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铜陵有色

(000630)

  

流通市值:650.75亿  总市值:783.11亿
流通股本:111.43亿   总股本:134.09亿

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133,475,045,114.9581,588,695,080.9837,913,230,993.73159,731,810,032.46
  收到的税费返还298,427,383.56115,789,136.2562,707,081.94835,078,220.16
  收到其他与经营活动有关的现金562,509,157.9227,598,155.9341,360,985.1135,626,750.79
  经营活动现金流入小计134,335,981,656.4181,932,082,373.1638,017,299,060.77160,702,515,003.41
  购买商品、接受劳务支付的现金124,769,943,250.7876,242,358,240.133,656,716,450.66148,838,927,472.1
  支付给职工以及为职工支付的现金2,194,893,748.381,458,999,574.76684,311,4992,966,466,684.02
  支付的各项税费5,413,513,443.493,387,009,964.281,601,980,944.195,251,630,833.88
  支付其他与经营活动有关的现金777,784,342.08464,692,211.61530,790,623.262,110,562,404.6
  经营活动现金流出小计133,156,134,784.7381,553,059,990.7536,473,799,517.11159,167,587,394.6
  经营活动产生的现金流量净额1,179,846,871.68379,022,382.411,543,499,543.661,534,927,608.81
二、投资活动产生的现金流量:
  收回投资收到的现金870,673,412.34795,003,158.22927,821,503.311,550,000,000
  取得投资收益收到的现金62,064,257.8548,932,133.5426,923,534.55219,085,263.28
  处置固定资产、无形资产和其他长期资产收回的现金净额908,203.5566,440-9,351,374.52
  收到的其他与投资活动有关的现金90,212,302.9461,088,860.2328,238,628.8169,983,026.94
  投资活动现金流入小计1,023,858,176.63905,590,591.99982,983,666.661,948,419,664.74
  购建固定资产、无形资产和其他长期资产支付的现金2,847,612,244.032,501,238,205.741,026,308,257.164,355,460,527.63
  投资支付的现金1,469,321,239.261,500,385,511.5215,031,016.072,048,854,148.36
  投资活动现金流出小计4,316,933,483.294,001,623,717.261,041,339,273.236,404,314,675.99
  投资活动产生的现金流量净额-3,293,075,306.66-3,096,033,125.27-58,355,606.57-4,455,895,011.25
三、筹资活动产生的现金流量:
  取得借款收到的现金26,635,747,844.2417,132,852,986.115,186,396,288.2518,485,685,467.66
  收到其他与筹资活动有关的现金60,247,132.4360,058,285.95-176,799,993.37
  筹资活动现金流入小计26,695,994,976.6717,192,911,272.065,186,396,288.2518,662,485,461.03
  偿还债务支付的现金20,907,124,393.289,568,724,332.283,813,630,592.5318,163,106,420.95
  分配股利、利润或偿付利息支付的现金2,817,456,589.112,615,892,013.88148,149,405.292,067,877,174.63
  其中:子公司支付给少数股东的股利、利润1,012,829,426.161,012,829,426.16-336,706,037.35
  支付其他与筹资活动有关的现金205,285,469.597,828,722.4648,338,495.6170,532,007.68
  筹资活动现金流出小计23,929,866,451.8912,282,445,068.624,010,118,493.4220,401,515,603.26
  筹资活动产生的现金流量净额2,766,128,524.784,910,466,203.441,176,277,794.83-1,739,030,142.23
四、汇率变动对现金及现金等价物的影响-9,024,805.05-16,141,667.04-6,738,793.2124,587,174.17
五、现金及现金等价物净增加额643,875,284.752,177,313,793.542,654,682,938.71-4,635,410,370.5
  加:期初现金及现金等价物余额6,356,833,342.596,356,833,342.596,356,833,342.5910,992,243,713.09
  期末现金及现金等价物余额7,000,708,627.348,534,147,136.139,011,516,281.36,356,833,342.59
补充资料:
  净利润-1,535,605,601.96-3,811,317,329.56
  资产减值准备-29,872,552.57-294,887,458.31
  固定资产和投资性房地产折旧-1,179,372,476.44-2,673,460,380.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,179,372,476.44-2,673,460,380.54
  无形资产摊销-93,243,016.39-159,486,992.36
  处置固定资产、无形资产和其他长期资产的损失----3,109,861.22
  固定资产报废损失-2,306,227.56-12,495,747.3
  公允价值变动损失-66,049,829.06--48,278,862.45
  财务费用-317,784,727.82-643,138,810.85
  投资损失--68,865,904.6--85,397,784.67
  递延所得税-29,686,693.78-19,060,555.23
  其中:递延所得税资产减少-40,554,459.27--24,104,316.82
    递延所得税负债增加--10,867,765.49-43,164,872.05
  存货的减少--4,873,056,876.35--2,802,523,395.27
  经营性应收项目的减少--1,571,443,191.86--1,866,803,577.17
  经营性应付项目的增加-3,587,623,115.42--1,331,591,229.63
  其他-47,192,320.3-12,061,551.47
  债务转为资本---302,884,011.29
  一年内到期的可转换公司债券---12,876,000
  现金的期末余额-8,534,147,136.13-6,356,833,342.59
  减:现金的期初余额-6,356,833,342.59-10,992,243,713.09
  现金及现金等价物的净增加额-2,177,313,793.54--4,635,410,370.5
公告日期2025-10-282025-08-182025-04-292025-04-23
审计意见(境内)标准无保留意见
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