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翔鹭钨业

(002842)

  

流通市值:97.80亿  总市值:119.19亿
流通股本:2.68亿   总股本:3.27亿

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1,154,696,991.622,416,897,447.671,388,375,837.24779,384,960.69
  收到的税费返还11,664,57923,314,179.9115,193,444.079,125,225.33
  收到其他与经营活动有关的现金39,128,356.1140,532,442.3993,687,308.374,865,389.94
  经营活动现金流入小计1,205,489,926.722,580,744,069.971,497,256,589.61863,375,575.96
  购买商品、接受劳务支付的现金1,664,387,544.352,020,935,723.471,355,359,698.7774,355,864.14
  支付给职工以及为职工支付的现金28,145,232.72104,816,695.577,371,943.9150,125,161.3
  支付的各项税费18,959,026.8736,974,034.0319,367,041.3311,847,978.26
  支付其他与经营活动有关的现金76,325,827.84307,702,049.03117,664,767.7276,488,968.35
  经营活动现金流出小计1,787,817,631.782,470,428,502.031,569,763,451.66912,817,972.05
  经营活动产生的现金流量净额-582,327,705.06110,315,567.94-72,506,862.05-49,442,396.09
二、投资活动产生的现金流量:
  收回投资收到的现金457,562.1---
  处置固定资产、无形资产和其他长期资产收回的现金净额19,0002,898,002.494,773,982.254,387,526.32
  投资活动现金流入小计476,562.12,898,002.494,773,982.254,387,526.32
  购建固定资产、无形资产和其他长期资产支付的现金14,591,489.98104,757,83792,387,901.6550,756,560.26
  投资支付的现金-1,000,0001,000,0001,000,000
  投资活动现金流出小计14,591,489.98105,757,83793,387,901.6551,756,560.26
  投资活动产生的现金流量净额-14,114,927.88-102,859,834.51-88,613,919.4-47,369,033.94
三、筹资活动产生的现金流量:
  取得借款收到的现金646,579,742.89899,619,868.94630,982,605.84406,653,618.64
  筹资活动现金流入小计646,579,742.89899,619,868.94630,982,605.84406,653,618.64
  偿还债务支付的现金269,652,500656,581,900459,157,900306,910,900
  分配股利、利润或偿付利息支付的现金8,155,043.1828,631,498.2521,870,572.7714,624,197.49
  支付其他与筹资活动有关的现金-4,000,000--
  筹资活动现金流出小计277,807,543.18689,213,398.25481,028,472.77321,535,097.49
  筹资活动产生的现金流量净额368,772,199.71210,406,470.69149,954,133.0785,118,521.15
四、汇率变动对现金及现金等价物的影响-1,123,424.39-85,940.85620,361.24274,238.15
五、现金及现金等价物净增加额-228,793,857.62217,776,263.27-10,546,287.14-11,418,670.73
  加:期初现金及现金等价物余额287,320,653.8969,544,390.6269,544,390.6269,544,390.62
  期末现金及现金等价物余额58,526,796.27287,320,653.8958,998,103.4858,125,719.89
补充资料:
  净利润-143,704,071.81-18,383,566
  资产减值准备--240,491.65-2,190,697.66
  固定资产和投资性房地产折旧-68,722,416.87-34,645,813.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,722,416.87-34,645,813.7
  无形资产摊销-3,695,239.31-1,676,750.42
  长期待摊费用摊销-3,102,325.98-1,711,167.25
  处置固定资产、无形资产和其他长期资产的损失--587,963.13-22,205.35
  固定资产报废损失-2,294,890.14-14,288.29
  财务费用-33,584,686.18-18,302,383.6
  投资损失-114,082.98--713,784
  递延所得税-13,909,909.54-3,196,472.21
  其中:递延所得税资产减少-13,915,609.55-3,198,990.31
    递延所得税负债增加--5,700.01--2,518.1
  存货的减少--489,439,418.05--62,929,772.57
  经营性应收项目的减少-107,065,113.91--35,103,758.25
  经营性应付项目的增加-224,390,704.05--30,838,425.75
  现金的期末余额-287,320,653.89-58,125,719.89
  减:现金的期初余额-69,544,390.62-69,544,390.62
  现金及现金等价物的净增加额-217,776,263.27--11,418,670.73
公告日期2026-04-292026-04-012025-10-302025-08-15
审计意见(境内)标准无保留意见
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