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五矿发展

(600058)

  

流通市值:109.12亿  总市值:109.12亿
流通股本:10.72亿   总股本:10.72亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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27,618,064,336.9713,244,420,836.566,314,012,175.9150,684,844,780.54
  收到的税费返还22,428,466.0113,410,662.2227,545,171.6924,407,310.41
  收到其他与经营活动有关的现金9,062,384,091.444,608,754,435.8920,388,277,089.1114,457,161,264.02
  经营活动现金流入小计36,702,876,894.4217,866,585,934.6186,729,834,436.7165,166,413,354.97
  购买商品、接受劳务支付的现金30,899,839,569.6916,094,866,123.0660,839,703,209.1950,483,015,365.85
  支付给职工以及为职工支付的现金401,381,133.27246,670,040.18956,594,703.73681,181,941.04
  支付的各项税费187,126,876.6109,235,659.161,059,406,320.97986,876,571.46
  支付其他与经营活动有关的现金7,051,102,063.063,461,655,433.8622,650,744,779.4113,797,916,116.63
  经营活动现金流出小计38,539,449,642.6219,912,427,256.2685,506,449,013.365,948,989,994.98
  经营活动产生的现金流量净额-1,836,572,748.2-2,045,841,321.651,223,385,423.41-782,576,640.01
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7,564,298.62-5,600,0003,100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额19,053,244.7114,984,91013,474,628.6413,368,966.71
  投资活动现金流入小计26,617,543.3314,984,91019,271,059.7416,468,966.71
  购建固定资产、无形资产和其他长期资产支付的现金5,761,953.332,233,682.8184,037,76742,469,025.77
  支付其他与投资活动有关的现金--1,741.8615.87
  投资活动现金流出小计5,761,953.332,233,682.8184,039,508.842,469,641.64
  投资活动产生的现金流量净额20,855,59012,751,227.19-64,768,449.06-26,000,674.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,500,000,0002,500,000,000
  取得借款收到的现金3,522,366,370.671,296,131,552.5510,955,646,448.989,932,597,961.55
  筹资活动现金流入小计3,522,366,370.671,296,131,552.5513,455,646,448.9812,432,597,961.55
  偿还债务支付的现金2,088,107,353.44552,961,924.6911,314,245,377.18,670,196,042.86
  分配股利、利润或偿付利息支付的现金107,970,583.771,428,353.16167,608,183.36151,506,727.83
  其中:子公司支付给少数股东的股利、利润513,581.91-9,697,655.48528,070.89
  支付其他与筹资活动有关的现金25,598,781.089,420,559.742,563,215,265.692,553,574,529.56
  筹资活动现金流出小计2,221,676,718.29563,810,837.5914,045,068,826.1511,375,277,300.25
  筹资活动产生的现金流量净额1,300,689,652.38732,320,714.96-589,422,377.171,057,320,661.3
四、汇率变动对现金及现金等价物的影响-6,859,587.97-2,334,064.04-3,156,499.89-1,550,219.32
五、现金及现金等价物净增加额-521,887,093.79-1,303,103,443.54566,038,097.29247,193,127.04
  加:期初现金及现金等价物余额3,243,497,028.963,243,497,028.962,677,458,931.672,677,458,931.67
  期末现金及现金等价物余额2,721,609,935.171,940,393,585.423,243,497,028.962,924,652,058.71
补充资料:
  净利润11,090,722.09-19,163,987.61-
  资产减值准备73,282,954.57-150,964,399.66-
  固定资产和投资性房地产折旧35,494,354.82-77,453,773.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,494,354.82-77,453,773.2-
  无形资产摊销21,346,287.79-30,564,451.49-
  长期待摊费用摊销2,750,943.73-8,409,241.4-
  处置固定资产、无形资产和其他长期资产的损失-110,283.7--19,261,579.95-
  固定资产报废损失-29,467.04-220,193.12-
  公允价值变动损失6,802,639.07-14,894,823.34-
  财务费用37,287,900.25-114,820,523.1-
  投资损失64,585,186.47-236,115,606.74-
  递延所得税-36,094,570.81-33,503,672.43-
  其中:递延所得税资产减少-12,779,654.13-116,391,760.24-
    递延所得税负债增加-23,314,916.68--82,888,087.81-
  存货的减少-1,066,175,360.3-64,687,030.46-
  经营性应收项目的减少-1,113,563,925.49-2,002,946,139.83-
  经营性应付项目的增加59,350,295.84--1,515,482,309.38-
  现金的期末余额2,721,609,935.17-3,243,497,028.96-
  减:现金的期初余额3,243,497,028.96-2,677,458,931.67-
  现金及现金等价物的净增加额-521,887,093.79-566,038,097.29-
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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