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中国稀土

(000831)

  

流通市值:606.91亿  总市值:606.91亿
流通股本:10.61亿   总股本:10.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,916,251,616.92740,224,712.683,260,932,253.332,264,694,955.75
  收到的税费返还2,923,946.68-29,962,106.529,912,599.37
  收到其他与经营活动有关的现金4,426,482.674,571,205.71139,294,845.2241,298,481.07
  经营活动现金流入小计1,923,602,046.27744,795,918.393,430,189,205.072,315,906,036.19
  购买商品、接受劳务支付的现金1,024,022,086.58559,596,046.422,305,107,755.421,943,039,763.5
  支付给职工以及为职工支付的现金52,358,055.8430,022,240.98106,796,844.8470,661,231.99
  支付的各项税费107,163,044.9757,553,813.16266,177,634.17149,821,176.61
  支付其他与经营活动有关的现金29,351,307.9711,833,430.32286,267,832.3333,999,250.54
  经营活动现金流出小计1,212,894,495.36659,005,530.882,964,350,066.762,197,521,422.64
  经营活动产生的现金流量净额710,707,550.9185,790,387.51465,839,138.31118,384,613.55
二、投资活动产生的现金流量:
  收回投资收到的现金168,000,000-180,000,000180,000,000
  取得投资收益收到的现金3,880,332.8819,069.549,664,078.563,784,911.91
  处置固定资产、无形资产和其他长期资产收回的现金净额24,72424,72422,00022,000
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金15,501,400-0-
  投资活动现金流入小计187,406,456.8843,793.54189,686,078.56183,806,911.91
  购建固定资产、无形资产和其他长期资产支付的现金51,850,341.88,485,341.2559,492,897.6440,356,159.77
  投资支付的现金318,000,000318,000,000695,000,00050,000,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计369,850,341.8326,485,341.25754,492,897.6490,356,159.77
  投资活动产生的现金流量净额-182,443,885-325,641,547.71-564,806,819.0893,450,752.14
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000-219,270,656.5511,364,842.37
  收到其他与筹资活动有关的现金--0110,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计30,000,000-219,270,656.55121,364,842.37
  偿还债务支付的现金148,000,000-293,984,600209,984,600
  分配股利、利润或偿付利息支付的现金1,399,911.12-8,738,739.937,908,378.25
  其中:子公司支付给少数股东的股利、利润--2,067,944.372,067,944.37
  支付其他与筹资活动有关的现金665,832.82302,587.091,297,048.36932,437.19
  筹资活动现金流出小计150,065,743.94302,587.09304,020,388.29218,825,415.44
  筹资活动产生的现金流量净额-120,065,743.94-302,587.09-84,749,731.74-97,460,573.07
五、现金及现金等价物净增加额408,197,921.97-240,153,747.29-183,717,412.51114,374,792.62
  加:期初现金及现金等价物余额722,340,824.74722,340,824.74906,058,237.25906,058,237.25
  期末现金及现金等价物余额1,130,538,746.71482,187,077.45722,340,824.741,020,433,029.87
补充资料:
  净利润242,368,882.9-182,386,677.58-
  资产减值准备-26,036,881-61,563,659-
  固定资产和投资性房地产折旧28,259,078.25-54,280,774.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,259,078.25-54,280,774.55-
  无形资产摊销6,658,906.84-31,095,150.91-
  长期待摊费用摊销2,129,247.11-3,916,779.94-
  处置固定资产、无形资产和其他长期资产的损失--10,799.15-
  固定资产报废损失41,299.41-874,154.2-
  公允价值变动损失--0-
  财务费用2,057,586.27-6,794,346.21-
  投资损失-15,687,669.44--15,970,034.47-
  递延所得税-936,751.34-4,507,776.49-
  其中:递延所得税资产减少-902,428.73-5,064,044-
    递延所得税负债增加-34,322.61--556,267.51-
  存货的减少180,461,490.17--161,994,314.95-
  经营性应收项目的减少186,913,560.24-189,544,189.14-
  经营性应付项目的增加100,201,480.34-116,539,610.21-
  其他3,749,954.93--8,810,179.81-
  现金的期末余额1,130,538,746.71-722,340,824.74-
  减:现金的期初余额722,340,824.74-906,058,237.25-
  现金及现金等价物的净增加额408,197,921.97--183,717,412.51-
公告日期2026-08-082026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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