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中色股份

(000758)

  

流通市值:127.66亿  总市值:128.59亿
流通股本:19.76亿   总股本:19.91亿

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7,596,785,909.595,294,470,564.992,010,641,248.6111,568,730,168.03
  收到的税费返还149,831,508.55134,885,994.6298,132,599135,910,437.45
  收到其他与经营活动有关的现金152,443,384.03102,459,659.2655,263,165.02867,398,155.77
  经营活动现金流入小计7,899,060,802.175,531,816,218.872,164,037,012.6312,572,038,761.25
  购买商品、接受劳务支付的现金6,172,988,240.093,238,545,499.231,689,235,323.369,080,982,532.07
  支付给职工以及为职工支付的现金714,584,925.75483,181,970.14259,525,055.98946,913,070.7
  支付的各项税费1,107,485,536.38695,283,451.73436,570,751.25902,451,823.18
  支付其他与经营活动有关的现金219,253,660150,148,311.0885,399,764.78956,497,301.14
  经营活动现金流出小计8,214,312,362.224,567,159,232.182,470,730,895.3711,886,844,727.09
  经营活动产生的现金流量净额-315,251,560.05964,656,986.69-306,693,882.74685,194,034.16
二、投资活动产生的现金流量:
  收回投资收到的现金86,983,967---
  取得投资收益收到的现金72,990,700.9830,266,202.31,175,60030,550,465.07
  处置固定资产、无形资产和其他长期资产收回的现金净额830,894.04781,873580,190.717,165,526.26
  收到的其他与投资活动有关的现金65,068,006.7627,689,998.0210,551,403.8624,017,299.64
  投资活动现金流入小计225,873,568.7858,738,073.3212,307,194.5761,733,290.97
  购建固定资产、无形资产和其他长期资产支付的现金249,526,620.7146,177,221.392,241,000.65537,949,529.53
  支付其他与投资活动有关的现金40,313,657.9928,189,256.1710,397,030.1334,823,918
  投资活动现金流出小计289,840,278.69174,366,477.47102,638,030.78572,773,447.53
  投资活动产生的现金流量净额-63,966,709.91-115,628,404.15-90,330,836.21-511,040,156.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,563,980.8811,595,779.334,364,476.633,858,403.12
  其中:子公司吸收少数股东投资收到的现金11,563,980.8811,595,779.334,364,476.633,858,403.12
  取得借款收到的现金3,447,098,955.433,148,440,982.421,806,629,675.023,357,132,413.74
  收到其他与筹资活动有关的现金23,527,232.0719,342,519.649,702,240.18199,162,160.32
  筹资活动现金流入小计3,482,190,168.383,179,379,281.391,820,696,391.83,590,152,977.18
  偿还债务支付的现金3,317,501,112.832,478,104,484.32762,232,628.943,730,808,315.89
  分配股利、利润或偿付利息支付的现金214,803,239.48168,044,495.4834,867,877.82185,506,612.07
  其中:子公司支付给少数股东的股利、利润19,323,245.812,284,600.485,591,011.9762,535,433.26
  支付其他与筹资活动有关的现金26,948,129.1815,147,296.36160,088,202.4169,883,253.54
  筹资活动现金流出小计3,559,252,481.492,661,296,276.16957,188,709.173,986,198,181.5
  筹资活动产生的现金流量净额-77,062,313.11518,083,005.23863,507,682.63-396,045,204.32
四、汇率变动对现金及现金等价物的影响48,248,762.0939,641,060.6130,821,082.9426,388,595.43
五、现金及现金等价物净增加额-408,031,820.981,406,752,648.38497,304,046.62-195,502,731.29
  加:期初现金及现金等价物余额3,275,590,594.493,270,548,900.193,330,840,017.493,466,051,631.48
  期末现金及现金等价物余额2,867,558,773.514,677,301,548.573,828,144,064.113,270,548,900.19
补充资料:
  净利润-463,504,481.8-520,560,839.87
  资产减值准备-70,273,281.88--92,466,878.69
  固定资产和投资性房地产折旧-153,437,961.11-187,782,308.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,437,961.11-187,782,308.56
  无形资产摊销-11,302,258.3-53,341,954.33
  长期待摊费用摊销-5,339,130.26-9,462,999.5
  处置固定资产、无形资产和其他长期资产的损失-178,561.14--6,480,198
  固定资产报废损失--601,532.24-499,925.52
  公允价值变动损失--45,300,753.4--13,137,925.49
  财务费用-13,339,919.11-42,995,597.77
  投资损失--84,259,892.26--72,549,545.84
  递延所得税-38,111,768.74-12,619,032.01
  其中:递延所得税资产减少-16,197,447.5-2,351,293.38
    递延所得税负债增加-21,914,321.24-10,267,738.63
  存货的减少-661,264,250.98--719,026,021.13
  经营性应收项目的减少-1,777,860,291-392,926,137.52
  经营性应付项目的增加--2,099,792,739.73-368,665,808.23
  现金的期末余额-4,677,301,548.57-3,270,548,900.19
  减:现金的期初余额-3,270,548,900.19-3,466,051,631.48
  现金及现金等价物的净增加额-1,406,752,648.38--195,502,731.29
公告日期2025-10-292025-08-262025-04-292025-04-24
审计意见(境内)标准无保留意见
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