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锌业股份

(000751)

  

流通市值:57.38亿  总市值:65.76亿
流通股本:14.10亿   总股本:16.16亿

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16,197,953,326.1410,391,078,966.324,897,479,610.3217,861,309,326.06
  收到的税费返还27,253,375.3112,331,3933,934.2914,066,870.33
  收到其他与经营活动有关的现金109,166,987.0993,176,497.3253,751,594.44114,917,621.37
  经营活动现金流入小计16,334,373,688.5410,496,586,856.644,951,235,139.0517,990,293,817.76
  购买商品、接受劳务支付的现金15,463,142,593.0310,221,153,909.14,664,750,149.8417,653,295,459.96
  支付给职工以及为职工支付的现金347,372,331.66237,354,389.35126,583,901.41469,274,666.45
  支付的各项税费149,875,440.73100,249,418.3635,609,715.36232,532,028.31
  支付其他与经营活动有关的现金117,853,605.1380,075,528.0413,458,019.35162,822,961.42
  经营活动现金流出小计16,078,243,970.5510,638,833,244.854,840,401,785.9618,517,925,116.14
  经营活动产生的现金流量净额256,129,717.99-142,246,388.21110,833,353.09-527,631,298.38
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金2,346,799.456,108,188.451,324,610.97582,181.67
  投资活动现金流入小计2,346,799.456,108,188.451,324,610.97582,181.67
  购建固定资产、无形资产和其他长期资产支付的现金113,393,991.4167,386,927.4833,456,556.71175,560,835.17
  投资支付的现金---1,470,000
  支付其他与投资活动有关的现金1,196,997.0398,445.890,285.57350,729.55
  投资活动现金流出小计114,590,988.4467,485,373.2833,546,842.28177,381,564.72
  投资活动产生的现金流量净额-112,244,188.99-61,377,184.83-32,222,231.31-176,799,383.05
三、筹资活动产生的现金流量:
  取得借款收到的现金5,499,022,265.693,996,724,117.131,738,056,727.926,177,750,621.73
  收到其他与筹资活动有关的现金316,991.86269,210.372,210,152.441,806,282.47
  筹资活动现金流入小计5,499,339,257.553,996,993,327.51,740,266,880.366,179,556,904.2
  偿还债务支付的现金5,056,342,539.623,455,731,678.691,653,492,322.495,349,418,882.76
  分配股利、利润或偿付利息支付的现金144,422,534.1297,633,463.2847,902,272.67222,453,566.74
  支付其他与筹资活动有关的现金2,107,929.551,665,940.711,508,984.675,970,769.32
  筹资活动现金流出小计5,202,873,003.293,555,031,082.681,702,903,579.835,577,843,218.82
  筹资活动产生的现金流量净额296,466,254.26441,962,244.8237,363,300.53601,713,685.38
四、汇率变动对现金及现金等价物的影响-612,999.97-360,061.79-28,912.73-2,551,451.81
五、现金及现金等价物净增加额439,738,783.29237,978,609.99115,945,509.58-105,268,447.86
  加:期初现金及现金等价物余额443,150,557.41443,150,557.41443,150,557.41548,419,005.27
  期末现金及现金等价物余额882,889,340.7681,129,167.4559,096,066.99443,150,557.41
补充资料:
  净利润-62,653,743.13-21,284,120.55
  资产减值准备-53,886,398.1-42,544,120.76
  固定资产和投资性房地产折旧-54,568,279.28-152,927,110.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,568,279.28-152,927,110.46
  无形资产摊销-13,389,276.96-27,334,227.96
  长期待摊费用摊销---92,746.41
  固定资产报废损失-12,099.92-9,588,103.11
  公允价值变动损失--3,928,409.12--5,929,876.5
  财务费用-95,734,460.87-177,982,154.89
  投资损失--8,707,639.87-456,825.31
  递延所得税-0-1,020,366.57
  其中:递延所得税资产减少---969,661.51
    递延所得税负债增加---50,705.06
  存货的减少--57,775,082.97--368,548,921.6
  经营性应收项目的减少--403,874,575.41--696,302,505.1
  经营性应付项目的增加-50,816,361.31-108,707,081.56
  现金的期末余额-681,129,167.4-443,150,557.41
  减:现金的期初余额-443,150,557.41-548,419,005.27
  现金及现金等价物的净增加额-237,978,609.99--105,268,447.86
公告日期2025-10-252025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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