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云铝股份

(000807)

  

流通市值:870.10亿  总市值:870.11亿
流通股本:34.68亿   总股本:34.68亿

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45,934,636,610.1529,646,599,401.4514,549,744,555.7454,594,405,435.87
  收到的税费返还54,440,827.0117,352,823.4176,502.3519,321,890.4
  收到其他与经营活动有关的现金334,853,608.87268,841,849.26125,860,177.53452,565,072.91
  经营活动现金流入小计46,323,931,046.0329,932,794,074.1214,675,681,235.6255,066,292,399.18
  购买商品、接受劳务支付的现金35,470,614,805.9323,976,477,381.4111,942,092,711.8243,020,408,467.97
  支付给职工以及为职工支付的现金1,446,639,106.68907,572,703.59441,418,029.12,148,201,548.57
  支付的各项税费2,107,847,784.791,060,570,262.15361,102,0962,621,375,077.09
  支付其他与经营活动有关的现金321,836,760.47264,949,092.5191,002,515.44328,912,263.23
  经营活动现金流出小计39,346,938,457.8726,209,569,439.6512,935,615,352.3648,118,897,356.86
  经营活动产生的现金流量净额6,976,992,588.163,723,224,634.471,740,065,883.266,947,395,042.32
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,028,891.243,000,028,891.242,000,000,00012,277,998.43
  取得投资收益收到的现金49,553,554.9219,483,561.6512,302,739.733,385,889.04
  处置固定资产、无形资产和其他长期资产收回的现金净额2,434,90000300,939,000
  处置子公司及其他营业单位收到的现金净额0--956,196.85
  投资活动现金流入小计5,052,017,346.163,019,512,452.892,012,302,739.73317,559,084.32
  购建固定资产、无形资产和其他长期资产支付的现金488,818,348.18402,050,332.54256,821,818.12658,066,826.5
  投资支付的现金6,007,004,9404,000,000,0001,000,000,0002,000,000,000
  投资活动现金流出小计6,495,823,288.184,402,050,332.541,256,821,818.122,658,066,826.5
  投资活动产生的现金流量净额-1,443,805,942.02-1,382,537,879.65755,480,921.61-2,340,507,742.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--80,000,000
  其中:子公司吸收少数股东投资收到的现金0--80,000,000
  取得借款收到的现金0002,850,000,000
  收到其他与筹资活动有关的现金00030,000,000
  筹资活动现金流入小计0002,960,000,000
  偿还债务支付的现金280,000,000280,000,00040,000,0004,352,000,000
  分配股利、利润或偿付利息支付的现金831,193,164.66743,358,866.2417,147,222.222,026,356,628.48
  其中:子公司支付给少数股东的股利、利润157,936,716.7785,206,368.35-341,202,447.21
  支付其他与筹资活动有关的现金30,000,00030,000,00030,000,000133,722,112.84
  筹资活动现金流出小计1,141,193,164.661,053,358,866.2487,147,222.226,512,078,741.32
  筹资活动产生的现金流量净额-1,141,193,164.66-1,053,358,866.24-87,147,222.22-3,552,078,741.32
四、汇率变动对现金及现金等价物的影响-43,353.43-38,107.89-6,507.3358,679.17
五、现金及现金等价物净增加额4,391,950,128.051,287,289,780.692,408,393,075.321,054,867,237.99
  加:期初现金及现金等价物余额6,174,360,411.376,174,360,411.376,174,360,411.375,119,493,173.38
  期末现金及现金等价物余额10,566,310,539.427,461,650,192.068,582,753,486.696,174,360,411.37
补充资料:
  净利润-3,167,270,719.07-5,098,981,508.64
  资产减值准备--54,459,152.15-324,826,506.25
  固定资产和投资性房地产折旧-845,000,899.46-1,666,126,941.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-845,000,899.46-1,666,126,941.72
  无形资产摊销-45,541,293.67-103,432,296.83
  长期待摊费用摊销-9,079,041.81-21,564,119.6
  处置固定资产、无形资产和其他长期资产的损失----166,461,346.36
  固定资产报废损失---2,110,436.79
  公允价值变动损失-3,815,983.63--3,582,916.66
  财务费用-41,371,548.57-103,514,284.21
  投资损失--83,173,344.89-4,871,572.09
  递延所得税-93,555,112.28--23,113,285.84
  其中:递延所得税资产减少-115,744,433.48--11,961,833.07
    递延所得税负债增加--22,189,321.2--11,151,452.77
  存货的减少-86,613,673.97--1,346,028,410.25
  经营性应收项目的减少--817,246,686.84--303,006,667.9
  经营性应付项目的增加-377,876,427.46-1,455,000,924.32
  其他----7,912,448.32
  现金的期末余额-7,461,650,192.06-6,174,360,411.37
  减:现金的期初余额-6,174,360,411.37-5,119,493,173.38
  现金及现金等价物的净增加额-1,287,289,780.69-1,054,867,237.99
公告日期2025-10-252025-08-262025-04-242025-03-27
审计意见(境内)标准无保留意见
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