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大中矿业

(001203)

  

流通市值:371.28亿  总市值:435.85亿
流通股本:13.06亿   总股本:15.33亿

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2,627,195,013.121,119,708,456.384,531,270,169.173,393,010,744.05
  收到的税费返还46,816,251.69---
  收到其他与经营活动有关的现金56,999,906.5642,014,224.32135,728,854.7390,706,009.91
  经营活动现金流入小计2,731,011,171.371,161,722,680.74,666,999,023.93,483,716,753.96
  购买商品、接受劳务支付的现金1,035,253,500.86421,986,997.811,826,077,839.761,215,042,007.9
  支付给职工以及为职工支付的现金419,397,637.67201,646,609.39782,400,925.87554,289,408.79
  支付的各项税费388,523,581.94205,194,320579,900,354.66487,771,038.8
  支付其他与经营活动有关的现金145,679,317.240,158,638.67320,922,689.28198,669,591.91
  经营活动现金流出小计1,988,854,037.67868,986,565.873,509,301,809.572,455,772,047.4
  经营活动产生的现金流量净额742,157,133.7292,736,114.831,157,697,214.331,027,944,706.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,241,086.843,616,691.075,797,333.465,797,333.46
  处置固定资产、无形资产和其他长期资产收回的现金净额--11,067,934.827,366,420.56
  收到的其他与投资活动有关的现金--291,670,702.922,000,000
  投资活动现金流入小计7,241,086.843,616,691.07308,535,971.215,163,754.02
  购建固定资产、无形资产和其他长期资产支付的现金1,193,524,906.64518,665,962.171,943,365,291.611,312,582,488.5
  投资支付的现金21,547,701.9153,495,301.91168,569,126.5222,220,000
  取得子公司及其他营业单位支付的现金--146,499,200-
  支付其他与投资活动有关的现金--241,488,498.349,739,347.11
  投资活动现金流出小计1,215,072,608.55572,161,264.082,499,922,116.471,344,541,835.61
  投资活动产生的现金流量净额-1,207,831,521.71-568,544,573.01-2,191,386,145.27-1,329,378,081.59
三、筹资活动产生的现金流量:
  取得借款收到的现金2,352,839,834.49869,000,0003,143,000,0003,307,000,000
  收到其他与筹资活动有关的现金809,967,569.941,480,447,744.971,726,001,116.91935,314,322.95
  筹资活动现金流入小计3,162,807,404.432,349,447,744.974,869,001,116.914,242,314,322.95
  偿还债务支付的现金1,672,350,468.47411,900,0002,869,450,0002,434,207,390.45
  分配股利、利润或偿付利息支付的现金387,798,022.8641,879,133.27461,563,350.43436,765,521.46
  支付其他与筹资活动有关的现金690,245,450.811,031,212,608.76862,258,750.56566,875,001.57
  筹资活动现金流出小计2,750,393,942.141,484,991,742.034,193,272,100.993,437,847,913.48
  筹资活动产生的现金流量净额412,413,462.29864,456,002.94675,729,015.92804,466,409.47
四、汇率变动对现金及现金等价物的影响-3,009,777.54-1,746,690.4-4,167,093.08-1,267,554.61
五、现金及现金等价物净增加额-56,270,703.26586,900,854.36-362,127,008.1501,765,479.83
  加:期初现金及现金等价物余额261,444,872.7261,444,872.7623,571,880.8623,571,880.8
  期末现金及现金等价物余额205,174,169.44848,345,727.06261,444,872.71,125,337,360.63
补充资料:
  净利润322,041,110.42-736,034,797.73-
  资产减值准备-2,414,931.3-17,276,719.87-
  固定资产和投资性房地产折旧247,267,836.99-397,944,596.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧247,267,836.99-397,944,596.95-
  无形资产摊销64,578,415-123,841,184.29-
  长期待摊费用摊销85,046,272.36-12,354,723.1-
  处置固定资产、无形资产和其他长期资产的损失-29,720,833.11--3,458,532.04-
  固定资产报废损失138,104.07-11,435,371.53-
  财务费用152,649,610.53-180,751,812.81-
  投资损失-7,238,027.05--7,501,250.09-
  递延所得税-11,247,209.56--20,428,186.55-
  其中:递延所得税资产减少-26,546,915.6--18,588,102.18-
    递延所得税负债增加15,299,706.04--1,840,084.37-
  存货的减少-303,725,648.34-19,987,183.07-
  经营性应收项目的减少-207,971,212.14--32,822,059.31-
  经营性应付项目的增加421,291,222.54--288,615,545.29-
  其他11,073,963.79-8,743,378.77-
  现金的期末余额205,174,169.44-261,444,872.7-
  减:现金的期初余额261,444,872.7-623,571,880.8-
  现金及现金等价物的净增加额-56,270,703.26--362,127,008.1-
公告日期2026-08-082026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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