当前位置:首页 - 行情中心 - 大中矿业(001203) - 财务分析 - 现金流量表

大中矿业

(001203)

  

流通市值:188.77亿  总市值:220.62亿
流通股本:12.90亿   总股本:15.08亿

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3,393,010,744.052,068,386,485.06954,512,135.054,612,869,817.93
  收到的税费返还--9,304,180.09562,222.33
  收到其他与经营活动有关的现金90,706,009.9167,030,538.0817,287,462.39153,171,155.27
  经营活动现金流入小计3,483,716,753.962,135,417,023.14981,103,777.534,766,603,195.53
  购买商品、接受劳务支付的现金1,215,042,007.9674,259,035.5336,978,513.641,466,301,063.06
  支付给职工以及为职工支付的现金554,289,408.79375,009,606.2177,681,459.66678,105,762.06
  支付的各项税费487,771,038.8316,827,885.96142,895,145.06745,566,978.34
  支付其他与经营活动有关的现金198,669,591.91141,677,799.1446,007,770.42330,081,305.52
  经营活动现金流出小计2,455,772,047.41,507,774,326.8703,562,888.783,220,055,108.98
  经营活动产生的现金流量净额1,027,944,706.56627,642,696.34277,540,888.751,546,548,086.55
二、投资活动产生的现金流量:
  收回投资收到的现金--59,070,702.928.48
  取得投资收益收到的现金5,797,333.465,146,333.462,893,333.46-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,366,420.567,197,970.56110,00012,860,471.85
  收到的其他与投资活动有关的现金2,000,0002,000,000-194,602,500
  投资活动现金流入小计15,163,754.0214,344,304.0262,074,036.38207,462,980.33
  购建固定资产、无形资产和其他长期资产支付的现金1,312,582,488.5931,434,254.21293,548,383.881,224,708,661.49
  投资支付的现金22,220,000-179,20019,297,003.64
  取得子公司及其他营业单位支付的现金---106,637,042.34
  支付其他与投资活动有关的现金9,739,347.114,400,000-55,568,000
  投资活动现金流出小计1,344,541,835.61935,834,254.21293,727,583.881,406,210,707.47
  投资活动产生的现金流量净额-1,329,378,081.59-921,489,950.19-231,653,547.5-1,198,747,727.14
三、筹资活动产生的现金流量:
  取得借款收到的现金3,307,000,0002,610,000,000610,000,0002,419,000,000
  收到其他与筹资活动有关的现金935,314,322.95143,250,000150,000,0001,484,251,472.23
  筹资活动现金流入小计4,242,314,322.952,753,250,000760,000,0003,903,251,472.23
  偿还债务支付的现金2,434,207,390.451,783,207,390.45670,100,0002,152,500,000
  分配股利、利润或偿付利息支付的现金436,765,521.46380,618,488.0744,888,691.8328,272,328.06
  支付其他与筹资活动有关的现金566,875,001.57387,633,378.49110,555,189.451,430,935,284.12
  筹资活动现金流出小计3,437,847,913.482,551,459,257.01825,543,881.253,911,707,612.18
  筹资活动产生的现金流量净额804,466,409.47201,790,742.99-65,543,881.25-8,456,139.95
四、汇率变动对现金及现金等价物的影响-1,267,554.61-1,236,968.545,334,632.28-572,948.5
五、现金及现金等价物净增加额501,765,479.83-93,293,479.4-14,321,907.72338,771,270.96
  加:期初现金及现金等价物余额623,571,880.8623,571,880.8623,571,880.8284,800,609.84
  期末现金及现金等价物余额1,125,337,360.63530,278,401.4609,249,973.08623,571,880.8
补充资料:
  净利润-405,561,886.96-751,101,559.11
  资产减值准备--532,895.73-6,000,100.18
  固定资产和投资性房地产折旧-208,131,230.92-387,342,847.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-208,131,230.92-387,342,847.95
  无形资产摊销-63,351,165.04-119,985,071.14
  长期待摊费用摊销-5,042,634.84-8,579,348.27
  处置固定资产、无形资产和其他长期资产的损失--2,313,627.54-280,394.38
  固定资产报废损失-5,391,998.36-1,655,044.12
  财务费用-108,031,130.17-236,072,142.82
  投资损失--4,437,025.38--1,590,936.05
  递延所得税--18,375,166.56-2,834,022.52
  其中:递延所得税资产减少--15,835,153.33-5,994,873.96
    递延所得税负债增加--2,540,013.23--3,160,851.44
  存货的减少--78,324,110.41--220,716,383.36
  经营性应收项目的减少--355,900,480.49-117,175,742.06
  经营性应付项目的增加-280,786,190.3-113,314,426.37
  其他-5,865,622.84-21,201,107.42
  融资租入固定资产---5,809,416.51
  现金的期末余额-530,278,401.4-623,571,880.8
  减:现金的期初余额-623,571,880.8-284,800,609.84
  现金及现金等价物的净增加额--93,293,479.4-338,771,270.96
公告日期2025-10-252025-08-212025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑