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中稀有色

(600259)

  

流通市值:251.92亿  总市值:251.92亿
流通股本:3.36亿   总股本:3.36亿

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4,841,355,142.222,428,903,511.3510,358,292,897.547,139,591,532.33
  收到的税费返还0629.7516,427,549.0212,261,083.44
  收到其他与经营活动有关的现金13,440,366.3515,490,603.4334,474,670.452,450,330.7
  经营活动现金流入小计4,854,795,508.572,444,394,744.5310,409,195,116.967,204,302,946.47
  购买商品、接受劳务支付的现金4,845,645,199.192,720,010,085.69,018,864,185.066,646,251,471.16
  支付给职工以及为职工支付的现金92,745,312.1142,744,735.81274,542,020.75130,197,173.97
  支付的各项税费69,006,622.9952,700,991.97153,492,131.52125,712,423.1
  支付其他与经营活动有关的现金23,645,974.1855,695,96935,226,076.6171,357,063.5
  经营活动现金流出小计5,031,043,108.472,871,151,782.389,482,124,413.946,973,518,131.73
  经营活动产生的现金流量净额-176,247,599.9-426,757,037.85927,070,703.02230,784,814.74
二、投资活动产生的现金流量:
  收回投资收到的现金0-5,976,4005,417,552.4
  取得投资收益收到的现金359,286.23-80,495,797.3480,454,644.94
  处置固定资产、无形资产和其他长期资产收回的现金净额3,382,673375,5001,221,379.672,056,240.9
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计3,741,959.23375,50087,693,577.0187,928,438.24
  购建固定资产、无形资产和其他长期资产支付的现金124,407,744.2720,741,877.89148,587,461.1298,314,569.19
  投资支付的现金--145,249.51-
  支付其他与投资活动有关的现金0-114,585.74187,776.61
  投资活动现金流出小计124,407,744.2720,741,877.89148,847,296.3798,502,345.8
  投资活动产生的现金流量净额-120,665,785.04-20,366,377.89-61,153,719.36-10,573,907.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金2,329,358,362.661,519,146,584.042,092,144,419.952,230,226,278.95
  收到其他与筹资活动有关的现金194,336,326.5927,489,121.484,150,682.1525,818,923.4
  筹资活动现金流入小计2,523,694,689.251,546,635,705.442,176,295,102.12,256,045,202.35
  偿还债务支付的现金1,785,007,740.041,099,408,330.042,615,694,819.951,980,934,848.4
  分配股利、利润或偿付利息支付的现金78,626,749.2920,282,827.3661,872,203.3541,752,140.93
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金68,674,198.5746,046,000.7126,723,457.751,319,281.49
  筹资活动现金流出小计1,932,308,687.91,165,737,158.112,704,290,4812,074,006,270.82
  筹资活动产生的现金流量净额591,386,001.35380,898,547.33-527,995,378.9182,038,931.53
四、汇率变动对现金及现金等价物的影响-73,881.82-9,784.92-400,233.36-313,975.01
五、现金及现金等价物净增加额294,398,734.59-66,234,653.33337,521,371.4401,935,863.7
  加:期初现金及现金等价物余额957,555,891.88957,555,891.88620,034,520.48620,034,520.48
  期末现金及现金等价物余额1,251,954,626.47891,321,238.55957,555,891.881,021,970,384.18
补充资料:
  净利润391,698,636.74-88,704,933.56-
  资产减值准备25,841,231.98-85,119,676.28-
  固定资产和投资性房地产折旧37,764,931.23-64,550,778.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,764,931.23-64,550,778.75-
  无形资产摊销6,526,186.75-20,588,276.8-
  长期待摊费用摊销8,420,913.09-18,214,678.38-
  处置固定资产、无形资产和其他长期资产的损失145,301.85--148,554.31-
  固定资产报废损失627,513.02-520,548.22-
  公允价值变动损失3,066,341.04--498,580.86-
  财务费用35,604,504.16-73,610,405.25-
  投资损失-336,829,303.84--269,317,977.21-
  递延所得税10,368,483.74-18,764,897.54-
  其中:递延所得税资产减少10,297,001.38-19,402,811.04-
    递延所得税负债增加71,482.36--637,913.5-
  存货的减少-571,098,577.58-199,185,168.6-
  经营性应收项目的减少-422,165,321.96-621,536,570.07-
  经营性应付项目的增加623,925,287.56--23,045,577.59-
  不涉及现金收支的投资和筹资活动金额其他项目--2,176,954.18-
  现金的期末余额1,251,954,626.47-957,555,891.88-
  减:现金的期初余额957,555,891.88-620,034,520.48-
  现金及现金等价物的净增加额294,398,734.59-337,521,371.4-
公告日期2026-08-262026-04-292026-03-202025-10-31
审计意见(境内)标准无保留意见
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