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铜陵有色

(000630)

  

流通市值:752.15亿  总市值:905.14亿
流通股本:111.43亿   总股本:134.09亿

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69,503,529,834.69194,234,137,267.91133,475,045,114.9581,588,695,080.98
  客户存款和同业存放款项净增加额740,462,125.53-418,505,369.1--
  收取利息、手续费及佣金的现金31,283,327.4783,931,865.18--
  收到的税费返还68,929,515.31322,558,150.59298,427,383.56115,789,136.25
  收到其他与经营活动有关的现金66,884,159.281,716,087,417.9562,509,157.9227,598,155.93
  经营活动现金流入小计70,411,088,962.28195,938,209,332.48134,335,981,656.4181,932,082,373.16
  购买商品、接受劳务支付的现金59,673,204,558.23185,133,532,399.11124,769,943,250.7876,242,358,240.1
  客户贷款及垫款净增加额198,718,167.93125,860,051.75--
  存放中央银行和同业款项净增加额--3,460,271.86--
  支付利息、手续费及佣金的现金3,387,735.311,884,650.38--
  支付给职工以及为职工支付的现金798,681,362.523,309,574,702.512,194,893,748.381,458,999,574.76
  支付的各项税费2,654,825,457.536,321,116,549.775,413,513,443.493,387,009,964.28
  支付其他与经营活动有关的现金450,727,410.411,266,642,199.54777,784,342.08464,692,211.61
  经营活动现金流出小计63,779,544,691.92196,165,150,281.2133,156,134,784.7381,553,059,990.75
  经营活动产生的现金流量净额6,631,544,270.36-226,940,948.721,179,846,871.68379,022,382.41
二、投资活动产生的现金流量:
  收回投资收到的现金848,131,260.2810,231,664,626.44870,673,412.34795,003,158.22
  取得投资收益收到的现金59,563,711.71135,472,414.2962,064,257.8548,932,133.54
  处置固定资产、无形资产和其他长期资产收回的现金净额587,6003,272,209.04908,203.5566,440
  收到的其他与投资活动有关的现金14,667,936.2598,922,537.1490,212,302.9461,088,860.23
  投资活动现金流入小计922,950,508.2410,469,331,786.911,023,858,176.63905,590,591.99
  购建固定资产、无形资产和其他长期资产支付的现金3,926,130,716.673,188,087,982.22,847,612,244.032,501,238,205.74
  投资支付的现金192,475,868.4911,213,676,279.741,469,321,239.261,500,385,511.52
  支付其他与投资活动有关的现金-182,706.07--
  投资活动现金流出小计4,118,606,585.1614,401,946,968.014,316,933,483.294,001,623,717.26
  投资活动产生的现金流量净额-3,195,656,076.92-3,932,615,181.1-3,293,075,306.66-3,096,033,125.27
三、筹资活动产生的现金流量:
  取得借款收到的现金11,099,195,726.9230,318,771,981.8226,635,747,844.2417,132,852,986.11
  收到其他与筹资活动有关的现金-558,300,00060,247,132.4360,058,285.95
  筹资活动现金流入小计11,099,195,726.9230,877,071,981.8226,695,994,976.6717,192,911,272.06
  偿还债务支付的现金10,928,777,215.3822,418,402,30220,907,124,393.289,568,724,332.28
  分配股利、利润或偿付利息支付的现金168,388,180.63,983,459,231.142,817,456,589.112,615,892,013.88
  其中:子公司支付给少数股东的股利、利润-1,398,716,181.031,012,829,426.161,012,829,426.16
  支付其他与筹资活动有关的现金565,480.78249,066,893.56205,285,469.597,828,722.46
  筹资活动现金流出小计11,097,730,876.7626,650,928,426.723,929,866,451.8912,282,445,068.62
  筹资活动产生的现金流量净额1,464,850.164,226,143,555.122,766,128,524.784,910,466,203.44
四、汇率变动对现金及现金等价物的影响-23,837,802.4912,959,609.18-9,024,805.05-16,141,667.04
五、现金及现金等价物净增加额3,413,515,241.1179,547,034.48643,875,284.752,177,313,793.54
  加:期初现金及现金等价物余额3,784,276,682.033,704,729,647.556,356,833,342.596,356,833,342.59
  期末现金及现金等价物余额7,197,791,923.143,784,276,682.037,000,708,627.348,534,147,136.13
补充资料:
  净利润-3,526,489,568.78-1,535,605,601.96
  资产减值准备-723,839,572.04-29,872,552.57
  固定资产和投资性房地产折旧-3,010,704,253.62-1,179,372,476.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,010,704,253.62-1,179,372,476.44
  无形资产摊销-191,988,843.69-93,243,016.39
  处置固定资产、无形资产和其他长期资产的损失--323,266.75--
  固定资产报废损失-25,518,530.88-2,306,227.56
  公允价值变动损失-1,706,276,557.75-66,049,829.06
  财务费用-572,329,408.89-317,784,727.82
  投资损失--117,796,549.14--68,865,904.6
  递延所得税-141,325,916.44-29,686,693.78
  其中:递延所得税资产减少--270,445,097.74-40,554,459.27
    递延所得税负债增加-411,771,014.18--10,867,765.49
  存货的减少--12,499,931,383.89--4,873,056,876.35
  经营性应收项目的减少--3,973,389,252.29--1,571,443,191.86
  经营性应付项目的增加-6,388,812,300.83-3,587,623,115.42
  其他-40,090,447.48-47,192,320.3
  债务转为资本-2,037,795,405.93--
  不涉及现金收支的投资和筹资活动金额其他项目-3,577,286.34--
  现金的期末余额-3,784,276,682.03-8,534,147,136.13
  减:现金的期初余额-3,704,729,647.55-6,356,833,342.59
  现金及现金等价物的净增加额-79,547,034.48-2,177,313,793.54
公告日期2026-04-292026-04-202025-10-282025-08-18
审计意见(境内)标准无保留意见
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