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豫光金铅

(600531)

  

流通市值:167.36亿  总市值:167.36亿
流通股本:12.09亿   总股本:12.09亿

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18,720,787,265.1154,954,093,815.1838,046,082,243.6424,579,645,306.84
  收到其他与经营活动有关的现金158,590,555.13509,186,141.34398,002,319.95230,166,191.9
  经营活动现金流入小计18,879,377,820.2455,463,279,956.5238,444,084,563.5924,809,811,498.74
  购买商品、接受劳务支付的现金18,381,336,817.952,718,493,258.4137,745,278,190.8623,742,312,746.65
  支付给职工以及为职工支付的现金192,377,595.1621,670,232.91440,227,060.89292,132,116.75
  支付的各项税费656,048,604.91,407,937,774.66964,755,676.17613,066,040.14
  支付其他与经营活动有关的现金70,005,775.7205,024,243.14253,905,866.88164,867,580.15
  经营活动现金流出小计19,299,768,793.654,953,125,509.1239,404,166,794.824,812,378,483.69
  经营活动产生的现金流量净额-420,390,973.36510,154,447.4-960,082,231.21-2,566,984.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,482,538,108.39799,578,043.15693,302,781.65560,348,290.8
  取得投资收益收到的现金-180,000180,000180,000
  收到的其他与投资活动有关的现金0837,000649,111.93837,000
  投资活动现金流入小计1,482,538,108.39800,595,043.15694,131,893.58561,365,290.8
  购建固定资产、无形资产和其他长期资产支付的现金208,962,631.76405,384,655.04340,665,988.35215,843,336.23
  投资支付的现金2,025,258,451.362,885,228,686.51,469,104,845.6797,784,853.04
  支付其他与投资活动有关的现金3,309,727.62554,220554,220373,410
  投资活动现金流出小计2,237,530,810.743,291,167,561.541,810,325,053.951,014,001,599.27
  投资活动产生的现金流量净额-754,992,702.35-2,490,572,518.39-1,116,193,160.37-452,636,308.47
三、筹资活动产生的现金流量:
  取得借款收到的现金3,944,821,427.314,294,786,772.7410,664,965,7236,638,905,647.2
  筹资活动现金流入小计3,944,821,427.314,294,786,772.7410,664,965,7236,638,905,647.2
  偿还债务支付的现金2,665,473,425.3111,091,567,473.277,891,256,781.025,961,511,119.37
  分配股利、利润或偿付利息支付的现金84,036,052.99551,450,774.54462,152,205.67143,222,797.54
  支付其他与筹资活动有关的现金15,111,155.1173,260,719.9514,904,873.18,519,799.48
  筹资活动现金流出小计2,764,620,633.4111,716,278,967.768,368,313,859.796,113,253,716.39
  筹资活动产生的现金流量净额1,180,200,793.892,578,507,804.982,296,651,863.21525,651,930.81
四、汇率变动对现金及现金等价物的影响-1,836,311.09-33,831,898.66-34,372,172.44-26,168,223.72
五、现金及现金等价物净增加额2,980,807.09564,257,835.33186,004,299.1944,280,413.67
  加:期初现金及现金等价物余额1,677,976,944.761,113,719,109.431,113,719,109.431,113,719,109.43
  期末现金及现金等价物余额1,680,957,751.851,677,976,944.761,299,723,408.621,157,999,523.1
补充资料:
  净利润-859,848,240.6-484,580,229.27
  资产减值准备-151,289,266.66-66,724,699.28
  固定资产和投资性房地产折旧-297,247,329.74-143,221,759.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-297,247,329.74-143,221,759.72
  无形资产摊销-8,815,316.16-4,392,927.95
  长期待摊费用摊销-1,649,117.24-847,037.82
  处置固定资产、无形资产和其他长期资产的损失-51,128.59-45,919.59
  固定资产报废损失-1,743,431.69--
  公允价值变动损失-208,581,120.2-120,230,945.7
  财务费用-366,135,711.55-205,337,171.34
  投资损失-165,168,640.31--79,097,493.24
  递延所得税--10,563,482.41-7,513,072.66
  其中:递延所得税资产减少--115,822,562.81-26,416,681.37
    递延所得税负债增加-105,259,080.4--18,903,608.71
  存货的减少--3,759,780,816.94--1,039,802,881.17
  经营性应收项目的减少--617,919,921.87--521,171,887.01
  经营性应付项目的增加-2,845,847,608.98-602,318,726.67
  其他--8,812,820.03--3,806,409.96
  现金的期末余额-1,677,976,944.76-1,157,999,523.1
  减:现金的期初余额-1,113,719,109.43-1,113,719,109.43
  现金及现金等价物的净增加额-564,257,835.33-44,280,413.67
公告日期2026-04-292026-04-182025-10-252025-08-29
审计意见(境内)标准无保留意见
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