当前位置:首页 - 行情中心 - 四川黄金(001337) - 财务分析 - 现金流量表

四川黄金

(001337)

  

流通市值:80.42亿  总市值:117.10亿
流通股本:2.88亿   总股本:4.20亿

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823,137,189.11492,227,743.43198,437,365.1697,321,454.5
  收到的税费返还---1,576,119
  收到其他与经营活动有关的现金51,874,246.1211,392,559.261,740,444.4116,826,794.93
  经营活动现金流入小计875,011,435.23503,620,302.69200,177,809.51715,724,368.43
  购买商品、接受劳务支付的现金170,312,703.5181,704,323.0638,767,647.05217,089,428.77
  支付给职工以及为职工支付的现金78,865,240.2956,977,384.436,188,725.7682,391,983.16
  支付的各项税费77,243,914.4147,639,114.3426,781,222.0864,257,886.83
  支付其他与经营活动有关的现金146,112,467.237,563,297.472,846,204.9219,336,454.26
  经营活动现金流出小计472,534,325.44193,884,119.27104,583,799.81383,075,753.02
  经营活动产生的现金流量净额402,477,109.79309,736,183.4295,594,009.7332,648,615.41
二、投资活动产生的现金流量:
  收回投资收到的现金809,442,106.32539,026,197.73298,724,472.47680,953,031.09
  投资活动现金流入小计809,442,106.32539,026,197.73298,724,472.47680,953,031.09
  购建固定资产、无形资产和其他长期资产支付的现金189,968,582.42125,996,990.2949,561,762.8179,010,774.49
  投资支付的现金788,800,000548,800,000278,800,000708,800,000
  支付其他与投资活动有关的现金---74,600
  投资活动现金流出小计978,768,582.42674,796,990.29328,361,762.8887,885,374.49
  投资活动产生的现金流量净额-169,326,476.1-135,770,792.56-29,637,290.33-206,932,343.4
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金105,000,000105,000,000-147,000,000
  支付其他与筹资活动有关的现金269,437.56269,437.56-625,591.08
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计105,269,437.56105,269,437.56-147,625,591.08
  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-105,269,437.56-105,269,437.56--147,625,591.08
五、现金及现金等价物净增加额127,881,196.1368,695,953.365,956,719.37-21,909,319.07
  加:期初现金及现金等价物余额607,786,489.12607,786,489.12607,786,489.12629,695,808.19
  期末现金及现金等价物余额735,667,685.25676,482,442.42673,743,208.49607,786,489.12
补充资料:
  净利润-208,624,652.43-248,190,247.62
  资产减值准备-367,301.64--591,988.38
  固定资产和投资性房地产折旧-22,907,986.56-18,661,675.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,907,986.56-18,661,675.14
  无形资产摊销-12,522,702.99-19,219,687.29
  长期待摊费用摊销-1,270,235.99-656,925.07
  固定资产报废损失-2,913,191.97-2,716,359.09
  财务费用-5,470,918.64-14,005,041.56
  投资损失--822,550.27--1,553,031.09
  递延所得税-6,427,820.16--9,090,919.08
  其中:递延所得税资产减少-6,427,820.16--2,080,990.91
    递延所得税负债增加----7,009,928.17
  存货的减少--16,507,037.04--13,733,742.02
  经营性应收项目的减少--1,647,530-21,692.01
  经营性应付项目的增加-56,794,424.12-53,563,986.11
  其他-11,081,727.19--
  现金的期末余额-676,482,442.42-607,786,489.12
  减:现金的期初余额-607,786,489.12-629,695,808.19
  现金及现金等价物的净增加额-68,695,953.3--21,909,319.07
公告日期2025-10-282025-08-272025-04-292025-04-11
审计意见(境内)标准无保留意见
TOP↑