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兴业银锡

(000426)

  

流通市值:581.73亿  总市值:581.88亿
流通股本:17.75亿   总股本:17.76亿

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4,548,394,142.32,329,284,558.876,383,471,365.315,452,982,472.48
  收到其他与经营活动有关的现金39,059,394.9713,658,744.8568,303,411.9252,983,488.75
  经营活动现金流入小计4,587,453,537.272,342,943,303.726,451,774,777.235,505,965,961.23
  购买商品、接受劳务支付的现金1,175,508,926.64546,741,905.992,209,050,709.221,473,060,200.89
  支付给职工以及为职工支付的现金178,560,915.38117,801,051.19283,012,989.42225,910,151.99
  支付的各项税费903,669,936.52307,524,221.491,159,740,220.03821,063,237.73
  支付其他与经营活动有关的现金216,947,217.73153,982,265.6311,706,511.06243,940,369.49
  经营活动现金流出小计2,474,686,996.271,126,049,444.273,963,510,429.732,763,973,960.1
  经营活动产生的现金流量净额2,112,766,5411,216,893,859.452,488,264,347.52,741,992,001.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,363,000-2,519,773.352,519,773.35
  处置固定资产、无形资产和其他长期资产收回的现金净额960,000180,000939,374.2587,182.8
  处置子公司及其他营业单位收到的现金净额207,599,899.43207,599,899.43--
  收到的其他与投资活动有关的现金107,015,748122,662,988111,519,240100,000,000
  投资活动现金流入小计316,938,647.43330,442,887.43114,978,387.55103,106,956.15
  购建固定资产、无形资产和其他长期资产支付的现金403,462,183.34229,152,931.6528,032,643.46305,588,792.53
  投资支付的现金--21,444,174.4221,444,174.42
  取得子公司及其他营业单位支付的现金42,256,294.8220,000,0002,488,911,348.942,482,438,836.07
  支付其他与投资活动有关的现金94,604,554.02118,388,412.0113,938,787.8-
  投资活动现金流出小计540,323,032.18367,541,343.613,052,326,954.622,809,471,803.02
  投资活动产生的现金流量净额-223,384,384.75-37,098,456.18-2,937,348,567.07-2,706,364,846.87
三、筹资活动产生的现金流量:
  取得借款收到的现金3,180,084,797.322,360,134,797.323,814,000,0003,503,000,000
  筹资活动现金流入小计3,180,084,797.322,360,134,797.323,814,000,0003,503,000,000
  偿还债务支付的现金2,532,379,930.65839,772,555.772,704,460,315.232,316,062,219.4
  分配股利、利润或偿付利息支付的现金131,602,466.5683,802,425.46481,826,772.36435,608,968.43
  其中:子公司支付给少数股东的股利、利润--19,285,71019,285,710
  支付其他与筹资活动有关的现金52,093,482.172,000,00017,918,17016,617,000
  筹资活动现金流出小计2,716,075,879.38925,574,981.233,204,205,257.592,768,288,187.83
  筹资活动产生的现金流量净额464,008,917.941,434,559,816.09609,794,742.41734,711,812.17
四、汇率变动对现金及现金等价物的影响-26,926,156.23-4,787,451.6-4,541,491.13-1,808,973.39
五、现金及现金等价物净增加额2,326,464,917.962,609,567,767.76156,169,031.71768,529,993.04
  加:期初现金及现金等价物余额1,259,201,602.81,259,201,602.81,103,032,571.091,103,032,571.09
  期末现金及现金等价物余额3,585,666,520.763,868,769,370.561,259,201,602.81,871,562,564.13
补充资料:
  净利润2,323,235,411.39-1,704,546,446.59-
  资产减值准备-4,705.09--47,515.66-
  固定资产和投资性房地产折旧171,019,674.97-346,344,538.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧171,019,674.97-346,344,538.92-
  无形资产摊销110,815,845.69-279,008,699.35-
  长期待摊费用摊销974,983.62-2,006,571.04-
  处置固定资产、无形资产和其他长期资产的损失-362,383.72--262,714.53-
  固定资产报废损失9,863,882.96-8,382,637.8-
  公允价值变动损失-8,343,390-8,343,390-
  财务费用163,423,757.44-212,541,732.53-
  投资损失-315,487,596.45-3,928,441.21-
  递延所得税-92,162,873.93-92,309,207.34-
  其中:递延所得税资产减少-96,873,588.65-100,898,770.14-
    递延所得税负债增加4,710,714.72--8,589,562.8-
  存货的减少108,788,993.05--43,641,096.08-
  经营性应收项目的减少-24,351,066.82--98,334,101.46-
  经营性应付项目的增加-346,804,689.25--40,923,864.2-
  不涉及现金收支的投资和筹资活动金额其他项目8,818,784.8-0-
  现金的期末余额3,585,666,520.76-1,259,201,602.8-
  减:现金的期初余额1,259,201,602.8-1,103,032,571.09-
  现金及现金等价物的净增加额2,326,464,917.96-156,169,031.71-
公告日期2026-08-292026-04-302026-04-222025-10-31
审计意见(境内)标准无保留意见
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