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锡业股份

(000960)

  

流通市值:600.91亿  总市值:600.91亿
流通股本:16.45亿   总股本:16.45亿

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17,822,018,167.4750,707,475,384.1240,103,647,925.6824,445,288,055.75
  收到的税费返还5,198,367.5431,747,221.0224,039,232.617,378,822.68
  收到其他与经营活动有关的现金228,599,321.7329,654,714.91189,677,115.35149,931,960.67
  经营活动现金流入小计18,055,815,856.7151,068,877,320.0540,317,364,273.6324,612,598,839.1
  购买商品、接受劳务支付的现金15,580,085,997.6543,433,316,220.4333,717,556,162.5321,032,146,604.8
  支付给职工以及为职工支付的现金496,653,653.672,160,556,827.721,523,808,997.241,004,346,400.56
  支付的各项税费644,070,705.551,742,317,882.51,347,813,995.89887,083,332.64
  支付其他与经营活动有关的现金1,680,949,817.182,437,217,196.25497,224,545.94264,444,947.42
  经营活动现金流出小计18,401,760,174.0549,773,408,126.937,086,403,701.623,188,021,285.42
  经营活动产生的现金流量净额-345,944,317.341,295,469,193.153,230,960,572.031,424,577,553.68
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-735,193.81449,415.54380,701.54
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-735,193.81449,415.54380,701.54
  购建固定资产、无形资产和其他长期资产支付的现金85,782,359.18630,299,929.3489,387,573.98253,801,451.07
  投资支付的现金-120,000,000120,000,000120,000,000
  支付其他与投资活动有关的现金-1,947,433.641,947,433.64-
  投资活动现金流出小计85,782,359.18752,247,362.94611,335,007.62373,801,451.07
  投资活动产生的现金流量净额-85,782,359.18-751,512,169.13-610,885,592.08-373,420,749.53
三、筹资活动产生的现金流量:
  取得借款收到的现金7,855,200,0008,450,631,647.463,880,000,0002,380,000,000
  筹资活动现金流入小计7,855,200,0008,450,631,647.463,880,000,0002,380,000,000
  偿还债务支付的现金3,981,949,977.227,833,040,835.564,999,815,120.752,826,528,915.22
  分配股利、利润或偿付利息支付的现金243,094,963.65744,743,156.66697,089,732.1649,508,827.06
  支付其他与筹资活动有关的现金244,787,035.92413,319,837.06361,771,759.92340,343,631.92
  筹资活动现金流出小计4,469,831,976.798,991,103,829.286,058,676,612.773,816,381,374.2
  筹资活动产生的现金流量净额3,385,368,023.21-540,472,181.82-2,178,676,612.77-1,436,381,374.2
四、汇率变动对现金及现金等价物的影响-12,562,593.7513,702,065.319,770,305.7514,628,995.98
五、现金及现金等价物净增加额2,941,078,752.9417,186,907.5461,168,672.93-370,595,574.07
  加:期初现金及现金等价物余额2,101,172,093.212,083,985,185.712,083,985,185.712,083,985,185.71
  期末现金及现金等价物余额5,042,250,846.152,101,172,093.212,545,153,858.641,713,389,611.64
补充资料:
  净利润-2,110,156,081.77-1,127,760,616.51
  资产减值准备-18,521,498.82-21,708,831.49
  固定资产和投资性房地产折旧-1,109,644,310.74-554,323,896.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,109,644,310.74-554,323,896.79
  无形资产摊销-185,296,675.62-94,645,565.76
  长期待摊费用摊销-215,110,784.55-108,019,392.56
  处置固定资产、无形资产和其他长期资产的损失-46,859.78--
  固定资产报废损失-601,627,125.45-318,871,893.84
  公允价值变动损失--21,908,530-2,275,751.13
  财务费用-215,219,392.94-120,014,969.53
  投资损失--12,917,844.35--7,390,662.01
  递延所得税-19,138,725.22-13,079,186.28
  其中:递延所得税资产减少--30,540,318.67-44,777,536.67
    递延所得税负债增加-49,679,043.89--31,698,350.39
  存货的减少--3,025,850,032.29--318,511,512.29
  经营性应收项目的减少--1,549,912,105.47--1,148,801,974.22
  经营性应付项目的增加-1,109,256,874.44-366,104,867.9
  其他-41,802,269.19-11,620,468.41
  现金的期末余额-2,101,172,093.21-1,713,389,611.64
  减:现金的期初余额-2,083,985,185.71-2,083,985,185.71
  现金及现金等价物的净增加额-17,186,907.5--370,595,574.07
公告日期2026-04-282026-03-302025-10-272025-08-25
审计意见(境内)标准无保留意见
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