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中信金属

(601061)

  

流通市值:556.15亿  总市值:556.15亿
流通股本:49.00亿   总股本:49.00亿

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95,068,037,882.2549,347,991,234.71150,237,641,523.35110,340,954,600.02
  收到的税费返还26,999,242.77246,058.5322,359,598.3422,358,088.91
  收到其他与经营活动有关的现金307,947,719.41255,434,587.05659,227,507.76433,600,147.16
  经营活动现金流入小计95,402,984,844.4349,603,671,880.29150,919,228,629.45110,796,912,836.09
  购买商品、接受劳务支付的现金83,513,936,586.3945,345,877,821.39145,749,164,816.2102,215,861,532.72
  支付给职工以及为职工支付的现金190,393,66156,660,529.8329,016,849.42239,747,397.64
  支付的各项税费231,015,874.57112,434,093.25579,676,474.44307,654,102.98
  支付其他与经营活动有关的现金1,496,018,472.34928,443,270.654,074,316,115.232,198,007,932.14
  经营活动现金流出小计85,431,364,594.346,443,415,715.09150,732,174,255.29104,961,270,965.48
  经营活动产生的现金流量净额9,971,620,250.133,160,256,165.2187,054,374.165,835,641,870.61
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000,0001,600,000,0001,140,000,000940,000,000
  取得投资收益收到的现金79,504,892.162,804,227.992,088,119,447.21,055,906,186.92
  处置固定资产、无形资产和其他长期资产收回的现金净额213,902.71---
  投资活动现金流入小计5,079,718,794.871,602,804,227.993,228,119,447.21,995,906,186.92
  购建固定资产、无形资产和其他长期资产支付的现金40,642,414.8724,566,772.2740,491,333.4914,455,965.89
  投资支付的现金5,600,000,0001,900,000,0001,716,130,116.321,470,000,000
  投资活动现金流出小计5,640,642,414.871,924,566,772.271,756,621,449.811,484,455,965.89
  投资活动产生的现金流量净额-560,923,620-321,762,544.281,471,497,997.39511,450,221.03
三、筹资活动产生的现金流量:
  取得借款收到的现金16,935,941,965.7114,105,596,700.2244,043,139,819.532,647,763,213.79
  筹资活动现金流入小计16,935,941,965.7114,105,596,700.2244,043,139,819.532,647,763,213.79
  偿还债务支付的现金23,202,642,370.6514,322,783,094.6243,866,012,165.2735,404,156,337.99
  分配股利、利润或偿付利息支付的现金855,629,012.7739,886,574.191,523,073,256.621,380,242,521.6
  支付其他与筹资活动有关的现金60,318,818.6237,270,865.95167,898,693.46114,091,811.9
  筹资活动现金流出小计24,118,590,201.9715,099,940,534.7645,556,984,115.3536,898,490,671.49
  筹资活动产生的现金流量净额-7,182,648,236.26-994,343,834.54-1,513,844,295.85-4,250,727,457.7
四、汇率变动对现金及现金等价物的影响-64,651,527.16-31,699,709.81-54,951,477.98-24,384,496.27
五、现金及现金等价物净增加额2,163,396,866.711,812,450,076.5789,756,597.722,071,980,137.67
  加:期初现金及现金等价物余额5,448,756,910.495,448,756,910.495,359,000,312.775,359,000,312.77
  期末现金及现金等价物余额7,612,153,777.27,261,206,987.065,448,756,910.497,430,980,450.44
补充资料:
  净利润2,672,895,212.64-2,689,439,516.83-
  资产减值准备106,225,766.46-7,764,813.38-
  固定资产和投资性房地产折旧1,303,134.27-745,275.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,303,134.27-745,275.03-
  无形资产摊销1,694,963.52-2,834,583.29-
  长期待摊费用摊销3,587,325.77-806,030.45-
  处置固定资产、无形资产和其他长期资产的损失-885,604.8---
  公允价值变动损失-48,686,702.35--250,655,554.35-
  财务费用266,690,275.06-645,566,177.17-
  投资损失-1,490,240,504.21--2,166,549,135.86-
  递延所得税280,414,381.26-330,468,411.61-
  其中:递延所得税资产减少864,659.72--340,820.58-
    递延所得税负债增加279,549,721.54-330,809,232.19-
  存货的减少3,820,724,845.12--3,123,649,554.77-
  经营性应收项目的减少2,401,114,948.46--2,841,056,860.28-
  经营性应付项目的增加1,959,664,220.87-4,878,997,229.13-
  现金的期末余额7,612,153,777.2-5,448,756,910.49-
  减:现金的期初余额5,448,756,910.49-5,359,000,312.77-
  现金及现金等价物的净增加额2,163,396,866.71-89,756,597.72-
公告日期2026-08-212026-04-222026-03-262025-10-28
审计意见(境内)标准无保留意见
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