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中色股份

(000758)

  

流通市值:132.84亿  总市值:133.36亿
流通股本:19.83亿   总股本:19.90亿

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2,317,776,698.9611,842,560,936.277,596,785,909.595,294,470,564.99
  收到的税费返还41,510,601.56188,663,420.88149,831,508.55134,885,994.62
  收到其他与经营活动有关的现金40,866,772.43246,190,631.97152,443,384.03102,459,659.26
  经营活动现金流入小计2,400,154,072.9512,277,414,989.127,899,060,802.175,531,816,218.87
  购买商品、接受劳务支付的现金2,147,410,924.78,988,121,367.056,172,988,240.093,238,545,499.23
  支付给职工以及为职工支付的现金267,046,621.871,031,407,641.53714,584,925.75483,181,970.14
  支付的各项税费299,245,166.051,470,085,009.321,107,485,536.38695,283,451.73
  支付其他与经营活动有关的现金132,814,780.07316,630,927.15219,253,660150,148,311.08
  经营活动现金流出小计2,846,517,492.6911,806,244,945.058,214,312,362.224,567,159,232.18
  经营活动产生的现金流量净额-446,363,419.74471,170,044.07-315,251,560.05964,656,986.69
二、投资活动产生的现金流量:
  收回投资收到的现金132,447,489.15109,390,821.7186,983,967-
  取得投资收益收到的现金-70,893,150.2672,990,700.9830,266,202.3
  处置固定资产、无形资产和其他长期资产收回的现金净额-873,372.59830,894.04781,873
  收到的其他与投资活动有关的现金19,012,098.1256,715,273.5665,068,006.7627,689,998.02
  投资活动现金流入小计151,459,587.27237,872,618.12225,873,568.7858,738,073.32
  购建固定资产、无形资产和其他长期资产支付的现金377,306,767.43344,064,433.01249,526,620.7146,177,221.3
  支付其他与投资活动有关的现金17,144,407.9558,364,487.3840,313,657.9928,189,256.17
  投资活动现金流出小计394,451,175.38402,428,920.39289,840,278.69174,366,477.47
  投资活动产生的现金流量净额-242,991,588.11-164,556,302.27-63,966,709.91-115,628,404.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金92,000,00047,338,464.611,563,980.8811,595,779.33
  其中:子公司吸收少数股东投资收到的现金92,000,00047,338,464.611,563,980.8811,595,779.33
  取得借款收到的现金234,877,618.934,423,098,955.433,447,098,955.433,148,440,982.42
  收到其他与筹资活动有关的现金11,794,699.4636,332,426.3423,527,232.0719,342,519.64
  筹资活动现金流入小计338,672,318.394,506,769,846.373,482,190,168.383,179,379,281.39
  偿还债务支付的现金248,345,009.314,019,117,893.13,317,501,112.832,478,104,484.32
  分配股利、利润或偿付利息支付的现金37,934,461.77269,726,372.22214,803,239.48168,044,495.48
  其中:子公司支付给少数股东的股利、利润9,310,144.6958,731,484.0619,323,245.812,284,600.48
  支付其他与筹资活动有关的现金6,647,181.86224,301,579.2926,948,129.1815,147,296.36
  筹资活动现金流出小计292,926,652.944,513,145,844.613,559,252,481.492,661,296,276.16
  筹资活动产生的现金流量净额45,745,665.45-6,375,998.24-77,062,313.11518,083,005.23
四、汇率变动对现金及现金等价物的影响-12,039,861.4-76,910,390.6148,248,762.0939,641,060.61
五、现金及现金等价物净增加额-655,649,203.8223,327,352.95-408,031,820.981,406,752,648.38
  加:期初现金及现金等价物余额3,493,876,253.143,270,548,900.193,275,590,594.493,270,548,900.19
  期末现金及现金等价物余额2,838,227,049.343,493,876,253.142,867,558,773.514,677,301,548.57
补充资料:
  净利润-513,372,082.66-463,504,481.8
  资产减值准备-193,234,435.19-70,273,281.88
  固定资产和投资性房地产折旧-331,835,490.35-153,437,961.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-331,835,490.35-153,437,961.11
  无形资产摊销-22,843,917.55-11,302,258.3
  长期待摊费用摊销-12,852,993.66-5,339,130.26
  处置固定资产、无形资产和其他长期资产的损失---178,561.14
  固定资产报废损失--632,926.57--601,532.24
  公允价值变动损失--138,558,770.12--45,300,753.4
  财务费用-150,635,117.79-13,339,919.11
  投资损失--101,206,753.61--84,259,892.26
  递延所得税-30,219,843.61-38,111,768.74
  其中:递延所得税资产减少--8,616,737.2-16,197,447.5
    递延所得税负债增加-38,836,580.81-21,914,321.24
  存货的减少--827,830,167.94-661,264,250.98
  经营性应收项目的减少--1,550,866,344.22-1,777,860,291
  经营性应付项目的增加-1,835,271,125.72--2,099,792,739.73
  现金的期末余额-3,493,876,253.14-4,677,301,548.57
  减:现金的期初余额-3,270,548,900.19-3,270,548,900.19
  现金及现金等价物的净增加额-223,327,352.95-1,406,752,648.38
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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