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大中矿业

(001203)

  

流通市值:503.71亿  总市值:591.31亿
流通股本:13.06亿   总股本:15.33亿

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1,119,708,456.384,531,270,169.173,393,010,744.052,068,386,485.06
  收到其他与经营活动有关的现金42,014,224.32135,728,854.7390,706,009.9167,030,538.08
  经营活动现金流入小计1,161,722,680.74,666,999,023.93,483,716,753.962,135,417,023.14
  购买商品、接受劳务支付的现金421,986,997.811,826,077,839.761,215,042,007.9674,259,035.5
  支付给职工以及为职工支付的现金201,646,609.39782,400,925.87554,289,408.79375,009,606.2
  支付的各项税费205,194,320579,900,354.66487,771,038.8316,827,885.96
  支付其他与经营活动有关的现金40,158,638.67320,922,689.28198,669,591.91141,677,799.14
  经营活动现金流出小计868,986,565.873,509,301,809.572,455,772,047.41,507,774,326.8
  经营活动产生的现金流量净额292,736,114.831,157,697,214.331,027,944,706.56627,642,696.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,616,691.075,797,333.465,797,333.465,146,333.46
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,067,934.827,366,420.567,197,970.56
  收到的其他与投资活动有关的现金-291,670,702.922,000,0002,000,000
  投资活动现金流入小计3,616,691.07308,535,971.215,163,754.0214,344,304.02
  购建固定资产、无形资产和其他长期资产支付的现金518,665,962.171,943,365,291.611,312,582,488.5931,434,254.21
  投资支付的现金53,495,301.91168,569,126.5222,220,000-
  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-241,488,498.349,739,347.114,400,000
  投资活动现金流出小计572,161,264.082,499,922,116.471,344,541,835.61935,834,254.21
  投资活动产生的现金流量净额-568,544,573.01-2,191,386,145.27-1,329,378,081.59-921,489,950.19
三、筹资活动产生的现金流量:
  取得借款收到的现金869,000,0003,143,000,0003,307,000,0002,610,000,000
  收到其他与筹资活动有关的现金1,480,447,744.971,726,001,116.91935,314,322.95143,250,000
  筹资活动现金流入小计2,349,447,744.974,869,001,116.914,242,314,322.952,753,250,000
  偿还债务支付的现金411,900,0002,869,450,0002,434,207,390.451,783,207,390.45
  分配股利、利润或偿付利息支付的现金41,879,133.27461,563,350.43436,765,521.46380,618,488.07
  支付其他与筹资活动有关的现金1,031,212,608.76862,258,750.56566,875,001.57387,633,378.49
  筹资活动现金流出小计1,484,991,742.034,193,272,100.993,437,847,913.482,551,459,257.01
  筹资活动产生的现金流量净额864,456,002.94675,729,015.92804,466,409.47201,790,742.99
四、汇率变动对现金及现金等价物的影响-1,746,690.4-4,167,093.08-1,267,554.61-1,236,968.54
五、现金及现金等价物净增加额586,900,854.36-362,127,008.1501,765,479.83-93,293,479.4
  加:期初现金及现金等价物余额261,444,872.7623,571,880.8623,571,880.8623,571,880.8
  期末现金及现金等价物余额848,345,727.06261,444,872.71,125,337,360.63530,278,401.4
补充资料:
  净利润-736,034,797.73-405,561,886.96
  资产减值准备-17,276,719.87--532,895.73
  固定资产和投资性房地产折旧-397,944,596.95-208,131,230.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-397,944,596.95-208,131,230.92
  无形资产摊销-123,841,184.29-63,351,165.04
  长期待摊费用摊销-12,354,723.1-5,042,634.84
  处置固定资产、无形资产和其他长期资产的损失--3,458,532.04--2,313,627.54
  固定资产报废损失-11,435,371.53-5,391,998.36
  财务费用-180,751,812.81-108,031,130.17
  投资损失--7,501,250.09--4,437,025.38
  递延所得税--20,428,186.55--18,375,166.56
  其中:递延所得税资产减少--18,588,102.18--15,835,153.33
    递延所得税负债增加--1,840,084.37--2,540,013.23
  存货的减少-19,987,183.07--78,324,110.41
  经营性应收项目的减少--32,822,059.31--355,900,480.49
  经营性应付项目的增加--288,615,545.29-280,786,190.3
  其他-8,743,378.77-5,865,622.84
  现金的期末余额-261,444,872.7-530,278,401.4
  减:现金的期初余额-623,571,880.8-623,571,880.8
  现金及现金等价物的净增加额--362,127,008.1--93,293,479.4
公告日期2026-04-242026-04-242025-10-252025-08-21
审计意见(境内)标准无保留意见
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