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怡球资源

(601388)

  

流通市值:67.14亿  总市值:67.14亿
流通股本:22.01亿   总股本:22.01亿

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5,558,541,519.464,311,643,610.511,830,262,689.77,009,040,188.97
  收到的税费返还1,567,289.011,444,991.98776,063.826,282,171.06
  收到其他与经营活动有关的现金10,175,058.719,354,478.433,984,703.838,901,049.18
  经营活动现金流入小计5,570,283,867.174,332,443,080.921,835,023,457.327,054,223,409.21
  购买商品、接受劳务支付的现金5,167,621,970.863,914,849,984.91,595,223,850.766,710,100,736.24
  支付给职工以及为职工支付的现金317,247,121.18212,747,945.68107,115,924.09400,810,174.99
  支付的各项税费78,843,942.2660,836,067.8136,244,006.47153,742,508.93
  支付其他与经营活动有关的现金7,556,832.2422,688,344.641,102,383.9550,098,254.82
  经营活动现金流出小计5,571,269,866.544,211,122,343.031,739,686,165.277,314,751,674.98
  经营活动产生的现金流量净额-985,999.37121,320,737.8995,337,292.05-260,528,265.77
二、投资活动产生的现金流量:
  收回投资收到的现金851,560,000624,480,000294,600,0002,194,086,104.34
  取得投资收益收到的现金4,146,989.832,980,703.831,373,979.9224,718,031.35
  处置固定资产、无形资产和其他长期资产收回的现金净额20,456,574.0918,115,456.8914,961,708.2512,035,755.53
  处置子公司及其他营业单位收到的现金净额---15,785.53
  收到的其他与投资活动有关的现金32,726,70032,726,70032,726,700-
  投资活动现金流入小计908,890,263.92678,302,860.72343,662,388.172,230,855,676.75
  购建固定资产、无形资产和其他长期资产支付的现金163,712,628.47119,225,671.6253,625,852258,283,703.84
  投资支付的现金681,260,000611,360,000384,880,0001,991,069,746.46
  投资活动现金流出小计844,972,628.47730,585,671.62438,505,8522,249,353,450.3
  投资活动产生的现金流量净额63,917,635.45-52,282,810.9-94,843,463.83-18,497,773.55
三、筹资活动产生的现金流量:
  取得借款收到的现金1,621,797,787.71,016,068,586.09426,372,003.962,413,349,775.96
  筹资活动现金流入小计1,621,797,787.71,016,068,586.09426,372,003.962,413,349,775.96
  偿还债务支付的现金1,682,645,571.071,162,546,560.81604,400,097.942,005,589,387.07
  分配股利、利润或偿付利息支付的现金44,381,791.9731,552,919.7916,151,701.23101,576,486.76
  支付其他与筹资活动有关的现金2,043,955.631,196,7276,055,936.0814,296,517.74
  筹资活动现金流出平衡项目0-0.0100
  筹资活动现金流出小计1,729,071,318.671,195,296,207.59626,607,735.252,121,462,391.57
  筹资活动产生的现金流量净额-107,273,530.97-179,227,621.5-200,235,731.29291,887,384.39
四、汇率变动对现金及现金等价物的影响31,372,409.8867,924,131.5142,746,152.44-563,904.91
五、现金及现金等价物净增加额-12,969,485.01-42,265,563-156,995,750.6312,297,440.16
  加:期初现金及现金等价物余额643,900,979.27643,900,979.27643,900,979.27631,603,539.11
  期末现金及现金等价物余额630,931,494.26601,635,416.27486,905,228.64643,900,979.27
补充资料:
  净利润-29,398,737.09-18,586,463.83
  资产减值准备-7,280,540.73-11,244,383.3
  固定资产和投资性房地产折旧-52,600,884.86-166,404,472.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,600,884.86-166,404,472.15
  无形资产摊销-4,037,253.48-7,550,593.02
  长期待摊费用摊销-1,331,165.86-2,512,184.61
  处置固定资产、无形资产和其他长期资产的损失-1,635,114.05--2,523,684.24
  固定资产报废损失-20,000.64-5,973,398.57
  公允价值变动损失-4,708,727.65-10,570,789.45
  财务费用-30,459,424.04-69,879,540.63
  投资损失--3,121,241.88--22,932,562.8
  递延所得税--787,803.26--39,620,009.44
  其中:递延所得税资产减少--1,542,524.81--2,966,259.15
    递延所得税负债增加-754,721.55--36,653,750.29
  存货的减少--77,328,663.05--434,922,058.18
  经营性应收项目的减少-32,987,606.3--108,238,538.65
  经营性应付项目的增加-30,499,300.26-45,491,721.21
  现金的期末余额-601,635,416.27-643,900,979.27
  减:现金的期初余额-643,900,979.27-631,603,539.11
  现金及现金等价物的净增加额--42,265,563-12,297,440.16
公告日期2025-10-282025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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