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中国铀业

(001280)

  

流通市值:106.68亿  总市值:1395.61亿
流通股本:1.58亿   总股本:20.68亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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13,954,437,243.386,242,855,972.8319,870,098,321.6213,294,170,820.91
  收到的税费返还404,925,775.05128,770,223.72278,570,833.3621,760,449.73
  收到其他与经营活动有关的现金2,642,479,8681,052,878,705.333,776,423,876.464,168,971,785.34
  经营活动现金流入小计17,001,842,886.437,424,504,901.8823,925,093,031.4417,484,903,055.98
  购买商品、接受劳务支付的现金15,156,003,596.058,902,324,648.6319,151,715,689.414,300,152,176.27
  支付给职工以及为职工支付的现金601,514,512.9417,121,245.78833,706,977.01551,614,183.78
  支付的各项税费866,382,278.93386,030,692.72503,949,594.81289,431,261.84
  支付其他与经营活动有关的现金3,615,346,448.571,634,998,4952,929,806,086.072,519,628,109.76
  经营活动现金流出小计20,239,246,836.4511,340,475,082.1323,419,178,347.2917,660,825,731.65
  经营活动产生的现金流量净额-3,237,403,950.02-3,915,970,180.25505,914,684.15-175,922,675.67
二、投资活动产生的现金流量:
  收回投资收到的现金3,963,0003,918,00020,169,623.1215,428,000
  取得投资收益收到的现金88,579,048.9858,637,526.2491,732,540.5138,243,579.66
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,113,976.372,135,849.08
  处置子公司及其他营业单位收到的现金净额--147,755,708.94-
  投资活动现金流入小计92,542,048.9862,555,526.24262,771,848.9455,807,428.74
  购建固定资产、无形资产和其他长期资产支付的现金1,100,258,958.35624,800,646.651,737,291,597.66822,222,146.6
  投资支付的现金---25,014,496.71
  投资活动现金流出小计1,100,258,958.35624,800,646.651,737,291,597.66847,236,643.31
  投资活动产生的现金流量净额-1,007,716,909.37-562,245,120.41-1,474,519,748.72-791,429,214.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--46,277,518.1846,277,518.18
  其中:子公司吸收少数股东投资收到的现金--46,277,518.1846,277,518.18
  取得借款收到的现金5,259,907,517.44,337,762,619.381,111,994,030.3882,101,959.76
  收到其他与筹资活动有关的现金537,315,000538,792,500819,991,969.82426,610,285.1
  筹资活动现金流入小计5,797,222,517.44,876,555,119.381,978,263,518.31,354,989,763.04
  偿还债务支付的现金278,997,006.67233,799,966.671,319,010,175.15915,048,280.39
  分配股利、利润或偿付利息支付的现金149,080,698.92105,725,362.35112,708,359.2284,380,394.97
  其中:子公司支付给少数股东的股利、利润58,732,492.0558,732,492.0538,253,913.5927,754,277.67
  支付其他与筹资活动有关的现金595,226,901.97571,445,881.45736,317,963.56475,838,092.09
  筹资活动现金流出小计1,023,304,607.56910,971,210.472,168,036,497.931,475,266,767.45
  筹资活动产生的现金流量净额4,773,917,909.843,965,583,908.91-189,772,979.63-120,277,004.41
四、汇率变动对现金及现金等价物的影响38,930,031.1935,583,699.7320,498,780.1974,056,009.24
五、现金及现金等价物净增加额567,727,081.64-477,047,692.02-1,137,879,264.01-1,013,572,885.41
  加:期初现金及现金等价物余额3,619,171,494.223,619,171,494.224,757,050,758.234,757,050,758.23
  期末现金及现金等价物余额4,186,898,575.863,142,123,802.23,619,171,494.223,743,477,872.82
补充资料:
  净利润1,352,907,810.01870,849,323.451,712,192,317.041,143,712,476.31
  资产减值准备38,891,118.8636,861,320.21,319,200.62-
  固定资产和投资性房地产折旧183,737,416.61118,509,545.27345,713,240.85174,779,504.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧183,737,416.61118,509,545.27345,713,240.85174,779,504.96
  无形资产摊销11,778,062.787,824,132.3215,155,762.4110,605,097.12
  长期待摊费用摊销8,830,483.655,432,524.184,309,121.442,740,790.43
  处置固定资产、无形资产和其他长期资产的损失7,905,4412,279,554.77-2,732,240.29-2,220,165.72
  固定资产报废损失19,141,847.89112,386.222,255,549.872,265,746.63
  公允价值变动损失---20,229,131.24-
  财务费用146,929,301.685,269,362.95153,690,655.18120,907,939.7
  投资损失-4,488,469.55-4,913,495.25-237,377,588.95-145,229,341.02
  递延所得税60,762,389.773,427,277.43209,886,170.51209,756,067.11
  其中:递延所得税资产减少-115,799,138.34-101,269,327.32-20,609,805.48-22,070,831.72
    递延所得税负债增加176,561,528.11104,696,604.75230,495,975.99231,826,898.83
  存货的减少-2,639,316,743.34-615,560,325.66-2,818,648,444.5-993,808,513.18
  经营性应收项目的减少-2,556,968,386.48-6,330,969,017.851,701,536,220.84-451,198,474.95
  经营性应付项目的增加17,280,091.641,735,973,065.88-563,105,743.71-297,140,231.66
  现金的期末余额4,186,898,575.863,142,123,802.23,619,171,494.223,743,477,872.82
  减:现金的期初余额3,619,171,494.223,619,171,494.224,757,050,758.234,757,050,758.23
  现金及现金等价物的净增加额567,727,081.64-477,047,692.02-1,137,879,264.01-1,013,572,885.41
公告日期2025-11-132025-11-132025-06-132025-11-13
审计意见(境内)标准无保留意见标准无保留意见
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