当前位置:首页 - 行情中心 - 章源钨业(002378) - 财务分析 - 现金流量表

章源钨业

(002378)

  

流通市值:151.90亿  总市值:152.70亿
流通股本:11.95亿   总股本:12.01亿

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3,695,359,468.332,199,496,215.95970,310,681.193,394,259,516.74
  收到的税费返还1,882,668.565,576.08-12,593,040.33
  收到其他与经营活动有关的现金14,070,098.9810,726,783.913,618,808.927,247,622.29
  经营活动现金流入小计3,711,312,235.872,210,228,575.94973,929,490.093,434,100,179.36
  购买商品、接受劳务支付的现金2,685,222,069.291,618,089,973.52786,012,614.772,185,125,459.1
  支付给职工以及为职工支付的现金379,339,083.36262,004,615.35145,978,014.66468,053,189.4
  支付的各项税费116,843,155.5182,832,563.8725,458,064.95167,625,798.48
  支付其他与经营活动有关的现金66,417,265.7344,159,168.5422,223,267.56108,155,974.68
  经营活动现金流出小计3,247,821,573.892,007,086,321.28979,671,961.942,928,960,421.66
  经营活动产生的现金流量净额463,490,661.98203,142,254.66-5,742,471.85505,139,757.7
二、投资活动产生的现金流量:
  收回投资收到的现金0--296,647.25
  取得投资收益收到的现金13,617,369.5913,617,369.59-13,151,589.33
  处置固定资产、无形资产和其他长期资产收回的现金净额3,822,721.92,069,109.91,343,624.514,700,330.35
  投资活动现金流入小计17,440,091.4915,686,479.491,343,624.528,148,566.93
  购建固定资产、无形资产和其他长期资产支付的现金170,765,880.8139,107,446.0455,389,294.19375,921,650.24
  投资支付的现金1,000,0001,000,0001,000,0001,700,000
  投资活动现金流出小计171,765,880.8140,107,446.0456,389,294.19377,621,650.24
  投资活动产生的现金流量净额-154,325,789.31-124,420,966.55-55,045,669.69-349,473,083.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000--250,000
  其中:子公司吸收少数股东投资收到的现金0--250,000
  取得借款收到的现金655,605,604.74483,967,148.2300,463,2301,389,701,228.04
  收到其他与筹资活动有关的现金17,000,00017,000,0002,000,00029,170,000
  筹资活动现金流入小计674,605,604.74500,967,148.2302,463,2301,419,121,228.04
  偿还债务支付的现金827,858,232.76598,715,000313,300,0001,533,300,000
  分配股利、利润或偿付利息支付的现金140,536,339.86124,932,926.119,574,062.62150,791,798.91
  支付其他与筹资活动有关的现金4,504,415.453,353,569.985,471,132.8238,671,930.97
  筹资活动现金流出小计972,898,988.07727,001,496.08338,345,195.441,722,763,729.88
  筹资活动产生的现金流量净额-298,293,383.33-226,034,347.88-35,881,965.44-303,642,501.84
四、汇率变动对现金及现金等价物的影响623,706.86490,503.69349,785.824,306,820.42
五、现金及现金等价物净增加额11,495,196.2-146,822,556.08-96,320,321.16-143,669,007.03
  加:期初现金及现金等价物余额370,312,513.18370,312,513.18370,312,513.18513,981,520.21
  期末现金及现金等价物余额381,807,709.38223,489,957.1273,992,192.02370,312,513.18
补充资料:
  净利润-114,871,620.98-171,353,164.01
  资产减值准备-29,429,158.28-46,571,810.84
  固定资产和投资性房地产折旧-84,577,325.62-162,534,570.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,577,325.62-162,534,570.17
  无形资产摊销-22,065,873.18-45,876,459.54
  长期待摊费用摊销-7,677,768.91-16,356,971.2
  处置固定资产、无形资产和其他长期资产的损失--53,060.03-23,922.83
  固定资产报废损失-959,068.21-11,465,029.69
  公允价值变动损失--3,529,050-1,435,350
  财务费用-41,827,422.45-72,475,684.17
  投资损失--10,270,380.56--16,659,041.56
  递延所得税-5,427,069.54-4,132,394.55
  其中:递延所得税资产减少--1,998,720.83--1,447,014.25
    递延所得税负债增加-7,425,790.37-5,579,408.8
  存货的减少--104,359,925.48-18,849,126.16
  经营性应收项目的减少--75,922,203.78--234,326,637.12
  经营性应付项目的增加-88,393,051.91-200,854,828.79
  其他---1,258,852.8
  不涉及现金收支的投资和筹资活动金额其他项目---6,655,320.54
  现金的期末余额-223,489,957.1-370,312,513.18
  减:现金的期初余额-370,312,513.18-513,981,520.21
  现金及现金等价物的净增加额--146,822,556.08--143,669,007.03
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
TOP↑