当前位置:首页 - 行情中心 - 海南矿业(601969) - 财务分析 - 现金流量表

海南矿业

(601969)

  

流通市值:244.59亿  总市值:247.00亿
流通股本:19.72亿   总股本:19.92亿

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1,435,701,0405,841,742,6704,461,082,4803,046,720,820
  收到的税费返还-94,989,81073,145,96037,200,030
  收到其他与经营活动有关的现金67,185,350124,644,32098,917,72042,031,050
  经营活动现金流入小计1,502,886,3906,061,376,8004,633,146,1603,125,951,900
  购买商品、接受劳务支付的现金1,129,977,4003,148,638,4502,351,152,6501,701,520,390
  支付给职工以及为职工支付的现金203,848,800570,240,670450,696,960339,611,490
  支付的各项税费121,528,230430,941,470316,315,970220,701,780
  支付其他与经营活动有关的现金37,528,640274,453,600236,037,650173,772,490
  经营活动现金流出小计1,492,883,0704,424,274,1903,354,203,2302,435,606,150
  经营活动产生的现金流量净额10,003,3201,637,102,6101,278,942,930690,345,750
二、投资活动产生的现金流量:
  收回投资收到的现金120,123,700280,000,000250,153,83050,000,000
  取得投资收益收到的现金6,538,81023,903,88022,038,02022,805,870
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,724,6604,374,6904,347,540
  收到的其他与投资活动有关的现金2,171,36055,696,75056,192,53055,999,570
  投资活动现金流入小计128,833,870364,325,290332,759,070133,152,980
  购建固定资产、无形资产和其他长期资产支付的现金262,693,9201,314,574,3201,015,891,150681,894,880
  投资支付的现金91,548,140641,605,160551,605,160101,605,160
  支付其他与投资活动有关的现金1,389,5903,756,7802,425,6603,867,320
  投资活动现金流出小计355,631,6501,959,936,2601,569,921,970787,367,360
  投资活动产生的现金流量净额-226,797,780-1,595,610,970-1,237,162,900-654,214,380
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,768,43060,548,52060,548,52060,548,520
  取得借款收到的现金1,137,249,1203,656,244,6802,899,616,3702,166,858,890
  收到其他与筹资活动有关的现金33,132,95010,826,46010,681,960-
  筹资活动现金流入小计1,193,150,5003,727,619,6602,970,846,8502,227,407,410
  偿还债务支付的现金462,240,1702,392,669,2901,710,894,080836,235,760
  分配股利、利润或偿付利息支付的现金33,130,380328,520,910291,740,640205,670,490
  支付其他与筹资活动有关的现金106,747,560347,396,250198,096,090152,219,820
  筹资活动现金流出小计602,118,1103,068,586,4502,200,730,8101,194,126,070
  筹资活动产生的现金流量净额591,032,390659,033,210770,116,0401,033,281,340
四、汇率变动对现金及现金等价物的影响-19,566,120-13,341,450-3,333,040-4,973,800
五、现金及现金等价物净增加额354,671,810687,183,400808,563,0301,064,438,910
  加:期初现金及现金等价物余额2,565,925,7401,878,742,3401,878,742,3401,878,742,340
  期末现金及现金等价物余额2,920,597,5502,565,925,7402,687,305,3702,943,181,250
补充资料:
  净利润-404,569,470-274,097,940
  资产减值准备-15,892,340--60
  固定资产和投资性房地产折旧-1,217,258,690-658,008,100
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,217,258,690-658,008,100
  无形资产摊销-55,462,650-11,706,910
  长期待摊费用摊销-8,056,360-222,600
  处置固定资产、无形资产和其他长期资产的损失--10,459,220--6,150,630
  固定资产报废损失-529,050-544,060
  公允价值变动损失--12,645,210--18,623,150
  财务费用-100,187,040-39,363,550
  投资损失--25,574,470--19,786,880
  递延所得税--96,652,610--76,659,220
  其中:递延所得税资产减少--54,444,690--37,291,780
    递延所得税负债增加--42,207,920--39,367,440
  存货的减少--332,669,440--280,559,190
  经营性应收项目的减少-192,481,880--89,520,670
  经营性应付项目的增加-4,092,700-144,639,400
  其他-31,063,390-12,550,720
  现金的期末余额-2,565,925,740-2,943,181,250
  减:现金的期初余额-1,878,742,340-1,878,742,340
  现金及现金等价物的净增加额-687,183,400-1,064,438,910
公告日期2026-04-302026-03-252025-10-312025-08-27
审计意见(境内)标准无保留意见
TOP↑