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宝武镁业

(002182)

  

流通市值:107.23亿  总市值:118.62亿
流通股本:8.97亿   总股本:9.92亿

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4,996,177,881.162,415,910,910.688,849,920,197.326,520,721,894.2
  收到的税费返还7,861,064.457,357,907.3752,091,946.7131,598,420.14
  收到其他与经营活动有关的现金5,761,333.616,813,785.8152,661,231.1652,325,950.74
  经营活动现金流入小计5,009,800,279.222,430,082,603.868,954,673,375.196,604,646,265.08
  购买商品、接受劳务支付的现金3,721,056,358.041,614,880,893.487,966,372,624.595,481,324,183.74
  支付给职工以及为职工支付的现金359,990,475.23155,395,279.56662,762,702.25484,157,423.78
  支付的各项税费101,148,299.9348,889,387.13173,964,652114,867,629.48
  支付其他与经营活动有关的现金66,499,976.6560,034,949122,716,67494,451,787.47
  经营活动现金流出小计4,248,695,109.851,879,200,509.178,925,816,652.846,174,801,024.47
  经营活动产生的现金流量净额761,105,169.37550,882,094.6928,856,722.35429,845,240.61
二、投资活动产生的现金流量:
  收回投资收到的现金114,471,905.27114,562,771277,437,22950,000,000
  取得投资收益收到的现金1,351,490.591,351,490.591,413,018.81158,935.13
  处置固定资产、无形资产和其他长期资产收回的现金净额155,357.9874,316.715,784,397.37,722,722.56
  投资活动现金流入小计115,978,753.84115,988,578.3284,634,645.1157,881,657.69
  购建固定资产、无形资产和其他长期资产支付的现金576,050,789.08281,198,898.631,106,195,504.27770,581,974.76
  投资支付的现金--392,000,000343,000,000
  投资活动现金流出小计576,050,789.08281,198,898.631,498,195,504.271,113,581,974.76
  投资活动产生的现金流量净额-460,072,035.24-165,210,320.33-1,213,560,859.16-1,055,700,317.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--42,500,00037,500,000
  其中:子公司吸收少数股东投资收到的现金--42,500,000-
  取得借款收到的现金2,324,627,156.56723,050,340.595,481,113,862.423,679,291,142.06
  筹资活动现金流入小计2,324,627,156.56723,050,340.595,523,613,862.423,716,791,142.06
  偿还债务支付的现金2,612,445,545.641,098,312,877.194,010,302,728.472,862,611,027.84
  分配股利、利润或偿付利息支付的现金79,837,256.3935,234,538.03190,077,588.46163,548,152.04
  支付其他与筹资活动有关的现金--29,721,335.5223,452,742.54
  筹资活动现金流出小计2,692,282,802.031,133,547,415.224,230,101,652.453,049,611,922.42
  筹资活动产生的现金流量净额-367,655,645.47-410,497,074.631,293,512,209.97667,179,219.64
四、汇率变动对现金及现金等价物的影响-17,183,781.53-9,114,093.367,245,711.1310,201,087.02
五、现金及现金等价物净增加额-83,806,292.87-33,939,393.63116,053,784.2951,525,230.2
  加:期初现金及现金等价物余额352,929,583.13352,929,583.13236,875,798.84236,875,798.84
  期末现金及现金等价物余额269,123,290.26318,990,189.5352,929,583.13288,401,029.04
补充资料:
  净利润-40,052,079.76--33,061,224.68-
  资产减值准备-14,501,676.22-120,277,629.82-
  固定资产和投资性房地产折旧267,942,476.98-493,049,795.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧267,942,476.98-493,049,795.04-
  无形资产摊销11,225,840.97-27,871,797.54-
  长期待摊费用摊销4,708,417.96-17,109,079.06-
  处置固定资产、无形资产和其他长期资产的损失-135,867.63--675,301.45-
  固定资产报废损失233,587.81-605,761.79-
  公允价值变动损失-293,470.19--2,055,100.11-
  财务费用77,415,432.45-108,169,848.19-
  投资损失68,671,214.42-126,260,581.68-
  递延所得税-7,540,084.05--5,881,595.03-
  其中:递延所得税资产减少-6,830,207.94-3,341,034.99-
    递延所得税负债增加-709,876.11--9,222,630.02-
  存货的减少-140,522,675.65--85,232,183.75-
  经营性应收项目的减少507,122,786.72--778,047,559.7-
  经营性应付项目的增加25,538,474.01-37,922,305.6-
  现金的期末余额269,123,290.26-352,929,583.13-
  减:现金的期初余额352,929,583.13-236,875,798.84-
  现金及现金等价物的净增加额-83,806,292.87-116,053,784.29-
公告日期2026-08-252026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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