当前位置:首页 - 行情中心 - 湖南白银(002716) - 财务分析 - 现金流量表

湖南白银

(002716)

  

流通市值:155.77亿  总市值:189.15亿
流通股本:23.25亿   总股本:28.23亿

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9,507,928,392.614,930,458,854.222,068,613,590.779,173,492,132.86
  收到的税费返还3,492.643,492.643,492.643,034.82
  收到其他与经营活动有关的现金47,998,548.325,348,592.5914,259,576.3625,446,685.8
  经营活动现金流入小计9,555,930,433.554,955,810,939.452,082,876,659.779,198,941,853.48
  购买商品、接受劳务支付的现金9,021,828,887.524,767,262,628.952,130,087,876.718,033,554,860.39
  支付给职工以及为职工支付的现金210,187,426.66142,070,892.8866,570,710.78222,869,257.43
  支付的各项税费149,288,688.95102,007,619.2744,543,356.39150,402,733.76
  支付其他与经营活动有关的现金162,033,421.3882,367,690.8751,759,637.894,071,592.3
  经营活动现金流出小计9,543,338,424.515,093,708,831.972,292,961,581.688,500,898,443.88
  经营活动产生的现金流量净额12,592,009.04-137,897,892.52-210,084,921.91698,043,409.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,278,0002,700,0001,700,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,137,132.950-1,647,369.61
  收到的其他与投资活动有关的现金---156,190,146.03
  投资活动现金流入小计14,415,132.952,700,0001,700,000157,837,515.64
  购建固定资产、无形资产和其他长期资产支付的现金112,185,198.2680,637,211.5651,167,254.2974,761,941.07
  投资支付的现金13,600,000---
  投资活动现金流出小计125,785,198.2680,637,211.5651,167,254.2974,761,941.07
  投资活动产生的现金流量净额-111,370,065.31-77,937,211.56-49,467,254.2983,075,574.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,369,600--301,732,499.93
  取得借款收到的现金671,603,750451,635,000169,390,000-
  收到其他与筹资活动有关的现金---100,000,000
  筹资活动现金流入小计704,973,350451,635,000169,390,000401,732,499.93
  偿还债务支付的现金200,736,173.5399,774,753.12-306,765,389
  分配股利、利润或偿付利息支付的现金37,193,336.920,781,512.914,320,725.0528,155,464.95
  支付其他与筹资活动有关的现金132,002,316.539,108,398.1427,502,702.68384,570,929.22
  筹资活动现金流出小计369,931,826.93159,664,664.1731,823,427.73719,491,783.17
  筹资活动产生的现金流量净额335,041,523.07291,970,335.83137,566,572.27-317,759,283.24
四、汇率变动对现金及现金等价物的影响-399,711.52-650,964.7-213,849.93701,991.92
五、现金及现金等价物净增加额235,863,755.2875,484,267.05-122,199,453.86464,061,692.85
  加:期初现金及现金等价物余额551,377,686.54551,377,686.54551,377,686.5487,315,993.69
  期末现金及现金等价物余额787,241,441.82626,861,953.59429,178,232.68551,377,686.54
补充资料:
  净利润-62,196,922.95-169,767,192.07
  资产减值准备--3,648,170.75-9,309,792.43
  固定资产和投资性房地产折旧-63,252,004.84-127,752,026.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,252,004.84-127,752,026.58
  无形资产摊销-37,333,454.03-52,987,646.78
  长期待摊费用摊销-13,098-4,882,481.57
  处置固定资产、无形资产和其他长期资产的损失--131,970.77--547,466.77
  固定资产报废损失--1,008,741.14-435,617.9
  公允价值变动损失-59,995.5-1,304.5
  财务费用-36,282,329.36-86,987,994.57
  投资损失--1,841,803.44--4,782,820.18
  递延所得税--3,575,662.92-33,734,330.75
  其中:递延所得税资产减少-921,467.72--7,429,771.22
    递延所得税负债增加--4,497,130.64-41,164,101.97
  存货的减少--1,061,222,387.3-616,752,656.03
  经营性应收项目的减少-60,408,313.33-235,971,478.39
  经营性应付项目的增加-687,020,263.19--625,793,177.29
  其他--14,149,885.59--13,708,997.63
  现金的期末余额-626,861,953.59-551,377,686.54
  减:现金的期初余额-551,377,686.54-87,315,993.69
  现金及现金等价物的净增加额-75,484,267.05-464,061,692.85
公告日期2025-10-312025-08-272025-04-292025-04-10
审计意见(境内)标准无保留意见
TOP↑