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江西铜业

(600362)

  

流通市值:1007.95亿  总市值:1681.85亿
流通股本:20.75亿   总股本:34.63亿

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341,157,353,177158,500,820,199596,087,815,875436,428,682,698
  收到的税费返还723,459,672342,026,9311,735,145,8651,202,890,612
  收到其他与经营活动有关的现金3,807,280,8032,121,848,6393,360,509,9192,105,172,424
  经营活动现金流入小计345,688,093,652160,964,695,769601,183,471,659439,736,745,734
  购买商品、接受劳务支付的现金320,805,373,664144,924,550,018580,839,862,167412,391,062,331
  支付给职工以及为职工支付的现金3,742,343,1972,202,770,8486,887,586,2664,714,656,950
  支付的各项税费7,804,520,1443,040,431,9568,496,719,2236,916,404,752
  支付其他与经营活动有关的现金7,521,625,6545,288,472,58611,873,405,3189,426,624,187
  经营活动现金流出小计339,873,862,659155,456,225,408608,097,572,974433,448,748,220
  经营活动产生的现金流量净额5,814,230,9935,508,470,361-6,914,101,3156,287,997,514
二、投资活动产生的现金流量:
  收回投资收到的现金5,684,066,0303,267,766,54330,103,716,57520,427,986,818
  取得投资收益收到的现金419,888,791238,310,444445,437,482108,736,247
  处置固定资产、无形资产和其他长期资产收回的现金净额96,568,429298,37499,389,85478,237,654
  投资活动现金流入小计6,200,523,2503,506,375,36130,648,543,91120,614,960,719
  购建固定资产、无形资产和其他长期资产支付的现金2,307,258,346968,586,7614,587,268,6232,658,935,928
  投资支付的现金20,452,191,3237,992,808,71322,853,710,28625,686,282,907
  取得子公司及其他营业单位支付的现金6,876,043,9046,868,792,211--
  投资活动现金流出小计29,635,493,57315,830,187,68527,440,978,90928,345,218,835
  投资活动产生的现金流量净额-23,434,970,323-12,323,812,3243,207,565,002-7,730,258,116
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,801,429-269,137,338330,116,561
  其中:子公司吸收少数股东投资收到的现金24,801,429-269,137,338330,116,561
  取得借款收到的现金117,044,709,49141,176,986,11099,466,243,594113,254,218,770
  收到其他与筹资活动有关的现金13,039,382,6072,435,154,32919,859,131,85216,088,011,840
  筹资活动现金流入小计130,108,893,52743,612,140,439119,594,512,784129,672,347,171
  偿还债务支付的现金52,559,797,06321,559,054,78189,613,033,59585,128,469,721
  分配股利、利润或偿付利息支付的现金1,325,720,555428,509,3976,223,785,7174,260,406,762
  其中:子公司支付给少数股东的股利、利润122,362,173-101,755,430100,919,214
  支付其他与筹资活动有关的现金45,915,239,3782,016,208,86220,455,384,70436,826,424,479
  筹资活动现金流出小计99,800,756,99624,003,773,040116,292,204,016126,215,300,962
  筹资活动产生的现金流量净额30,308,136,53119,608,367,3993,302,308,7683,457,046,209
四、汇率变动对现金及现金等价物的影响-209,158,425-123,765,248-139,580,195-41,663,500
五、现金及现金等价物净增加额12,478,238,77612,669,260,188-543,807,7401,973,122,107
  加:期初现金及现金等价物余额14,959,025,45414,959,025,45415,502,833,19415,502,833,194
  期末现金及现金等价物余额27,437,264,23027,628,285,64214,959,025,45417,475,955,301
补充资料:
  净利润9,500,773,307-7,467,947,110-
  资产减值准备2,881,045,213-1,262,658,951-
  固定资产和投资性房地产折旧1,528,934,382-2,797,952,229-
  无形资产摊销199,908,026-410,248,682-
  递延收益摊销-32,361,851--72,778,424-
  处置固定资产、无形资产和其他长期资产的损失6,082,121-171,301,942-
  公允价值变动损失-3,182,537,965-2,514,283,623-
  财务费用1,450,007,570-2,529,874,407-
  投资损失-1,531,544,635--1,621,763,236-
  递延所得税-454,151,953--792,456,074-
  其中:递延所得税资产减少-440,277,042--823,381,153-
    递延所得税负债增加-13,874,911-30,925,079-
  存货的减少648,784,432--19,209,426,842-
  经营性应收项目的减少-7,367,120,878--7,537,248,587-
  经营性应付项目的增加1,782,295,414-4,441,516,435-
  现金的期末余额27,437,264,230-14,959,025,454-
  减:现金的期初余额14,959,025,454-15,502,833,194-
  现金及现金等价物的净增加额12,478,238,776--543,807,740-
公告日期2026-08-262026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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