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云南锗业

(002428)

  

流通市值:174.36亿  总市值:174.38亿
流通股本:6.53亿   总股本:6.53亿

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752,065,801.99479,090,924.71194,382,538.89715,490,242.8
  收到的税费返还11,421,933.2910,391,403.489,693,192.4710,586,015.41
  收到其他与经营活动有关的现金21,190,794.238,949,265.172,844,438.8247,418,412.04
  经营活动现金流入小计784,678,529.51498,431,593.36206,920,170.18773,494,670.25
  购买商品、接受劳务支付的现金772,027,894.48534,296,971.74258,848,293.48634,196,902.71
  支付给职工以及为职工支付的现金91,290,217.6460,981,05632,227,519.42113,706,256.91
  支付的各项税费35,369,423.0721,165,117.466,972,450.5426,261,631.79
  支付其他与经营活动有关的现金58,778,152.713,892,564.097,778,447.2230,501,331.5
  经营活动现金流出小计957,465,687.89630,335,709.29305,826,710.66804,666,122.91
  经营活动产生的现金流量净额-172,787,158.38-131,904,115.93-98,906,540.48-31,171,452.66
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2,216,054.62,203,454.6-15,028,097.47
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,216,054.62,203,454.6-15,028,097.47
  购建固定资产、无形资产和其他长期资产支付的现金36,567,945.8922,442,151.328,272,629.7527,735,510.21
  支付其他与投资活动有关的现金2,017,291.322,014,359.581,955,536.9684,669.57
  投资活动现金流出小计38,585,237.2124,456,510.910,228,166.6528,420,179.78
  投资活动产生的现金流量净额-36,369,182.61-22,253,056.3-10,228,166.65-13,392,082.31
三、筹资活动产生的现金流量:
  取得借款收到的现金758,521,510.58394,000,000452,000,000816,775,129.69
  收到其他与筹资活动有关的现金163,833,750158,833,750262,750316,500,000
  筹资活动现金流入小计922,355,260.58552,833,750452,262,7501,133,275,129.69
  偿还债务支付的现金648,946,292.3334,633,965.88214,049,122.03647,214,189.81
  分配股利、利润或偿付利息支付的现金48,259,515.0739,537,656.719,611,694.2645,433,939.67
  支付其他与筹资活动有关的现金139,700,00049,700,000-31,353,655.59
  筹资活动现金流出小计836,905,807.37423,871,622.59223,660,816.29724,001,785.07
  筹资活动产生的现金流量净额85,449,453.21128,962,127.41228,601,933.71409,273,344.62
四、汇率变动对现金及现金等价物的影响185,341.41218,282.43229,078.51,333,638.71
五、现金及现金等价物净增加额-123,521,546.37-24,976,762.39119,696,305.08366,043,448.36
  加:期初现金及现金等价物余额398,227,106.23398,227,106.23398,227,106.2332,183,657.87
  期末现金及现金等价物余额274,705,559.86373,250,343.84517,923,411.31398,227,106.23
补充资料:
  净利润-24,305,121.98-48,067,808.13
  资产减值准备-1,094,838.85-8,108,604.22
  固定资产和投资性房地产折旧-46,579,824.92-99,918,615.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,579,824.92-99,918,615.61
  无形资产摊销-13,264,550.42-24,507,673.07
  长期待摊费用摊销-711,005.68-1,141,829.76
  处置固定资产、无形资产和其他长期资产的损失--60,814.99-252,275.84
  固定资产报废损失-2,774.24-321,408.57
  财务费用-17,172,327.62-40,867,765.22
  递延所得税--803,611.13-4,909,958.88
  其中:递延所得税资产减少--624,568.53-5,106,837.38
    递延所得税负债增加--179,042.6--196,878.5
  存货的减少--81,947,243.88--225,298,162.85
  经营性应收项目的减少--212,492,993.9--8,536,114.89
  经营性应付项目的增加-54,308,945.47--26,835,586.6
  其他---111,302.21
  现金的期末余额-373,250,343.84-398,227,106.23
  减:现金的期初余额-398,227,106.23-32,183,657.87
  现金及现金等价物的净增加额--24,976,762.39-366,043,448.36
公告日期2025-10-312025-08-222025-04-302025-03-28
审计意见(境内)标准无保留意见
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