加额977,911,622.842,541,259,167.531,268,368,765.51-321,387,171.27
  加:期初现金及现金等价物余额3,327,713,429.473,327,713,429.472,059,344,663.962,059,344,663.96
  期末现金及现金等价物余额4,305,625,052.315,868,972,5973,327,713,429.471,737,957,492.69
补充资料:
  净利润168,927,031.05-334,890,884.25-
  资产减值准备274,193.1-29,958,593.7-
  固定资产和投资性房地产折旧108,473,801.92-230,032,524.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧108,473,801.92-230,032,524.86-
  无形资产摊销36,339,425.38-71,087,575.56-
  处置固定资产、无形资产和其他长期资产的损失--14,704.17-
  固定资产报废损失-145,204.97-123,024.09-
  公允价值变动损失--0-
  财务费用153,418.63-1,746,051.13-
  投资损失-54,197,393.15--157,478,113.11-
  递延所得税-1,161,033.35--1,341,650.49-
  其中:递延所得税资产减少-1,161,033.35--1,341,650.49-
  存货的减少1,431,308,993.7--453,204,215.14-
  经营性应收项目的减少1,394,219,137.75--1,274,082,654.51-
  经营性应付项目的增加-3,856,285,109.45-1,914,502,004.53-
  其他0---
  现金的期末余额4,305,625,052.31-3,327,713,429.47-
  减:现金的期初余额3,327,713,429.47-2,059,344,663.96-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额977,911,622.84-1,268,368,765.51-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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