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东方钽业

(000962)

  

流通市值:134.20亿  总市值:135.05亿
流通股本:5.02亿   总股本:5.05亿

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833,639,924.7552,208,299.22209,705,013.581,055,914,182.24
  收到的税费返还34,229,505.2516,004,776.559,419,522.6234,746,593.87
  收到其他与经营活动有关的现金34,179,153.9919,537,264.0614,039,201.5635,806,610.61
  经营活动现金流入小计902,048,583.94587,750,339.83233,163,737.761,126,467,386.72
  购买商品、接受劳务支付的现金969,660,944.37534,305,667.21210,439,863.42940,645,096.17
  支付给职工以及为职工支付的现金132,779,384.8485,796,779.5943,026,292.72184,318,942.22
  支付的各项税费14,695,682.9112,148,866.733,749,084.4215,042,249.7
  支付其他与经营活动有关的现金24,034,008.7115,140,173.324,393,297.8447,563,667.09
  经营活动现金流出小计1,141,170,020.83647,391,486.85261,608,538.41,187,569,955.18
  经营活动产生的现金流量净额-239,121,436.89-59,641,147.02-28,444,800.64-61,102,568.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金47,600,00047,600,000-19,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---569,290
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计47,600,00047,600,000-20,169,290
  购建固定资产、无形资产和其他长期资产支付的现金270,789,528.6101,380,134.9848,131,301.03218,603,657.11
  支付其他与投资活动有关的现金33,14033,140--
  投资活动现金流出小计270,822,668.6101,413,274.9848,131,301.03218,603,657.11
  投资活动产生的现金流量净额-223,222,668.6-53,813,274.98-48,131,301.03-198,434,367.11
三、筹资活动产生的现金流量:
  取得借款收到的现金265,274,20043,000,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计265,274,20043,000,000-0
  分配股利、利润或偿付利息支付的现金39,336,889.538,882,556.17-27,996,005.53
  其中:子公司支付给少数股东的股利、利润---222,751.12
  支付其他与筹资活动有关的现金483,046.5319,441.28-1,221,139.36
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计39,819,936.0338,901,997.45-29,217,144.89
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额225,454,263.974,098,002.55--29,217,144.89
四、汇率变动对现金及现金等价物的影响1,447,666.822,422,424.832,654,725.68680,978.07
五、现金及现金等价物净增加额-235,442,174.7-106,933,994.62-73,921,375.99-288,073,102.39
  加:期初现金及现金等价物余额502,743,993.89502,743,993.89502,743,993.89790,817,096.28
  期末现金及现金等价物余额267,301,819.19395,809,999.27428,822,617.9502,743,993.89
补充资料:
  净利润-145,164,714.44-214,537,179.92
  资产减值准备--1,543,670.69--4,458,290.97
  固定资产和投资性房地产折旧-24,197,130.77-26,916,109.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,197,130.77-26,916,109.08
  无形资产摊销-6,597,078.38-14,175,559.09
  处置固定资产、无形资产和其他长期资产的损失----32,486.42
  财务费用-332,379.3-67,313.28
  投资损失--41,834,722.55--64,461,198.68
  递延所得税--13,205.32-46,364.26
  其中:递延所得税资产减少--829,410.71-309,326.96
    递延所得税负债增加-816,205.39--262,962.7
  存货的减少--88,880,083.51--51,125,943.29
  经营性应收项目的减少--188,484,590.73--124,088,727.98
  经营性应付项目的增加-83,735,549.13--74,431,531.38
  现金的期末余额-395,809,999.27-502,743,993.89
  减:现金的期初余额-502,743,993.89-790,817,096.28
  现金及现金等价物的净增加额--106,933,994.62--288,073,102.39
公告日期2025-10-252025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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