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白银有色

(601212)

  

流通市值:433.18亿  总市值:433.18亿
流通股本:74.05亿   总股本:74.05亿

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85,059,623,480.8752,834,856,051.3123,166,366,591.1792,991,670,305.79
  收到的税费返还50,565,760.3128,177,757.4127,924,017.39293,401,161.91
  收到其他与经营活动有关的现金492,818,302.41402,448,805.65279,598,199.37866,335,527.62
  经营活动现金流入小计85,603,007,543.5953,265,482,614.3723,473,888,807.9394,151,406,995.32
  购买商品、接受劳务支付的现金74,363,808,572.244,393,054,454.8619,361,623,594.5984,368,591,505.13
  支付给职工以及为职工支付的现金2,107,746,566.731,422,601,944.4741,297,710.812,443,560,917.57
  支付的各项税费2,229,192,553.011,578,100,967.29536,451,364.312,223,839,378.88
  支付其他与经营活动有关的现金842,737,963.89594,095,213.32287,490,489.27755,617,267.79
  经营活动现金流出小计79,543,485,655.8347,987,852,579.8720,926,863,158.9889,791,609,069.37
  经营活动产生的现金流量净额6,059,521,887.765,277,630,034.52,547,025,648.954,359,797,925.95
二、投资活动产生的现金流量:
  收回投资收到的现金247,067,841.59165,305,563.72124,199,322.063,414,716,246.04
  取得投资收益收到的现金22,200,216.0222,586,610.12253,616.7651,103,800.14
  处置固定资产、无形资产和其他长期资产收回的现金净额3,461,3683,459,2681,498,10024,395,947.48
  处置子公司及其他营业单位收到的现金净额---615,870
  收到的其他与投资活动有关的现金--71.3887,000,000
  投资活动现金流入小计272,729,425.61191,351,441.84125,951,110.23,577,831,863.66
  购建固定资产、无形资产和其他长期资产支付的现金908,137,979.42464,746,723.14255,035,459.31786,072,817.21
  投资支付的现金3,222,404,736.463,172,195,591.893,182,990,214.26372,195,504.87
  支付其他与投资活动有关的现金15,158.2515,158.2502,559,285.67
  投资活动现金流出小计4,130,557,874.133,636,957,473.283,438,025,673.571,160,827,607.75
  投资活动产生的现金流量净额-3,857,828,448.52-3,445,606,031.44-3,312,074,563.372,417,004,255.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金240,000-0-
  取得借款收到的现金13,171,015,274.257,889,239,0814,219,395,90014,502,047,086.98
  收到其他与筹资活动有关的现金79,400.21-0848,331,139.42
  筹资活动现金流入小计13,171,334,674.467,889,239,0814,219,395,90015,350,378,226.4
  偿还债务支付的现金13,626,792,451.3710,576,205,6004,961,275,90015,154,156,492.79
  分配股利、利润或偿付利息支付的现金1,194,650,095.16578,614,453.6126,507,263.211,307,370,577.4
  支付其他与筹资活动有关的现金2,415,175,194.35699,089,551.11103,560,543.591,469,110,505.26
  筹资活动现金流出小计17,236,617,740.8811,853,909,604.715,191,343,706.817,930,637,575.45
  筹资活动产生的现金流量净额-4,065,283,066.42-3,964,670,523.71-971,947,806.8-2,580,259,349.05
四、汇率变动对现金及现金等价物的影响-53,943,866.67-58,379,830.94-3,964,375.956,815,230.7
五、现金及现金等价物净增加额-1,917,533,493.85-2,191,026,351.59-1,740,961,097.174,203,358,063.51
  加:期初现金及现金等价物余额9,031,528,052.879,031,528,052.879,031,528,052.874,828,169,989.36
  期末现金及现金等价物余额7,113,994,559.026,840,501,701.287,290,566,955.79,031,528,052.87
补充资料:
  净利润-153,607,606.16-809,953,755.65
  资产减值准备--11,339,803.92--201,453,519.95
  固定资产和投资性房地产折旧-804,581,290.34-1,003,802,482.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-804,581,290.34-1,003,802,482.17
  无形资产摊销-202,207,920.04-295,057,463.47
  长期待摊费用摊销-6,895,557.36-14,481,415.08
  处置固定资产、无形资产和其他长期资产的损失--1,329,462.1--17,894,568.66
  固定资产报废损失--2,118,631.44--7,305,819.55
  公允价值变动损失-217,545,605.44-72,616,029.12
  财务费用-109,913,160.65-707,650,525.22
  投资损失-33,076,745.85-120,412,461.52
  递延所得税--120,722,956.09-27,447,443.42
  其中:递延所得税资产减少--262,438,102.69-245,146,443.82
    递延所得税负债增加-141,715,146.6--217,699,000.4
  存货的减少-683,470,517.24--1,678,886,876.09
  经营性应收项目的减少-1,952,360,563.94-725,396,495.21
  经营性应付项目的增加-1,247,697,713.7-2,563,112,472.81
  其他----11,900,720.2
  现金的期末余额-6,840,501,701.28-9,031,528,052.87
  减:现金的期初余额-9,031,528,052.87-4,828,169,989.36
  现金及现金等价物的净增加额--2,191,026,351.59-4,203,358,063.51
公告日期2025-10-292025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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