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寒锐钴业

(300618)

  

流通市值:135.29亿  总市值:153.76亿
流通股本:2.72亿   总股本:3.10亿

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4,526,334,278.823,099,689,546.321,656,732,896.245,914,497,888.65
  收到的税费返还37,538,585.196,367,672.173,877,671.2122,323,214.86
  收到其他与经营活动有关的现金36,289,425.3918,503,523.0314,842,255.61352,080,025.33
  经营活动现金流入小计4,600,162,289.43,124,560,741.521,675,452,823.066,288,901,128.84
  购买商品、接受劳务支付的现金3,890,231,150.212,205,289,125.751,129,365,647.654,757,505,658.59
  支付给职工以及为职工支付的现金231,577,616.36160,496,532.8593,223,837.51290,132,702.79
  支付的各项税费335,665,230.91204,254,875.4888,593,092.77336,602,172.12
  支付其他与经营活动有关的现金368,015,453.78277,991,802.86181,193,266.68333,533,311.57
  经营活动现金流出小计4,825,489,451.262,848,032,336.941,492,375,844.615,717,773,845.07
  经营活动产生的现金流量净额-225,327,161.86276,528,404.58183,076,978.45571,127,283.77
二、投资活动产生的现金流量:
  收回投资收到的现金---23,410,173.99
  收到的其他与投资活动有关的现金86,735,348.993,270,491.145,316,425.71370,062,327.11
  投资活动现金流入小计86,735,348.993,270,491.145,316,425.71393,472,501.1
  购建固定资产、无形资产和其他长期资产支付的现金1,096,471,782.26750,268,904.32170,464,146.43410,310,969.29
  支付其他与投资活动有关的现金295,494,341.25122,409,446.690,685,744.31387,895,733.5
  投资活动现金流出小计1,391,966,123.51872,678,350.92261,149,890.74798,206,702.79
  投资活动产生的现金流量净额-1,305,230,774.52-869,407,859.78-255,833,465.03-404,734,201.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,357,40422,357,404-148,471,936.43
  其中:子公司吸收少数股东投资收到的现金---148,471,936.43
  取得借款收到的现金1,728,466,982.571,070,072,685.08317,000,0001,515,079,964.84
  收到其他与筹资活动有关的现金95,616,901.5899,866,301.351,413,524.5869,652,605.82
  筹资活动现金流入小计1,846,441,288.151,192,296,390.38368,413,524.581,733,204,507.09
  偿还债务支付的现金1,056,928,127.4918,100,000406,100,0001,492,065,585.87
  分配股利、利润或偿付利息支付的现金70,161,117.6161,854,642.837,543,772.2786,917,458.19
  其中:子公司支付给少数股东的股利、利润---9,000,000
  支付其他与筹资活动有关的现金30,707,802.6563,998,563.92116,262,693.61233,973,034.94
  筹资活动现金流出小计1,157,797,047.661,043,953,206.75529,906,465.881,812,956,079
  筹资活动产生的现金流量净额688,644,240.49148,343,183.63-161,492,941.3-79,751,571.91
四、汇率变动对现金及现金等价物的影响-2,571,545.65-2,357,542.1-686,383.71-2,758,696.14
五、现金及现金等价物净增加额-844,485,241.54-446,893,813.67-234,935,811.5983,882,814.03
  加:期初现金及现金等价物余额1,709,594,120.011,709,594,120.011,709,594,120.011,625,711,305.98
  期末现金及现金等价物余额865,108,878.471,262,700,306.341,474,658,308.421,709,594,120.01
补充资料:
  净利润-125,702,900.2-228,982,218.63
  资产减值准备--8,336,267.31-99,455,064.3
  固定资产和投资性房地产折旧-151,835,040.59-271,053,531.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,835,040.59-271,053,531.32
  无形资产摊销-3,856,926.86-4,815,375.17
  长期待摊费用摊销-10,449,268.57-12,002,636.8
  处置固定资产、无形资产和其他长期资产的损失-2,838,493.13-241,738.85
  固定资产报废损失-1,664,497.08-4,075,993.69
  公允价值变动损失--26,348,162.86-45,308,921.09
  财务费用-15,748,032.6-48,446,872
  投资损失--3,617,172.99--11,547,828.09
  递延所得税--92,535,462.19--52,815,547.45
  其中:递延所得税资产减少--19,658,976.59--22,141,814.95
    递延所得税负债增加--72,876,485.6--30,673,732.5
  存货的减少-135,784,433.79--75,649,913.75
  经营性应收项目的减少--207,366,868.75-96,538,219.18
  经营性应付项目的增加-161,373,491.1--99,779,997.97
  其他-5,479,254.76--
  现金的期末余额-1,262,700,306.34-1,709,594,120.01
  减:现金的期初余额-1,709,594,120.01-1,625,711,305.98
  现金及现金等价物的净增加额--446,893,813.67-83,882,814.03
公告日期2025-10-232025-08-272025-04-242025-04-18
审计意见(境内)标准无保留意见
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