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赣锋锂业

(002460)

  

流通市值:945.48亿  总市值:1636.68亿
流通股本:12.11亿   总股本:20.97亿

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9,361,000,264.4718,809,199,564.0613,667,864,989.717,052,941,182.51
  收到的税费返还87,217,166.11632,327,639.68591,653,258.14405,875,281.14
  收到其他与经营活动有关的现金197,802,635.87691,663,694.14393,357,865.88249,976,634.4
  经营活动现金流入小计9,646,020,066.4520,133,190,897.8814,652,876,113.737,708,793,098.05
  购买商品、接受劳务支付的现金7,116,799,123.3113,233,452,497.8411,997,791,633.025,603,527,388.89
  支付给职工以及为职工支付的现金824,339,130.372,427,582,677.221,840,164,193.561,224,214,221.25
  支付的各项税费710,561,440.91,106,408,205.28624,111,859.72356,408,966.98
  支付其他与经营活动有关的现金207,783,295.78420,902,890.35619,907,173.43224,297,910.76
  经营活动现金流出小计8,859,482,990.3617,188,346,270.6915,081,974,859.737,408,448,487.88
  经营活动产生的现金流量净额786,537,076.092,944,844,627.19-429,098,746300,344,610.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,069,262,663.081,628,436,280.931,469,801,539.47915,617,404.71
  取得投资收益收到的现金599,934,002.241,311,124,752.341,290,691,046.531,286,347,200.51
  处置固定资产、无形资产和其他长期资产收回的现金净额661,493.2508,842,734.515,673,176.55,618,702.49
  处置子公司及其他营业单位收到的现金净额-430,200,144.26205,240,373.78185,954,058.68
  收到的其他与投资活动有关的现金-343,610,640.64303,346,480.0123,292,134.26
  投资活动现金流入小计1,669,858,158.524,222,214,552.683,274,752,616.292,416,829,500.65
  购建固定资产、无形资产和其他长期资产支付的现金823,158,535.097,421,739,392.185,381,225,831.164,370,837,532
  投资支付的现金1,573,264,393.22824,295,429.97789,663,794.96164,125,086.29
  取得子公司及其他营业单位支付的现金--29,341,145.55-
  支付其他与投资活动有关的现金62,501.56383,188,722.0662,911,781.2262,911,781.22
  投资活动现金流出小计2,396,485,429.878,629,223,544.216,263,142,552.894,597,874,399.51
  投资活动产生的现金流量净额-726,627,271.35-4,407,008,991.53-2,988,389,936.6-2,181,044,898.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,237,675,630.641,615,947,227.6289,500,000
  其中:子公司吸收少数股东投资收到的现金-2,151,605,195550,000,00089,500,000
  取得借款收到的现金7,688,472,617.9724,824,998,717.4919,496,620,050.8316,039,123,445.49
  收到其他与筹资活动有关的现金24,500,0001,295,913,001.340,992,422-
  筹资活动现金流入小计7,712,972,617.9729,358,587,349.4321,153,559,700.4516,128,623,445.49
  偿还债务支付的现金5,170,538,167.621,150,772,527.111,511,453,625.568,055,554,886.39
  分配股利、利润或偿付利息支付的现金297,098,907.481,374,562,092.58961,279,370.97502,624,476.54
  支付其他与筹资活动有关的现金10,994,777.413,113,736,191.872,883,699,197.641,614,503,991.93
  筹资活动现金流出小计5,478,631,852.4925,639,070,811.5515,356,432,194.1710,172,683,354.86
  筹资活动产生的现金流量净额2,234,340,765.483,719,516,537.885,797,127,506.285,955,940,090.63
四、汇率变动对现金及现金等价物的影响-14,554,128.35-30,343,136.65-3,305,042.42454,402.11
五、现金及现金等价物净增加额2,279,696,441.872,227,009,036.892,376,333,781.264,075,694,204.05
  加:期初现金及现金等价物余额7,868,247,181.765,641,238,144.875,641,238,144.875,641,238,144.87
  期末现金及现金等价物余额10,147,943,623.637,868,247,181.768,017,571,926.139,716,932,348.92
补充资料:
  净利润-1,262,547,497.68--781,409,429.13
  资产减值准备-587,740,533.6-195,935,272.79
  固定资产和投资性房地产折旧-1,781,080,740.58-828,175,594.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,781,080,740.58-828,175,594.68
  无形资产摊销-280,594,529-63,178,598.34
  长期待摊费用摊销-425,709,329.67-36,950,445.94
  处置固定资产、无形资产和其他长期资产的损失--8,441,098.81-25,303.59
  固定资产报废损失-13,391,475.8-750,490.96
  公允价值变动损失--112,815,376.4-277,690,479.64
  财务费用-1,282,528,802.35-576,101,609.32
  投资损失--1,804,984,673.2--314,417,223.58
  递延所得税--388,745,095.74--236,128,052.14
  其中:递延所得税资产减少--41,012,485.9--61,856,545.17
    递延所得税负债增加--347,732,609.84--174,271,506.97
  存货的减少--4,615,205,309.28--1,963,471,509.44
  经营性应收项目的减少--5,562,137,148.95--1,107,979,011.97
  经营性应付项目的增加-9,785,798,982.46-2,621,434,844.95
  其他--23,937,529.1-84,005,601.45
  债务转为资本-801,592,522.16--
  不涉及现金收支的投资和筹资活动金额其他项目-2,025,724,507.69--
  现金的期末余额-7,868,247,181.76-9,716,932,348.92
  减:现金的期初余额-5,641,238,144.87-5,641,238,144.87
  现金及现金等价物的净增加额-2,227,009,036.89-4,075,694,204.05
公告日期2026-04-302026-03-312025-10-292025-08-23
审计意见(境内)标准无保留意见
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