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五矿发展

(600058)

  

流通市值:119.20亿  总市值:119.20亿
流通股本:10.72亿   总股本:10.72亿

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13,244,420,836.566,314,012,175.9150,684,844,780.5432,943,429,129.8
  收到的税费返还13,410,662.2227,545,171.6924,407,310.4114,055,383.07
  收到其他与经营活动有关的现金4,608,754,435.8920,388,277,089.1114,457,161,264.029,014,980,205.47
  经营活动现金流入小计17,866,585,934.6186,729,834,436.7165,166,413,354.9741,972,464,718.34
  购买商品、接受劳务支付的现金16,094,866,123.0660,839,703,209.1950,483,015,365.8533,847,030,446.42
  支付给职工以及为职工支付的现金246,670,040.18956,594,703.73681,181,941.04471,055,490.55
  支付的各项税费109,235,659.161,059,406,320.97986,876,571.46583,993,131.23
  支付其他与经营活动有关的现金3,461,655,433.8622,650,744,779.4113,797,916,116.638,811,023,028.12
  经营活动现金流出小计19,912,427,256.2685,506,449,013.365,948,989,994.9843,713,102,096.32
  经营活动产生的现金流量净额-2,045,841,321.651,223,385,423.41-782,576,640.01-1,740,637,377.98
二、投资活动产生的现金流量:
  收回投资收到的现金-196,431.1--
  取得投资收益收到的现金-5,600,0003,100,0002,100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,984,91013,474,628.6413,368,966.719,865,472.72
  投资活动现金流入小计14,984,91019,271,059.7416,468,966.7111,965,472.72
  购建固定资产、无形资产和其他长期资产支付的现金2,233,682.8184,037,76742,469,025.7730,372,807.64
  支付其他与投资活动有关的现金-1,741.8615.87615.87
  投资活动现金流出小计2,233,682.8184,039,508.842,469,641.6430,373,423.51
  投资活动产生的现金流量净额12,751,227.19-64,768,449.06-26,000,674.93-18,407,950.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,500,000,0002,500,000,0001,200,000,000
  取得借款收到的现金1,296,131,552.5510,955,646,448.989,932,597,961.557,732,795,656
  筹资活动现金流入小计1,296,131,552.5513,455,646,448.9812,432,597,961.558,932,795,656
  偿还债务支付的现金552,961,924.6911,314,245,377.18,670,196,042.865,036,944,957.62
  分配股利、利润或偿付利息支付的现金1,428,353.16167,608,183.36151,506,727.83137,441,869.05
  其中:子公司支付给少数股东的股利、利润-9,697,655.48528,070.89-
  支付其他与筹资活动有关的现金9,420,559.742,563,215,265.692,553,574,529.562,536,671,439.26
  筹资活动现金流出小计563,810,837.5914,045,068,826.1511,375,277,300.257,711,058,265.93
  筹资活动产生的现金流量净额732,320,714.96-589,422,377.171,057,320,661.31,221,737,390.07
四、汇率变动对现金及现金等价物的影响-2,334,064.04-3,156,499.89-1,550,219.32-1,021,458.17
五、现金及现金等价物净增加额-1,303,103,443.54566,038,097.29247,193,127.04-538,329,396.87
  加:期初现金及现金等价物余额3,243,497,028.962,677,458,931.672,677,458,931.672,677,458,931.67
  期末现金及现金等价物余额1,940,393,585.423,243,497,028.962,924,652,058.712,139,129,534.8
补充资料:
  净利润-19,163,987.61-106,651,060.14
  资产减值准备-150,964,399.66-56,768,902.62
  固定资产和投资性房地产折旧-77,453,773.2-40,671,710.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,453,773.2-40,671,710.63
  无形资产摊销-30,564,451.49-14,484,001.84
  长期待摊费用摊销-8,409,241.4-4,599,614.15
  处置固定资产、无形资产和其他长期资产的损失--19,261,579.95--9,152,728.51
  固定资产报废损失-220,193.12-89,349.92
  公允价值变动损失-14,894,823.34--6,911,107.59
  财务费用-114,820,523.1-60,945,229.31
  投资损失-236,115,606.74-115,247,975.51
  递延所得税-33,503,672.43-17,612,628.08
  其中:递延所得税资产减少-116,391,760.24--42,336,817.31
    递延所得税负债增加--82,888,087.81-59,949,445.39
  存货的减少-64,687,030.46--872,419,445.15
  经营性应收项目的减少-2,002,946,139.83--351,719,563.24
  经营性应付项目的增加--1,515,482,309.38--1,004,342,886.06
  现金的期末余额-3,243,497,028.96-2,139,129,534.8
  减:现金的期初余额-2,677,458,931.67-2,677,458,931.67
  现金及现金等价物的净增加额-566,038,097.29--538,329,396.87
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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