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华锡有色

(600301)

  

流通市值:128.03亿  总市值:294.14亿
流通股本:2.75亿   总股本:6.33亿

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4,712,091,940.63,191,781,0151,446,747,500.545,327,671,007.9
  收到的税费返还---1,822,558.26
  收到其他与经营活动有关的现金148,258,872.9107,954,341.4931,631,552.36228,175,022.01
  经营活动现金流入小计4,860,350,813.53,299,735,356.491,478,379,052.95,557,668,588.17
  购买商品、接受劳务支付的现金2,699,353,804.471,916,632,226.841,059,509,116.962,770,864,818.25
  支付给职工以及为职工支付的现金513,643,252.55347,629,808.83188,316,769.05694,029,253.4
  支付的各项税费556,451,573.63359,758,292.91143,573,215.72676,292,055.85
  支付其他与经营活动有关的现金203,670,251.33141,776,642.6293,149,167.58179,692,890.73
  经营活动现金流出小计3,973,118,881.982,765,796,971.21,484,548,269.314,320,879,018.23
  经营活动产生的现金流量净额887,231,931.52533,938,385.29-6,169,216.411,236,789,569.94
二、投资活动产生的现金流量:
  收回投资收到的现金71,640---
  取得投资收益收到的现金39,472.2239,472.22--
  处置固定资产、无形资产和其他长期资产收回的现金净额281,794.69279,634.69-49,787.61
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计392,906.91319,106.91-49,787.61
  购建固定资产、无形资产和其他长期资产支付的现金128,141,972.07114,561,077.3246,012,609.59114,036,804.63
  取得子公司及其他营业单位支付的现金1,038,300--523,087,468.4
  投资活动现金流出小计129,180,272.07114,561,077.3246,012,609.59637,124,273.03
  投资活动产生的现金流量净额-128,787,365.16-114,241,970.41-46,012,609.59-637,074,485.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,800,000
  其中:子公司吸收少数股东投资收到的现金---2,800,000
  取得借款收到的现金827,562,708.77827,562,708.77774,845,512.771,428,733,332.78
  筹资活动现金流入小计827,562,708.77827,562,708.77774,845,512.771,431,533,332.78
  偿还债务支付的现金674,085,332.78649,992,000551,800,0001,458,687,733.33
  分配股利、利润或偿付利息支付的现金431,868,214.59422,224,723.31312,116,891.83350,600,694.48
  其中:子公司支付给少数股东的股利、利润380,971,925.5380,971,925.5303,466,365.21227,451,072.79
  支付其他与筹资活动有关的现金6,101,433.563,518,320.961,449,881.783,616,989.54
  筹资活动现金流出小计1,112,054,980.931,075,735,044.27865,366,773.611,812,905,417.35
  筹资活动产生的现金流量净额-284,492,272.16-248,172,335.5-90,521,260.84-381,372,084.57
五、现金及现金等价物净增加额473,952,294.2171,524,079.38-142,703,086.84218,342,999.95
  加:期初现金及现金等价物余额1,115,228,662.171,115,223,238.621,115,223,238.62896,880,238.67
  期末现金及现金等价物余额1,589,180,956.371,286,747,318972,520,151.781,115,223,238.62
补充资料:
  净利润-614,433,253.28-1,063,049,021.29
  资产减值准备--6,287,821.79-52,974,599.75
  固定资产和投资性房地产折旧-75,699,793.29-148,340,884.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,699,793.29-148,340,884.06
  无形资产摊销-49,323,751.75-115,120,312.81
  长期待摊费用摊销-7,755,706.27-12,289,516.58
  处置固定资产、无形资产和其他长期资产的损失--6,658.41--240,650.96
  固定资产报废损失--580,248.56-1,074,948.89
  公允价值变动损失---111,900
  财务费用-21,259,768.59-40,338,313.58
  投资损失-11,876.12-9,098.86
  递延所得税--8,570,157.05--1,838,114.64
  其中:递延所得税资产减少--3,953,060.97-8,483,849.86
    递延所得税负债增加--4,617,096.08--10,321,964.5
  存货的减少--76,342,015.37--259,725,358.98
  经营性应收项目的减少--133,657,042.93-40,547,606.74
  经营性应付项目的增加--19,802,403.63-20,769,274.85
  其他-1,205,948.52-2,921,422.94
  融资租入固定资产---12,822,858.56
  现金的期末余额-1,286,747,318-1,115,223,238.62
  减:现金的期初余额-1,115,223,238.62-896,880,238.67
  现金及现金等价物的净增加额-171,524,079.38-218,342,999.95
公告日期2025-10-312025-08-152025-04-302025-04-30
审计意见(境内)标准无保留意见
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