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华钰矿业

(601020)

  

流通市值:224.34亿  总市值:224.34亿
流通股本:8.20亿   总股本:8.20亿

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219,825,504.372,263,918,055.81,624,386,582.91947,922,624.74
  收到其他与经营活动有关的现金1,402,105.5348,458,239.1319,908,419.0720,581,235.47
  经营活动现金流入小计221,227,609.92,312,376,294.931,644,295,001.98968,503,860.21
  购买商品、接受劳务支付的现金164,951,407.76486,883,684.01434,280,125.8258,428,595.28
  支付给职工以及为职工支付的现金93,373,659.62241,407,121.57196,723,195.08126,986,623.62
  支付的各项税费118,788,672.3416,101,791.06278,551,476.75182,524,993.29
  支付其他与经营活动有关的现金18,486,592.53123,017,748.0971,864,317.5142,431,466
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计395,600,332.211,267,410,344.73981,419,115.14610,371,678.2
  经营活动产生的现金流量净额-174,372,722.311,044,965,950.2662,875,886.84358,132,182.01
二、投资活动产生的现金流量:
  收回投资收到的现金-100,000,000100,000,000100,000,000
  取得投资收益收到的现金11,146.73546,321.28506,849.32506,849.32
  收到的其他与投资活动有关的现金8,000,000---
  投资活动现金流入小计8,011,146.73100,546,321.28100,506,849.32100,506,849.32
  购建固定资产、无形资产和其他长期资产支付的现金110,215,491.16346,594,494.6482,078,608.51100,606,612.99
  投资支付的现金105,000,000-449,677,714.63-
  取得子公司及其他营业单位支付的现金-681,361,869.63--
  支付其他与投资活动有关的现金8,000,000---
  投资活动现金流出小计223,215,491.161,027,956,364.27531,756,323.14100,606,612.99
  投资活动产生的现金流量净额-215,204,344.43-927,410,042.99-431,249,473.82-99,763.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,500,000---
  取得借款收到的现金585,700,000834,555,196.54493,063,635.67245,000,000
  收到其他与筹资活动有关的现金335,022,376.37641,209,916.73376,927,792.36385,276,743.69
  筹资活动现金流入小计985,222,376.371,475,765,113.27869,991,428.03630,276,743.69
  偿还债务支付的现金161,500,000353,882,911.67402,086,978.26150,393,931.88
  分配股利、利润或偿付利息支付的现金40,604,317.6387,448,445.1867,253,962.5452,028,192.32
  支付其他与筹资活动有关的现金265,517,497.71895,860,498387,854,438.92539,699,140.52
  筹资活动现金流出小计467,621,815.341,337,191,854.85857,195,379.72742,121,264.72
  筹资活动产生的现金流量净额517,600,561.03138,573,258.4212,796,048.31-111,844,521.03
四、汇率变动对现金及现金等价物的影响-2,709,844.33-10,945,172.68-24,674,723.88-26,875,806.5
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额125,313,649.95245,183,992.95219,747,737.45219,312,090.81
  加:期初现金及现金等价物余额488,372,693.06243,188,700.11243,188,700.11243,188,700.11
  期末现金及现金等价物余额613,686,343.01488,372,693.06462,936,437.56462,500,790.92
补充资料:
  净利润-963,008,226.98-229,687,515.7
  资产减值准备-305,448.99--
  固定资产和投资性房地产折旧-214,533,291.54-116,980,850.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,533,291.54-116,980,850.9
  无形资产摊销-64,701,200.5-25,847,326.82
  长期待摊费用摊销-47,784,617.92-2,869,626.85
  固定资产报废损失-2,238,267.75--
  公允价值变动损失----4,451,259.26
  财务费用-50,591,416.65-10,440,227.76
  投资损失--400,854,004.61-17,279,189.47
  递延所得税--2,165,313.83--2,084,939.78
  其中:递延所得税资产减少-4,405,122.89--873,846.06
    递延所得税负债增加--6,570,436.72--1,211,093.72
  存货的减少--137,672,961.52--105,173,499.42
  经营性应收项目的减少-44,126,185.96-42,482,932.27
  经营性应付项目的增加-184,816,852.11-25,656,632.18
  其他-12,196,916.3--
  现金的期末余额-488,372,693.06-462,500,790.92
  减:现金的期初余额-243,188,700.11-243,188,700.11
  现金及现金等价物的净增加额-245,183,992.95-219,312,090.81
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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