当前位置:首页 - 行情中心 - 铜冠铜箔(301217) - 财务分析 - 现金流量表

铜冠铜箔

(301217)

  

流通市值:285.60亿  总市值:285.60亿
流通股本:8.29亿   总股本:8.29亿

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4,622,865,027.722,811,362,673.921,096,187,878.964,883,813,342.52
  收到的税费返还16,738,162.4216,738,162.422,315,277.0660,907,094.91
  收到其他与经营活动有关的现金36,591,161.4932,233,932.362,762,298.5719,375,612.42
  经营活动现金流入小计4,676,194,351.632,860,334,768.71,101,265,454.594,964,096,049.85
  购买商品、接受劳务支付的现金4,784,526,373.753,140,470,401.091,521,248,651.955,136,241,109.91
  支付给职工以及为职工支付的现金180,257,527.59112,770,508.0455,939,896.47201,279,620.85
  支付的各项税费60,923,102.1124,462,315.8617,996,842.2134,760,236.83
  支付其他与经营活动有关的现金54,893,179.8740,439,475.3415,967,997.6256,562,610.13
  经营活动现金流出小计5,080,600,183.323,318,142,700.331,611,153,388.255,428,843,577.72
  经营活动产生的现金流量净额-404,405,831.69-457,807,931.63-509,887,933.66-464,747,527.87
二、投资活动产生的现金流量:
  收回投资收到的现金700,000,000650,000,000650,000,0001,550,000,000
  取得投资收益收到的现金4,289,513.014,061,087.773,989,287.7712,774,072.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---0
  收到的其他与投资活动有关的现金2,999,494.882,151,822.361,048,185.0610,880,977.98
  投资活动现金流入小计707,289,007.89656,212,910.13655,037,472.831,573,655,050.18
  购建固定资产、无形资产和其他长期资产支付的现金253,372,957.67219,613,626.63142,435,648.55418,387,661.44
  投资支付的现金450,046,813.11450,021,786.1514,589.091,700,124,208.93
  投资活动现金流出小计703,419,770.78669,635,412.78142,450,237.642,118,511,870.37
  投资活动产生的现金流量净额3,869,237.11-13,422,502.65512,587,235.19-544,856,820.19
三、筹资活动产生的现金流量:
  取得借款收到的现金1,114,603,934.67952,269,949.31774,931,118.69570,956,368.9
  收到其他与筹资活动有关的现金---1,983,741.37
  筹资活动现金流入小计1,114,603,934.67952,269,949.31774,931,118.69572,940,110.27
  偿还债务支付的现金508,000,000308,000,000200,000,000456,000,000
  分配股利、利润或偿付利息支付的现金33,148,002.122,195,264.1410,651,387.8281,391,523.19
  支付其他与筹资活动有关的现金33,692,165.631,859,182.55-2,070,000
  筹资活动现金流出小计574,840,167.7362,054,446.69210,651,387.82539,461,523.19
  筹资活动产生的现金流量净额539,763,766.97590,215,502.62564,279,730.8733,478,587.08
四、汇率变动对现金及现金等价物的影响-519,429.52-372,872.15-125,767.5204,591.32
五、现金及现金等价物净增加额138,707,742.87118,612,196.19566,853,264.9-975,921,169.66
  加:期初现金及现金等价物余额301,012,263.7301,012,263.7301,012,263.71,276,933,433.36
  期末现金及现金等价物余额439,720,006.57419,624,459.89867,865,528.6301,012,263.7
补充资料:
  净利润-34,954,022.34--156,344,883.01
  资产减值准备-10,064,186.52-460,515.82
  固定资产和投资性房地产折旧-118,302,286.04-188,730,606.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,302,286.04-188,730,606.22
  无形资产摊销-2,346,301.32-4,961,450.02
  公允价值变动损失--58,025.14--403,569.66
  财务费用-21,438,514.17-20,635,454.69
  投资损失--3,814,675.09--12,649,863.27
  递延所得税--4,023,512.59--56,107,860.44
  其中:递延所得税资产减少--4,023,512.59--56,107,860.44
  存货的减少--199,384,674.11--37,190,616.17
  经营性应收项目的减少--428,956,800.84--537,647,192.14
  经营性应付项目的增加--8,675,554.25-76,642,556.61
  现金的期末余额-419,624,459.89-301,012,263.7
  减:现金的期初余额-301,012,263.7-1,276,933,433.36
  现金及现金等价物的净增加额-118,612,196.19--975,921,169.66
公告日期2025-10-272025-08-162025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑