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章源钨业

(002378)

  

流通市值:295.87亿  总市值:297.23亿
流通股本:11.96亿   总股本:12.01亿

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5,835,256,213.73,399,805,430.255,403,231,653.43,695,359,468.33
  收到的税费返还16,208,909.237,877,486.811,891,019.161,882,668.56
  收到其他与经营活动有关的现金23,401,892.4114,423,405.0235,370,398.6714,070,098.98
  经营活动现金流入小计5,874,867,015.343,422,106,322.085,440,493,071.233,711,312,235.87
  购买商品、接受劳务支付的现金5,471,857,127.133,114,897,336.634,351,363,792.172,685,222,069.29
  支付给职工以及为职工支付的现金278,527,039.06169,275,896.29500,684,694.14379,339,083.36
  支付的各项税费166,708,977.550,144,579.1895,549,755.81116,843,155.51
  支付其他与经营活动有关的现金162,507,165.1791,856,850.59334,028,563.8166,417,265.73
  经营活动现金流出小计6,079,600,308.863,426,174,662.695,281,626,805.933,247,821,573.89
  经营活动产生的现金流量净额-204,733,293.52-4,068,340.61158,866,265.3463,490,661.98
二、投资活动产生的现金流量:
  收回投资收到的现金300,000-280,0000
  取得投资收益收到的现金--13,626,378.2813,617,369.59
  处置固定资产、无形资产和其他长期资产收回的现金净额3,062,1881,307,8235,194,291.43,822,721.9
  投资活动现金流入小计3,362,1881,307,82319,100,669.6817,440,091.49
  购建固定资产、无形资产和其他长期资产支付的现金73,168,361.3550,169,676.73240,370,424.04170,765,880.8
  投资支付的现金3,700,0003,450,0001,000,0001,000,000
  投资活动现金流出小计76,868,361.3553,619,676.73241,370,424.04171,765,880.8
  投资活动产生的现金流量净额-73,506,173.35-52,311,853.73-222,269,754.36-154,325,789.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金--2,000,0000
  取得借款收到的现金1,290,705,000835,705,0001,344,018,104.74655,605,604.74
  收到其他与筹资活动有关的现金1,820,0001,820,00017,000,00017,000,000
  筹资活动现金流入小计1,292,525,000837,525,0001,363,018,104.74674,605,604.74
  偿还债务支付的现金965,484,956.54708,248,456.54826,518,282.76827,858,232.76
  分配股利、利润或偿付利息支付的现金191,415,519.6125,485,385.42159,599,203.22140,536,339.86
  支付其他与筹资活动有关的现金4,930,932.754,503,485.3630,928,262.894,504,415.45
  筹资活动现金流出小计1,161,831,408.9738,237,327.321,017,045,748.87972,898,988.07
  筹资活动产生的现金流量净额130,693,591.199,287,672.68345,972,355.87-298,293,383.33
四、汇率变动对现金及现金等价物的影响-710,735.85-349,989.32899,165.46623,706.86
五、现金及现金等价物净增加额-148,256,611.6242,557,489.02283,468,032.2711,495,196.2
  加:期初现金及现金等价物余额653,780,545.45653,780,545.45370,312,513.18370,312,513.18
  期末现金及现金等价物余额505,523,933.83696,338,034.47653,780,545.45381,807,709.38
补充资料:
  净利润687,628,292.35-288,963,777.88-
  资产减值准备260,691,080.41-6,103,492.58-
  固定资产和投资性房地产折旧95,259,757.73-174,609,064.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,259,757.73-174,609,064.99-
  无形资产摊销22,164,648.72-44,053,728.24-
  长期待摊费用摊销8,628,429.7-15,532,065.17-
  处置固定资产、无形资产和其他长期资产的损失-311,070.24-4,238,995.3-
  固定资产报废损失2,948,236.58-19,274,694.09-
  财务费用55,352,392.74-72,993,664.25-
  投资损失51,842,193.24-73,576,160.99-
  递延所得税-26,429,093.1-2,586,056.38-
  其中:递延所得税资产减少-17,196,295.58-14,029,529.56-
    递延所得税负债增加-9,232,797.52--11,443,473.18-
  存货的减少-2,948,373,281.98--1,266,361,358.36-
  经营性应收项目的减少-910,657,030.5--257,582,031.39-
  经营性应付项目的增加2,494,411,404.49-974,995,547.45-
  其他--1,605,628.67-
  不涉及现金收支的投资和筹资活动金额其他项目--11,508,649.06-
  现金的期末余额505,523,933.83-653,780,545.45-
  减:现金的期初余额653,780,545.45-370,312,513.18-
  现金及现金等价物的净增加额-148,256,611.62-283,468,032.27-
公告日期2026-08-252026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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