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常铝股份

(002160)

  

流通市值:52.53亿  总市值:68.37亿
流通股本:7.94亿   总股本:10.33亿

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5,196,818,551.983,544,109,185.781,524,134,037.376,600,481,673.85
  收到的税费返还34,697,731.3831,833,694.9526,018,562.9118,004,530.29
  收到其他与经营活动有关的现金266,132,532.51220,535,386.6184,147,396.01684,635,530.78
  经营活动现金流入小计5,497,648,815.873,796,478,267.341,634,299,996.287,403,121,734.92
  购买商品、接受劳务支付的现金4,634,584,656.113,122,064,051.851,234,272,792.485,974,443,109.56
  支付给职工以及为职工支付的现金383,018,102.12270,466,845.04146,253,537.81456,627,756.76
  支付的各项税费144,193,385.89109,005,184.3967,129,927.14137,994,250.11
  支付其他与经营活动有关的现金483,665,545.55338,952,119164,875,497.36720,416,353.79
  经营活动现金流出小计5,645,461,689.673,840,488,200.281,612,531,754.797,289,481,470.22
  经营活动产生的现金流量净额-147,812,873.8-44,009,932.9421,768,241.49113,640,264.7
二、投资活动产生的现金流量:
  收回投资收到的现金-0-23,136,000
  取得投资收益收到的现金426,0000-426,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,979,106.811,266,517.974,4404,966,557.46
  收到的其他与投资活动有关的现金-0-21,445,500
  投资活动现金流入小计2,405,106.811,266,517.974,44049,974,057.46
  购建固定资产、无形资产和其他长期资产支付的现金104,940,412.7955,933,698.9122,117,636.83230,029,314.88
  投资活动现金流出小计104,940,412.7955,933,698.9122,117,636.83230,029,314.88
  投资活动产生的现金流量净额-102,535,305.98-54,667,180.94-22,113,196.83-180,055,257.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,920,000--5,192,000
  其中:子公司吸收少数股东投资收到的现金7,920,000--5,192,000
  取得借款收到的现金1,453,935,513.54856,172,996.87430,847,127.781,799,840,007.78
  收到其他与筹资活动有关的现金200,000,000100,000,000-23,422,659.28
  筹资活动现金流入小计1,661,855,513.54956,172,996.87430,847,127.781,828,454,667.06
  偿还债务支付的现金1,239,756,411.81826,600,000443,000,0001,454,223,000
  分配股利、利润或偿付利息支付的现金67,166,799.9444,555,802.9419,562,665.781,469,099.68
  支付其他与筹资活动有关的现金62,728,830.8632,153,880.7221,449,476.7393,420,212.39
  筹资活动现金流出小计1,369,652,042.61903,309,683.66484,012,142.431,629,112,312.07
  筹资活动产生的现金流量净额292,203,470.9352,863,313.21-53,165,014.65199,342,354.99
四、汇率变动对现金及现金等价物的影响5,660,375.456,401,628.941,204,334.0812,903,908.77
五、现金及现金等价物净增加额47,515,666.6-39,412,171.73-52,305,635.91145,831,271.04
  加:期初现金及现金等价物余额358,803,623.37358,803,623.37358,803,623.37212,972,352.33
  期末现金及现金等价物余额406,319,289.97319,391,451.64306,497,987.46358,803,623.37
补充资料:
  净利润-26,307,981.79-71,979,364.51
  资产减值准备-35,378,624.64-88,238,137.47
  固定资产和投资性房地产折旧-66,141,731.74-109,614,246.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,141,731.74-109,614,246.38
  无形资产摊销-3,764,094.68-8,076,785.15
  长期待摊费用摊销-2,391,550.34-10,173,902.55
  处置固定资产、无形资产和其他长期资产的损失--39,986.67-1,372,888.75
  固定资产报废损失-5,395.44-100,846.73
  公允价值变动损失-0--213,658.65
  财务费用-26,982,736.18-86,361,080.61
  投资损失-0--426,000
  递延所得税-355,304.23-10,443,709.11
  其中:递延所得税资产减少-250,048.03-11,775,458.05
    递延所得税负债增加-105,256.2--1,331,748.94
  存货的减少-37,737,450.21--43,624,151.42
  经营性应收项目的减少--206,309,604.1--532,323,000.11
  经营性应付项目的增加--45,584,762.69-290,413,100.91
  其他-3,378,601.03-2,345,420.35
  现金的期末余额-319,391,451.64-358,803,623.37
  减:现金的期初余额-358,803,623.37-212,972,352.33
  现金及现金等价物的净增加额--39,412,171.73-145,831,271.04
公告日期2025-10-312025-08-302025-04-302025-04-18
审计意见(境内)标准无保留意见
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