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华钰矿业

(601020)

  

流通市值:243.78亿  总市值:243.78亿
流通股本:8.20亿   总股本:8.20亿

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1,624,386,582.91947,922,624.74272,263,214.271,467,978,112.48
  收到其他与经营活动有关的现金19,908,419.0720,581,235.47878,563.6712,001,633.55
  经营活动现金流入小计1,644,295,001.98968,503,860.21273,141,777.941,479,979,746.03
  购买商品、接受劳务支付的现金434,280,125.8258,428,595.2876,379,361.74493,099,191.48
  支付给职工以及为职工支付的现金196,723,195.08126,986,623.6269,852,806.99229,942,534.06
  支付的各项税费278,551,476.75182,524,993.2987,542,290.12230,618,366.3
  支付其他与经营活动有关的现金71,864,317.5142,431,46616,366,477.2999,211,506.15
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计981,419,115.14610,371,678.2250,140,936.141,052,871,597.99
  经营活动产生的现金流量净额662,875,886.84358,132,182.0123,000,841.8427,108,148.04
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000100,000,0001,001,656.99
  取得投资收益收到的现金506,849.32506,849.32506,849.32601,431.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---15,000
  收到的其他与投资活动有关的现金---9,087,269.25
  投资活动现金流入小计100,506,849.32100,506,849.32100,506,849.3210,705,357.97
  购建固定资产、无形资产和其他长期资产支付的现金82,078,608.51100,606,612.9963,294,424.54223,826,780.31
  投资支付的现金449,677,714.63--101,000,000
  支付其他与投资活动有关的现金---9,087,269.25
  投资活动现金流出小计531,756,323.14100,606,612.9963,294,424.54333,914,049.56
  投资活动产生的现金流量净额-431,249,473.82-99,763.6737,212,424.78-323,208,691.59
三、筹资活动产生的现金流量:
  取得借款收到的现金493,063,635.67245,000,000-253,109,278.8
  收到其他与筹资活动有关的现金376,927,792.36385,276,743.6940,366,386.05681,421,638.43
  筹资活动现金流入小计869,991,428.03630,276,743.6940,366,386.05934,530,917.23
  偿还债务支付的现金402,086,978.26150,393,931.8817,110,081.01244,220,952.47
  分配股利、利润或偿付利息支付的现金67,253,962.5452,028,192.322,079,714.5974,647,295.6
  其中:子公司支付给少数股东的股利、利润---10,026,919.05
  支付其他与筹资活动有关的现金387,854,438.92539,699,140.5210,715,582.23580,856,459.54
  筹资活动现金流出小计857,195,379.72742,121,264.7229,905,377.83899,724,707.61
  筹资活动产生的现金流量净额12,796,048.31-111,844,521.0310,461,008.2234,806,209.62
四、汇率变动对现金及现金等价物的影响-24,674,723.88-26,875,806.5-2,504,855.74-10,140,532.58
五、现金及现金等价物净增加额219,747,737.45219,312,090.8168,169,419.06128,565,133.49
  加:期初现金及现金等价物余额243,188,700.11243,188,700.11243,188,700.11114,623,566.62
  期末现金及现金等价物余额462,936,437.56462,500,790.92311,358,119.17243,188,700.11
补充资料:
  净利润-229,687,515.7-380,327,394.75
  资产减值准备---2,983,036.43
  固定资产和投资性房地产折旧-116,980,850.9-186,763,793.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,980,850.9-186,763,793.54
  无形资产摊销-25,847,326.82-83,099,257.14
  长期待摊费用摊销-2,869,626.85-14,653,207.84
  处置固定资产、无形资产和其他长期资产的损失---13,000
  固定资产报废损失---115,344.91
  公允价值变动损失--4,451,259.26--
  财务费用-10,440,227.76-69,280,412.88
  投资损失-17,279,189.47-26,579,227.2
  递延所得税--2,084,939.78--1,038,591.22
  其中:递延所得税资产减少--873,846.06-3,669,319.15
    递延所得税负债增加--1,211,093.72--4,707,910.37
  存货的减少--105,173,499.42--102,038,184.21
  经营性应收项目的减少-42,482,932.27--128,742,225.29
  经营性应付项目的增加-25,656,632.18--106,157,573.75
  现金的期末余额-462,500,790.92-243,188,700.11
  减:现金的期初余额-243,188,700.11-114,623,566.62
  现金及现金等价物的净增加额-219,312,090.81-128,565,133.49
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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