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中矿资源

(002738)

  

流通市值:622.87亿  总市值:632.03亿
流通股本:7.11亿   总股本:7.21亿

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4,950,966,623.183,179,783,040.841,253,441,980.15,476,116,010.5
  收到的税费返还231,919,275.64184,797,664.52138,605,394.076,039,673.3
  收到其他与经营活动有关的现金263,669,375.5148,193,559.9652,043,474.92177,919,252.81
  经营活动现金流入小计5,446,555,274.323,512,774,265.321,444,090,849.095,660,074,936.61
  购买商品、接受劳务支付的现金3,671,476,055.542,918,410,764.61,904,081,131.783,738,298,017.99
  支付给职工以及为职工支付的现金607,984,219.68418,264,765.96197,340,085.92684,455,501.87
  支付的各项税费356,161,829.09253,240,267.0591,578,817.25476,347,990.99
  支付其他与经营活动有关的现金319,226,804.29274,980,084.1947,730,913.05260,955,122.9
  经营活动现金流出小计4,954,848,908.63,864,895,881.82,240,730,9485,160,056,633.75
  经营活动产生的现金流量净额491,706,365.72-352,121,616.48-796,640,098.91500,018,302.86
二、投资活动产生的现金流量:
  收回投资收到的现金5,973,539,154.254,228,732,283.331,946,850,0003,502,938,696.03
  取得投资收益收到的现金27,584,948.3812,029,527.98373,352.3313,891,218.75
  处置固定资产、无形资产和其他长期资产收回的现金净额108,770,904.76108,691,926.4288,229,500.74,243,124.78
  处置子公司及其他营业单位收到的现金净额64,628,061.127,184,888.284,247,345.84106,434,698.93
  收到的其他与投资活动有关的现金---2,736,476.09
  投资活动现金流入小计6,174,523,068.494,376,638,626.012,039,700,198.873,630,244,214.58
  购建固定资产、无形资产和其他长期资产支付的现金571,175,147.6311,406,283.46129,089,545.731,011,275,654.72
  投资支付的现金5,854,349,852.824,294,208,050.321,976,311,085.563,098,432,813.77
  取得子公司及其他营业单位支付的现金83,821,140--401,568,875.83
  支付其他与投资活动有关的现金200,000,00050,000,00083,952,912.26-
  投资活动现金流出小计6,709,346,140.424,655,614,333.782,189,353,543.554,511,277,344.32
  投资活动产生的现金流量净额-534,823,071.93-278,975,707.77-149,653,344.68-881,033,129.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金---54,155,035.2
  取得借款收到的现金3,532,018,610.921,464,113,823.511,115,858,608.411,587,859,407.38
  收到其他与筹资活动有关的现金2,983,052.942,983,052.942,983,052.94-
  筹资活动现金流入小计3,535,001,663.861,467,096,876.451,118,841,661.351,642,014,442.58
  偿还债务支付的现金2,125,990,318.571,259,056,534.4408,724,6001,159,087,192.4
  分配股利、利润或偿付利息支付的现金408,694,758.1331,421,067.2615,238,773.71831,382,170.22
  支付其他与筹资活动有关的现金217,559,376.56213,194,595.9523,511,176.348,489,706.76
  筹资活动现金流出小计2,752,244,453.261,503,672,197.61447,474,550.051,998,959,069.38
  筹资活动产生的现金流量净额782,757,210.6-36,575,321.16671,367,111.3-356,944,626.8
四、汇率变动对现金及现金等价物的影响-29,037,692.76-5,978,001.94-4,306,679.7111,272,757.86
五、现金及现金等价物净增加额710,602,811.63-673,650,647.35-279,233,012-726,686,695.82
  加:期初现金及现金等价物余额3,654,708,437.653,654,708,437.653,654,708,437.624,381,395,133.47
  期末现金及现金等价物余额4,365,311,249.282,981,057,790.33,375,475,425.623,654,708,437.65
补充资料:
  净利润-83,873,448.2-753,812,491.93
  资产减值准备-21,615,080.15-10,860,126.65
  固定资产和投资性房地产折旧-170,993,088.48-267,177,300.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-170,993,088.48-267,177,300.43
  无形资产摊销-62,106,999.32-96,606,213.47
  长期待摊费用摊销-14,232,554.48-47,134,350.27
  处置固定资产、无形资产和其他长期资产的损失--67,013,611.96-76,266.2
  固定资产报废损失---2,433.16
  公允价值变动损失--1,142,582.47--3,617,901.46
  财务费用-45,924,474.59-99,084,586.07
  投资损失--10,653,627.99--50,376,343.7
  递延所得税--11,874,252.53-45,958,962.11
  其中:递延所得税资产减少-25,728,236.9--3,229,075.74
    递延所得税负债增加--37,602,489.43-49,188,037.85
  存货的减少--568,412,400.93--644,438,938.97
  经营性应收项目的减少-1,697,564.07--258,843,479.95
  经营性应付项目的增加--134,645,011.41-143,750,440.62
  其他-37,274,806.53--16,868,698.41
  现金的期末余额-2,981,057,790.3-3,654,708,437.65
  减:现金的期初余额-3,654,708,437.65-4,381,395,133.47
  现金及现金等价物的净增加额--673,650,647.35--726,686,695.82
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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