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宝武镁业

(002182)

  

流通市值:123.16亿  总市值:141.13亿
流通股本:8.66亿   总股本:9.92亿

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6,520,721,894.24,335,336,629.142,026,517,780.628,484,216,253.92
  收到的税费返还31,598,420.1416,898,776.3421,721,116.1330,016,251.33
  收到其他与经营活动有关的现金52,325,950.7424,910,208.8423,244,876.1251,263,704.21
  经营活动现金流入小计6,604,646,265.084,377,145,614.322,071,483,772.878,565,496,209.46
  购买商品、接受劳务支付的现金5,481,324,183.743,388,834,032.811,508,440,960.737,632,114,267.07
  支付给职工以及为职工支付的现金484,157,423.78320,857,258.28165,030,467.21639,049,134.13
  支付的各项税费114,867,629.4878,087,882.7743,511,780.46147,897,871.05
  支付其他与经营活动有关的现金94,451,787.4773,530,890.1394,645,413.77135,896,177.82
  经营活动现金流出小计6,174,801,024.473,861,310,063.991,811,628,622.178,554,957,450.07
  经营活动产生的现金流量净额429,845,240.61515,835,550.33259,855,150.710,538,759.39
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000--303,428.32
  取得投资收益收到的现金158,935.13--522,712.15
  处置固定资产、无形资产和其他长期资产收回的现金净额7,722,722.563,608,479.362,969,070.525,512,073.39
  投资活动现金流入小计57,881,657.693,608,479.362,969,070.526,338,213.86
  购建固定资产、无形资产和其他长期资产支付的现金770,581,974.76473,982,648.57282,303,276.471,789,960,929.2
  投资支付的现金343,000,000150,000,000--
  投资活动现金流出小计1,113,581,974.76623,982,648.57282,303,276.471,789,960,929.2
  投资活动产生的现金流量净额-1,055,700,317.07-620,374,169.21-279,334,205.95-1,783,622,715.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,500,00025,500,000-42,500,000
  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3,679,291,142.062,491,684,471.87948,784,7805,140,425,188.95
  收到其他与筹资活动有关的现金---24,500,000
  筹资活动现金流入小计3,716,791,142.062,517,184,471.87948,784,7805,207,425,188.95
  偿还债务支付的现金2,862,611,027.842,096,762,797.75776,254,447.963,352,539,660.98
  分配股利、利润或偿付利息支付的现金163,548,152.04131,934,149.133,856,921.44202,786,083.08
  支付其他与筹资活动有关的现金23,452,742.5415,054,106.24-10,574,152.09
  筹资活动现金流出小计3,049,611,922.422,243,751,053.09810,111,369.43,565,899,896.15
  筹资活动产生的现金流量净额667,179,219.64273,433,418.78138,673,410.61,641,525,292.8
四、汇率变动对现金及现金等价物的影响10,201,087.0212,360,821.32,705,968.849,014,633.77
五、现金及现金等价物净增加额51,525,230.2181,255,621.2121,900,324.19-122,544,029.38
  加:期初现金及现金等价物余额236,875,798.84236,875,798.84236,875,798.84359,419,828.22
  期末现金及现金等价物余额288,401,029.04418,131,420.04358,776,123.03236,875,798.84
补充资料:
  净利润-67,749,963.49-157,944,523.24
  资产减值准备--4,542,991.96-91,635,534.09
  固定资产和投资性房地产折旧-226,744,241.71-397,765,189.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-226,744,241.71-397,765,189.73
  无形资产摊销-13,036,740.9-18,199,596.81
  长期待摊费用摊销-5,172,684.59-16,366,272.72
  处置固定资产、无形资产和其他长期资产的损失--231,485.05--45,204.94
  固定资产报废损失-239,516.41-258,736.01
  公允价值变动损失--319,686.49--42,923.1
  财务费用-45,874,368.73-106,815,794.43
  投资损失-29,477,499.66-19,658,121.11
  递延所得税--12,854.65--9,416,897.11
  其中:递延所得税资产减少-1,114,496.43--17,998,765.92
    递延所得税负债增加--1,127,351.08-8,581,868.81
  存货的减少-71,261,627.69--378,363,129.05
  经营性应收项目的减少-105,258,436.77--534,781,027.27
  经营性应付项目的增加--46,319,142.68-124,544,172.72
  现金的期末余额-418,131,420.04-236,875,798.84
  减:现金的期初余额-236,875,798.84-359,419,828.22
  现金及现金等价物的净增加额-181,255,621.2--122,544,029.38
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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