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华锡有色

(600301)

  

流通市值:154.19亿  总市值:354.24亿
流通股本:2.75亿   总股本:6.33亿

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1,525,777,509.916,616,471,160.244,712,091,940.63,191,781,015
  收到的税费返还12,000---
  收到其他与经营活动有关的现金17,170,308.39223,167,243.57148,258,872.9107,954,341.49
  经营活动现金流入小计1,542,959,818.36,839,638,403.814,860,350,813.53,299,735,356.49
  购买商品、接受劳务支付的现金825,535,825.733,669,924,674.412,699,353,804.471,916,632,226.84
  支付给职工以及为职工支付的现金222,384,461.46709,520,850.13513,643,252.55347,629,808.83
  支付的各项税费247,438,573.6752,971,144.28556,451,573.63359,758,292.91
  支付其他与经营活动有关的现金47,965,035.55244,086,538.86203,670,251.33141,776,642.62
  经营活动现金流出小计1,343,323,896.345,376,503,207.683,973,118,881.982,765,796,971.2
  经营活动产生的现金流量净额199,635,921.961,463,135,196.13887,231,931.52533,938,385.29
二、投资活动产生的现金流量:
  收回投资收到的现金-71,64071,640-
  取得投资收益收到的现金282,805.561,170,611.1139,472.2239,472.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,687,769.33281,794.69279,634.69
  收到的其他与投资活动有关的现金-18,182.36--
  投资活动现金流入小计282,805.564,948,202.8392,906.91319,106.91
  购建固定资产、无形资产和其他长期资产支付的现金34,761,012.55160,545,149.42128,141,972.07114,561,077.32
  取得子公司及其他营业单位支付的现金-1,038,267.11,038,300-
  投资活动现金流出小计34,761,012.55161,583,416.52129,180,272.07114,561,077.32
  投资活动产生的现金流量净额-34,478,206.99-156,635,213.72-128,787,365.16-114,241,970.41
三、筹资活动产生的现金流量:
  取得借款收到的现金160,000,000837,512,708.77827,562,708.77827,562,708.77
  筹资活动现金流入小计160,000,000837,512,708.77827,562,708.77827,562,708.77
  偿还债务支付的现金647,884,234.99697,277,332.78674,085,332.78649,992,000
  分配股利、利润或偿付利息支付的现金362,524,910.29441,201,760.77431,868,214.59422,224,723.31
  其中:子公司支付给少数股东的股利、利润354,786,294.23380,971,925.5380,971,925.5380,971,925.5
  支付其他与筹资活动有关的现金475,716.68,271,507.066,101,433.563,518,320.96
  筹资活动现金流出小计1,010,884,861.881,146,750,600.611,112,054,980.931,075,735,044.27
  筹资活动产生的现金流量净额-850,884,861.88-309,237,891.84-284,492,272.16-248,172,335.5
四、汇率变动对现金及现金等价物的影响-5,308.3-8,775.9--
五、现金及现金等价物净增加额-685,732,455.21997,253,314.67473,952,294.2171,524,079.38
  加:期初现金及现金等价物余额2,112,481,976.841,115,228,662.171,115,228,662.171,115,223,238.62
  期末现金及现金等价物余额1,426,749,521.632,112,481,976.841,589,180,956.371,286,747,318
补充资料:
  净利润-1,290,477,608.94-614,433,253.28
  资产减值准备-20,956,748.53--6,287,821.79
  固定资产和投资性房地产折旧-160,728,734.43-75,699,793.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,728,734.43-75,699,793.29
  无形资产摊销-100,409,708.4-49,323,751.75
  长期待摊费用摊销-15,194,136.73-7,755,706.27
  处置固定资产、无形资产和其他长期资产的损失--1,588,028.64--6,658.41
  固定资产报废损失--879,866.22--580,248.56
  公允价值变动损失--9,920--
  财务费用-41,342,890.33-21,259,768.59
  投资损失-125,880.9-11,876.12
  递延所得税--5,866,825.81--8,570,157.05
  其中:递延所得税资产减少-3,220,160.44--3,953,060.97
    递延所得税负债增加--9,086,986.25--4,617,096.08
  存货的减少--124,157,266.26--76,342,015.37
  经营性应收项目的减少--95,637,325.28--133,657,042.93
  经营性应付项目的增加-49,610,747.89--19,802,403.63
  其他--918,977.5-1,205,948.52
  现金的期末余额-2,112,481,976.84-1,286,747,318
  减:现金的期初余额-1,115,228,662.17-1,115,223,238.62
  现金及现金等价物的净增加额-997,253,314.67-171,524,079.38
公告日期2026-04-222026-04-222025-10-312025-08-15
审计意见(境内)标准无保留意见
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