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中钨高新

(000657)

  

流通市值:321.81亿  总市值:507.67亿
流通股本:14.44亿   总股本:22.79亿

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9,455,330,663.625,724,463,946.232,311,794,941.6311,593,340,946.54
  收到的税费返还111,818,256.2873,223,409.8930,673,679.78157,442,265.97
  收到其他与经营活动有关的现金280,051,003.8167,804,286.8677,011,764.56404,139,896.41
  经营活动现金流入小计9,847,199,923.75,965,491,642.982,419,480,385.9712,154,923,108.92
  购买商品、接受劳务支付的现金7,119,060,692.554,645,023,797.982,031,187,798.277,613,616,243.53
  支付给职工以及为职工支付的现金1,538,719,437.89994,152,652.05499,622,729.692,078,221,536.03
  支付的各项税费680,828,820.44452,500,840.31243,005,266.69712,441,549.56
  支付其他与经营活动有关的现金531,222,902.35260,799,593.26149,646,192.55848,444,742.24
  经营活动现金流出小计9,869,831,853.236,352,476,883.62,923,461,987.211,252,724,071.36
  经营活动产生的现金流量净额-22,631,929.53-386,985,240.62-503,981,601.23902,199,037.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,304.51,614.5-282,337.17
  处置固定资产、无形资产和其他长期资产收回的现金净额7,591,623.527,589,283.525,253,626.537,751,660.17
  投资活动现金流入小计7,608,928.027,590,898.025,253,626.538,033,997.34
  购建固定资产、无形资产和其他长期资产支付的现金454,578,033.45332,749,861.96247,355,997.28856,652,933.1
  投资支付的现金400,000,000400,000,000--
  支付其他与投资活动有关的现金4,243,658.774,255,385.771,785,531.86887,067.1
  投资活动现金流出小计858,821,692.22737,005,247.73249,141,529.14857,540,000.2
  投资活动产生的现金流量净额-851,212,764.2-729,414,349.71-243,887,902.61-849,506,002.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,779,119,998.021,779,119,998.021,779,119,998.0215,050,160.53
  其中:子公司吸收少数股东投资收到的现金---15,050,160.53
  取得借款收到的现金2,466,600,0001,976,600,0001,266,600,0003,172,501,437.58
  筹资活动现金流入小计4,245,719,998.023,755,719,998.023,045,719,998.023,187,551,598.11
  偿还债务支付的现金2,120,410,805.551,733,050,000840,353,1252,553,403,230.24
  分配股利、利润或偿付利息支付的现金469,243,111.33408,682,752.8458,044,046.18348,327,229.74
  其中:子公司支付给少数股东的股利、利润--074,777,874.7
  支付其他与筹资活动有关的现金5,645,397.8510,587,948.421,059,612.631,792,802.32
  筹资活动现金流出小计2,595,299,314.732,152,320,701.26899,456,783.782,933,523,262.3
  筹资活动产生的现金流量净额1,650,420,683.291,603,399,296.762,146,263,214.24254,028,335.81
四、汇率变动对现金及现金等价物的影响-202,857.995,294,856.532,270,666.98,932,372.08
五、现金及现金等价物净增加额776,373,131.57492,294,562.961,400,664,377.3315,653,742.59
  加:期初现金及现金等价物余额1,517,486,453.081,517,485,866.671,517,486,453.081,201,832,124.08
  期末现金及现金等价物余额2,293,859,584.652,009,780,429.632,918,150,830.381,517,485,866.67
补充资料:
  净利润-561,246,714.32-1,033,118,510.42
  资产减值准备-53,661,389.29-91,124,862.14
  固定资产和投资性房地产折旧-316,189,619.98-626,128,659.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-316,189,619.98-626,128,659.88
  无形资产摊销-42,238,037.75-83,671,896.6
  长期待摊费用摊销-5,031,547.32-11,008,769.41
  处置固定资产、无形资产和其他长期资产的损失--1,340,556.99--2,381,250.42
  固定资产报废损失-45,905.43-2,985,143.86
  公允价值变动损失-5,712,506.46-3,294,024.8
  财务费用-29,356,592.41-102,533,446.41
  投资损失-3,956,430.13-781,520.09
  递延所得税--9,007,374.77--24,354,250.66
  其中:递延所得税资产减少--11,611,431.35--20,213,848.76
    递延所得税负债增加-2,604,056.58--4,140,401.9
  存货的减少--374,899,950.49--224,111,459.39
  经营性应收项目的减少--1,602,366,522.81--668,757,222.36
  经营性应付项目的增加-571,804,346.85--157,743,195.07
  现金的期末余额-2,009,780,429.63-1,517,485,866.67
  减:现金的期初余额-1,517,485,866.67-1,201,832,124.08
  现金及现金等价物的净增加额-492,294,562.96-315,653,742.59
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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