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云南锗业

(002428)

  

流通市值:662.31亿  总市值:662.39亿
流通股本:6.53亿   总股本:6.53亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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210,019,084.391,004,963,480.08752,065,801.99479,090,924.71
  收到的税费返还257,309.3113,250,819.511,421,933.2910,391,403.48
  收到其他与经营活动有关的现金44,737,549.9829,630,855.4521,190,794.238,949,265.17
  经营活动现金流入小计255,013,943.681,047,845,155.03784,678,529.51498,431,593.36
  购买商品、接受劳务支付的现金182,930,699.091,038,270,277.59772,027,894.48534,296,971.74
  支付给职工以及为职工支付的现金30,989,858.22132,039,666.7991,290,217.6460,981,056
  支付的各项税费6,861,418.2837,945,212.6335,369,423.0721,165,117.46
  支付其他与经营活动有关的现金11,474,753.9426,937,966.2158,778,152.713,892,564.09
  经营活动现金流出小计232,256,729.531,235,193,123.22957,465,687.89630,335,709.29
  经营活动产生的现金流量净额22,757,214.15-187,347,968.19-172,787,158.38-131,904,115.93
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-3,108,107.82,216,054.62,203,454.6
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,108,107.82,216,054.62,203,454.6
  购建固定资产、无形资产和其他长期资产支付的现金27,031,778.5595,780,333.3236,567,945.8922,442,151.32
  支付其他与投资活动有关的现金605,408.682,019,831.512,017,291.322,014,359.58
  投资活动现金流出小计27,637,187.2397,800,164.8338,585,237.2124,456,510.9
  投资活动产生的现金流量净额-27,637,187.23-94,692,057.03-36,369,182.61-22,253,056.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,0006,150,000--
  其中:子公司吸收少数股东投资收到的现金5,000,0006,150,000--
  取得借款收到的现金762,260,000778,521,510.58758,521,510.58394,000,000
  收到其他与筹资活动有关的现金50,000,000291,571,000163,833,750158,833,750
  筹资活动现金流入小计817,260,0001,076,242,510.58922,355,260.58552,833,750
  偿还债务支付的现金658,412,058.26741,605,717.53648,946,292.3334,633,965.88
  分配股利、利润或偿付利息支付的现金8,060,574.0357,637,614.2148,259,515.0739,537,656.71
  支付其他与筹资活动有关的现金50,341,666.66171,285,274.67139,700,00049,700,000
  筹资活动现金流出小计716,814,298.95970,528,606.41836,905,807.37423,871,622.59
  筹资活动产生的现金流量净额100,445,701.05105,713,904.1785,449,453.21128,962,127.41
四、汇率变动对现金及现金等价物的影响-128,810.09127,453.34185,341.41218,282.43
五、现金及现金等价物净增加额95,436,917.88-176,198,667.71-123,521,546.37-24,976,762.39
  加:期初现金及现金等价物余额222,028,438.52398,227,106.23398,227,106.23398,227,106.23
  期末现金及现金等价物余额317,465,356.4222,028,438.52274,705,559.86373,250,343.84
补充资料:
  净利润-24,818,209.44-24,305,121.98
  资产减值准备-17,218,035.74-1,094,838.85
  固定资产和投资性房地产折旧-92,962,547.31-46,579,824.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,962,547.31-46,579,824.92
  无形资产摊销-30,112,274.04-13,264,550.42
  长期待摊费用摊销-1,843,605.65-711,005.68
  处置固定资产、无形资产和其他长期资产的损失--60,914.24--60,814.99
  固定资产报废损失-1,703.68-2,774.24
  财务费用-64,362,448.65-17,172,327.62
  递延所得税--13,493,420.81--803,611.13
  其中:递延所得税资产减少--13,135,335.61--624,568.53
    递延所得税负债增加--358,085.2--179,042.6
  存货的减少--138,760,891.95--81,947,243.88
  经营性应收项目的减少--160,685,303.66--212,492,993.9
  经营性应付项目的增加--107,067,776.97-54,308,945.47
  其他-110,344.76--
  现金的期末余额-222,028,438.52-373,250,343.84
  减:现金的期初余额-398,227,106.23-398,227,106.23
  现金及现金等价物的净增加额--176,198,667.71--24,976,762.39
公告日期2026-04-302026-04-232025-10-312025-08-22
审计意见(境内)标准无保留意见
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