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云南锗业

(002428)

  

流通市值:568.70亿  总市值:568.80亿
流通股本:6.53亿   总股本:6.53亿

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1,010,143,251.23210,019,084.391,004,963,480.08752,065,801.99
  收到的税费返还1,423,315.57257,309.3113,250,819.511,421,933.29
  收到其他与经营活动有关的现金43,520,298.9644,737,549.9829,630,855.4521,190,794.23
  经营活动现金流入小计1,055,086,865.76255,013,943.681,047,845,155.03784,678,529.51
  购买商品、接受劳务支付的现金1,086,187,859182,930,699.091,038,270,277.59772,027,894.48
  支付给职工以及为职工支付的现金63,718,928.7630,989,858.22132,039,666.7991,290,217.64
  支付的各项税费40,774,078.896,861,418.2837,945,212.6335,369,423.07
  支付其他与经营活动有关的现金21,191,009.8311,474,753.9426,937,966.2158,778,152.7
  经营活动现金流出小计1,211,871,876.48232,256,729.531,235,193,123.22957,465,687.89
  经营活动产生的现金流量净额-156,785,010.7222,757,214.15-187,347,968.19-172,787,158.38
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额34,669-3,108,107.82,216,054.6
  收到的其他与投资活动有关的现金2,772,117.17---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,806,786.17-3,108,107.82,216,054.6
  购建固定资产、无形资产和其他长期资产支付的现金117,302,984.4227,031,778.5595,780,333.3236,567,945.89
  支付其他与投资活动有关的现金3,380,009.55605,408.682,019,831.512,017,291.32
  投资活动现金流出小计120,682,993.9727,637,187.2397,800,164.8338,585,237.21
  投资活动产生的现金流量净额-117,876,207.8-27,637,187.23-94,692,057.03-36,369,182.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,0005,000,0006,150,000-
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,0006,150,000-
  取得借款收到的现金1,065,660,000762,260,000778,521,510.58758,521,510.58
  收到其他与筹资活动有关的现金120,000,00050,000,000291,571,000163,833,750
  筹资活动现金流入小计1,190,660,000817,260,0001,076,242,510.58922,355,260.58
  偿还债务支付的现金757,560,569.21658,412,058.26741,605,717.53648,946,292.3
  分配股利、利润或偿付利息支付的现金16,983,961.968,060,574.0357,637,614.2148,259,515.07
  支付其他与筹资活动有关的现金149,341,666.6650,341,666.66171,285,274.67139,700,000
  筹资活动现金流出小计923,886,197.83716,814,298.95970,528,606.41836,905,807.37
  筹资活动产生的现金流量净额266,773,802.17100,445,701.05105,713,904.1785,449,453.21
四、汇率变动对现金及现金等价物的影响-273,450.44-128,810.09127,453.34185,341.41
五、现金及现金等价物净增加额-8,160,866.7995,436,917.88-176,198,667.71-123,521,546.37
  加:期初现金及现金等价物余额222,028,438.52222,028,438.52398,227,106.23398,227,106.23
  期末现金及现金等价物余额213,867,571.73317,465,356.4222,028,438.52274,705,559.86
补充资料:
  净利润76,414,055.57-24,818,209.44-
  资产减值准备7,925,624.74-17,218,035.74-
  固定资产和投资性房地产折旧46,872,584.96-92,962,547.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,872,584.96-92,962,547.31-
  无形资产摊销18,559,788.53-30,112,274.04-
  长期待摊费用摊销1,070,566.54-1,843,605.65-
  处置固定资产、无形资产和其他长期资产的损失-4,476.25--60,914.24-
  固定资产报废损失180.53-1,703.68-
  财务费用17,927,847.9-64,362,448.65-
  递延所得税5,527,755.12--13,493,420.81-
  其中:递延所得税资产减少5,706,797.72--13,135,335.61-
    递延所得税负债增加-179,042.6--358,085.2-
  存货的减少14,900,072.59--138,760,891.95-
  经营性应收项目的减少-372,061,444.15--160,685,303.66-
  经营性应付项目的增加25,436,848.05--107,067,776.97-
  其他--110,344.76-
  现金的期末余额213,867,571.73-222,028,438.52-
  减:现金的期初余额222,028,438.52-398,227,106.23-
  现金及现金等价物的净增加额-8,160,866.79--176,198,667.71-
公告日期2026-08-282026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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