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锌业股份

(000751)

  

流通市值:85.44亿  总市值:97.91亿
流通股本:14.10亿   总股本:16.16亿

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5,805,581,038.5821,548,486,346.6616,197,953,326.1410,391,078,966.32
  收到的税费返还22,584,869.9842,587,081.6327,253,375.3112,331,393
  收到其他与经营活动有关的现金11,136,441.1836,805,332.7109,166,987.0993,176,497.32
  经营活动现金流入小计5,839,302,349.7421,627,878,760.9916,334,373,688.5410,496,586,856.64
  购买商品、接受劳务支付的现金5,403,162,792.9620,666,056,437.0315,463,142,593.0310,221,153,909.1
  支付给职工以及为职工支付的现金131,035,102.61474,052,650.8347,372,331.66237,354,389.35
  支付的各项税费125,380,344.31228,818,864.69149,875,440.73100,249,418.36
  支付其他与经营活动有关的现金34,609,262.2784,431,500.02117,853,605.1380,075,528.04
  经营活动现金流出小计5,694,187,502.1521,453,359,452.5416,078,243,970.5510,638,833,244.85
  经营活动产生的现金流量净额145,114,847.59174,519,308.45256,129,717.99-142,246,388.21
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2,484,002.396,274,773.332,346,799.456,108,188.45
  投资活动现金流入小计2,484,002.396,274,773.332,346,799.456,108,188.45
  购建固定资产、无形资产和其他长期资产支付的现金94,431,711.08295,035,663.76113,393,991.4167,386,927.48
  投资支付的现金-637,000--
  支付其他与投资活动有关的现金277,019.5415,829.911,196,997.0398,445.8
  投资活动现金流出小计94,708,730.62295,688,493.67114,590,988.4467,485,373.28
  投资活动产生的现金流量净额-92,224,728.23-289,413,720.34-112,244,188.99-61,377,184.83
三、筹资活动产生的现金流量:
  取得借款收到的现金2,067,620,027.317,710,334,9605,499,022,265.693,996,724,117.13
  收到其他与筹资活动有关的现金--316,991.86269,210.37
  筹资活动现金流入小计2,067,620,027.317,710,334,9605,499,339,257.553,996,993,327.5
  偿还债务支付的现金1,610,765,074.147,448,700,688.185,056,342,539.623,455,731,678.69
  分配股利、利润或偿付利息支付的现金54,506,371.29186,309,121.71144,422,534.1297,633,463.28
  支付其他与筹资活动有关的现金124,996.981,179,121.332,107,929.551,665,940.71
  筹资活动现金流出小计1,665,396,442.417,636,188,931.225,202,873,003.293,555,031,082.68
  筹资活动产生的现金流量净额402,223,584.974,146,028.78296,466,254.26441,962,244.82
四、汇率变动对现金及现金等价物的影响-160,607.2-1,096,110.06-612,999.97-360,061.79
五、现金及现金等价物净增加额454,953,097.06-41,844,493.17439,738,783.29237,978,609.99
  加:期初现金及现金等价物余额401,306,064.24443,150,557.41443,150,557.41443,150,557.41
  期末现金及现金等价物余额856,259,161.3401,306,064.24882,889,340.7681,129,167.4
补充资料:
  净利润-68,148,741.71-62,653,743.13
  资产减值准备-74,354,030.68-53,886,398.1
  固定资产和投资性房地产折旧-117,506,703.57-54,568,279.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,506,703.57-54,568,279.28
  无形资产摊销-26,744,132.05-13,389,276.96
  固定资产报废损失-379,160.13-12,099.92
  公允价值变动损失--1,951,565.28--3,928,409.12
  财务费用-196,868,964.92-95,734,460.87
  投资损失--4,735,681.64--8,707,639.87
  递延所得税--1,000,847.55-0
  其中:递延所得税资产减少--807,972.59--
    递延所得税负债增加--192,874.96--
  存货的减少--626,100,226.1--57,775,082.97
  经营性应收项目的减少--26,943,988.99--403,874,575.41
  经营性应付项目的增加-350,061,551.48-50,816,361.31
  现金的期末余额-401,306,064.24-681,129,167.4
  减:现金的期初余额-443,150,557.41-443,150,557.41
  现金及现金等价物的净增加额--41,844,493.17-237,978,609.99
公告日期2026-04-242026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
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