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五矿资本

(600390)

  

流通市值:246.49亿  总市值:246.49亿
流通股本:44.98亿   总股本:44.98亿

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1,984,950,815.111,309,681,063.55606,549,923.842,027,183,801.8
  向其他金融机构拆入资金净增加额-7,596,881,096.66-1,892,302,183.1-525,343,636.09-8,705,839,804.64
  收取利息、手续费及佣金的现金4,250,772,995.872,898,889,766.031,605,215,225.597,799,920,061.42
  拆入资金净增加额-860,000,000-400,000,000-670,000,000-837,000,000
  回购业务资金净增加额1,985,825,700.76-1,643,789,341.09-756,108,651.681,186,011,738.01
  收到的税费返还6,331,707.66,330,609.2949,933.88-
  收到其他与经营活动有关的现金8,507,895,472.034,734,316,256.982,440,466,633.483,209,250,523.22
  经营活动现金流入的其他项目285,880,331.5796,113,260.93-1,201,427.07573,774,217.44
  经营活动现金流入小计8,564,775,926.285,109,239,432.592,699,628,001.955,253,300,537.25
  购买商品、接受劳务支付的现金1,941,467,264.581,217,886,798.82625,706,551.762,298,736,227.54
  客户贷款及垫款净增加额-4,872,447,746.34-2,764,597,788.92-462,855,762.21-9,455,491,667.69
  支付利息、手续费及佣金的现金1,311,458,789.29876,299,086.61402,035,174.122,071,619,538.41
  支付给职工以及为职工支付的现金1,184,225,552.97833,205,024.97439,674,3161,792,545,116.84
  支付的各项税费973,896,262.38721,159,053.13286,499,697.331,687,998,053.95
  支付其他与经营活动有关的现金6,024,015,696.376,229,989,049.484,556,436,318.855,049,051,828.21
  经营活动现金流出的其他项目-233,522,597.22-974,875,653.2-1,467,312,448.02-1,811,454,687.73
  经营活动现金流出小计6,329,093,222.036,139,065,570.894,380,183,847.831,633,004,409.53
  经营活动产生的现金流量净额2,235,682,704.25-1,029,826,138.3-1,680,555,845.883,620,296,127.72
二、投资活动产生的现金流量:
  收回投资收到的现金83,814,198,363.8352,927,256,187.1820,147,272,631.0739,289,138,682.26
  取得投资收益收到的现金365,709,188.72146,768,258.0243,199,775.3257,157,011.55
  处置固定资产、无形资产和其他长期资产收回的现金净额295,491.78222,086.78104,580.78184,266
  收到的其他与投资活动有关的现金20,440,870.7420,440,870.74-108,806,602.05
  投资活动现金流入小计84,200,643,915.0753,094,687,402.7220,190,576,987.1739,455,286,561.86
  购建固定资产、无形资产和其他长期资产支付的现金61,904,341.8645,004,958.4322,050,371.96269,648,313.3
  投资支付的现金82,236,044,505.453,713,325,021.0322,837,844,776.4240,450,220,587.03
  支付其他与投资活动有关的现金352,773,016.4450,408,742.47--
  投资活动现金流出小计82,650,721,863.753,808,738,721.9322,859,895,148.3840,719,868,900.33
  投资活动产生的现金流量净额1,549,922,051.37-714,051,319.21-2,669,318,161.21-1,264,582,338.47
三、筹资活动产生的现金流量:
  取得借款收到的现金7,285,000,0003,120,000,000100,000,0003,230,000,000
  发行债券收到的现金2,400,000,000800,000,000-1,600,000,000
  收到其他与筹资活动有关的现金1,506,378,924.97269,831,312.02106,609,861.661,549,158,734.3
  筹资活动现金流入小计11,191,378,924.974,189,831,312.02206,609,861.666,379,158,734.3
  偿还债务支付的现金3,569,905,068.493,559,905,068.492,000,000,0005,097,980,000
  分配股利、利润或偿付利息支付的现金601,095,475.46377,208,864.9549,149,310.51,860,898,116.62
  其中:子公司支付给少数股东的股利、利润603,801.67--259,928,837.43
  支付其他与筹资活动有关的现金8,491,111,363.175,245,835,944.9779,522,144.9338,966,630.68
  筹资活动现金流出小计12,662,111,907.129,182,949,878.412,128,671,455.47,297,844,747.3
  筹资活动产生的现金流量净额-1,470,732,982.15-4,993,118,566.39-1,922,061,593.74-918,686,013
四、汇率变动对现金及现金等价物的影响-3,143,321.26-3,343,331.93-402,826.78561,608.49
五、现金及现金等价物净增加额2,311,728,452.21-6,740,339,355.83-6,272,338,427.611,437,589,384.74
  加:期初现金及现金等价物余额22,319,208,166.6422,319,208,166.6422,319,208,166.6420,881,618,781.9
  期末现金及现金等价物余额24,630,936,618.8515,578,868,810.8116,046,869,739.0322,319,208,166.64
补充资料:
  净利润-636,742,417.1-720,959,818.96
  资产减值准备---20,582,102.37
  固定资产和投资性房地产折旧-36,858,262.64-63,103,577.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,858,262.64-63,103,577.22
  无形资产摊销-59,498,686.71-126,748,938.42
  长期待摊费用摊销-16,975,266.27-41,141,870.23
  处置固定资产、无形资产和其他长期资产的损失--225,499.76--10,611,710.26
  固定资产报废损失-223,218.73-755,844.49
  公允价值变动损失-204,246,242.12-1,417,066,176.94
  财务费用-150,815,821.79-350,076,875.4
  投资损失--374,258,475.11--523,602,736.71
  递延所得税--92,048,940.51--468,934,639.76
  其中:递延所得税资产减少--95,990,866.74--414,151,702.85
    递延所得税负债增加-3,941,926.23--54,782,936.91
  存货的减少-11,671,127.69--181,065,378.34
  经营性应收项目的减少-2,107,850,215.43-9,925,622,221.04
  经营性应付项目的增加--3,839,761,617.51--7,797,438,984.5
  其他---1,864,612.03
  现金的期末余额-15,578,868,810.81-22,319,208,166.64
  减:现金的期初余额-22,319,208,166.64-20,881,618,781.9
  现金及现金等价物的净增加额--6,740,339,355.83-1,437,589,384.74
公告日期2025-10-252025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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