当前位置:首页 - 行情中心 - 腾远钴业(301219) - 财务分析 - 现金流量表

腾远钴业

(301219)

  

流通市值:187.67亿  总市值:262.86亿
流通股本:2.10亿   总股本:2.95亿

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3,247,275,712.028,513,483,497.986,775,907,167.673,568,090,155.25
  收到的税费返还16,760,546.2291,431,678.6586,531,237.8577,665,822.16
  收到其他与经营活动有关的现金82,715,472115,197,036.78195,144,959.0263,683,189.42
  经营活动现金流入小计3,346,751,730.248,720,112,213.417,057,583,364.543,709,439,166.83
  购买商品、接受劳务支付的现金3,631,715,571.746,617,798,809.815,278,260,170.262,670,766,133.61
  支付给职工以及为职工支付的现金157,494,212.47387,444,358.82275,778,521.04225,926,910.15
  支付的各项税费141,374,825.77477,471,867.76328,102,571.56196,214,981.67
  支付其他与经营活动有关的现金376,024,369.35304,404,575.16410,870,000.95204,339,183.3
  经营活动现金流出小计4,306,608,979.337,787,119,611.556,293,011,263.813,297,247,208.73
  经营活动产生的现金流量净额-959,857,249.09932,992,601.86764,572,100.73412,191,958.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,956,038.88-3,544,650
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,105,055.823,544,650-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-4,061,094.73,544,6503,544,650
  购建固定资产、无形资产和其他长期资产支付的现金107,215,091.29798,660,673.42385,715,969.6242,126,518.35
  投资支付的现金-39,264,434.05--
  支付其他与投资活动有关的现金5,098,562.123,760,0003,760,000-
  投资活动现金流出小计112,313,653.41841,685,107.47389,475,969.6242,126,518.35
  投资活动产生的现金流量净额-112,313,653.41-837,624,012.77-385,931,319.6-238,581,868.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,023,7127,381,742.82-
  其中:子公司吸收少数股东投资收到的现金-361,769.18--
  取得借款收到的现金510,037,188913,260,341.24380,320,771.27566,394,109.09
  收到其他与筹资活动有关的现金-87,208,230.82--
  筹资活动现金流入小计510,037,1881,008,492,284.06387,702,514.09566,394,109.09
  偿还债务支付的现金41,000,000412,955,662.79362,955,662.79269,135,662.79
  分配股利、利润或偿付利息支付的现金3,935,779.36439,305,343.6151,275,869.94149,228,576.45
  支付其他与筹资活动有关的现金69,381.781,269,952.23253,448.12526,774.48
  筹资活动现金流出小计45,005,161.14853,530,958.62514,484,980.85418,891,013.72
  筹资活动产生的现金流量净额465,032,026.86154,961,325.44-126,782,466.76147,503,095.37
四、汇率变动对现金及现金等价物的影响-8,325,781.05-14,157,485.53-9,068,388.95-6,764,910.15
五、现金及现金等价物净增加额-615,464,656.69236,172,429242,789,925.42314,348,274.97
  加:期初现金及现金等价物余额3,572,845,954.443,336,673,525.443,336,673,525.443,336,673,525.44
  期末现金及现金等价物余额2,957,381,297.753,572,845,954.443,579,463,450.863,651,021,800.41
补充资料:
  净利润-1,099,187,882.75-469,070,174.49
  资产减值准备-174,653,354.9-28,112,700.34
  固定资产和投资性房地产折旧-342,554,480.55-164,180,383.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-342,554,480.55-164,180,383.67
  无形资产摊销-3,627,966.83-1,738,467.2
  长期待摊费用摊销-25,472.84--
  处置固定资产、无形资产和其他长期资产的损失--129,236.08-11,786.98
  固定资产报废损失-5,041,253.48--1,034,685.09
  公允价值变动损失--9,146,278.88--10,478,950
  财务费用-20,552,659.71-5,185,267.77
  递延所得税--39,846,711.51--38,401,583.56
  其中:递延所得税资产减少--45,238,622.13--16,385,992.2
    递延所得税负债增加-5,391,910.62--22,015,591.36
  存货的减少--1,311,733,047.3--610,560,818.96
  经营性应收项目的减少--593,467,107.15--296,658,996.75
  经营性应付项目的增加-1,198,716,457.08-676,142,761.96
  其他-42,347,121.31-24,249,700.66
  融资租入固定资产-1,050,000--
  现金的期末余额-3,572,845,954.44-3,651,021,800.41
  减:现金的期初余额-3,336,673,525.44-3,336,673,525.44
  现金及现金等价物的净增加额-236,172,429-314,348,274.97
公告日期2026-04-212026-04-212025-10-282025-08-19
审计意见(境内)标准无保留意见
TOP↑