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中国铝业

(601600)

  

流通市值:1550.51亿  总市值:2019.14亿
流通股本:131.73亿   总股本:171.55亿

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52,833,346,000238,955,761,000153,151,695,00099,023,878,000
  收到的税费返还38,028,00063,468,000280,368,00036,061,000
  收到其他与经营活动有关的现金800,447,0001,430,401,0001,249,691,000534,599,000
  经营活动现金流入小计53,671,821,000240,449,630,000154,681,754,00099,594,538,000
  购买商品、接受劳务支付的现金33,191,131,000174,678,904,000107,186,135,00070,995,329,000
  支付给职工以及为职工支付的现金3,505,669,00015,000,616,0009,076,816,0005,760,609,000
  支付的各项税费4,548,124,00015,401,926,00011,005,881,0007,270,378,000
  支付其他与经营活动有关的现金1,545,480,0001,275,843,0002,032,704,0001,303,477,000
  经营活动现金流出小计42,790,404,000206,357,289,000129,301,536,00085,329,793,000
  经营活动产生的现金流量净额10,881,417,00034,092,341,00025,380,218,00014,264,745,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,000,000,00010,145,516,0005,000,000,0003,000,000,000
  取得投资收益收到的现金47,635,000634,734,000556,209,000513,152,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-264,394,00075,042,00027,220,000
  处置子公司及其他营业单位收到的现金净额-31,544,000728,312,000126,254,000108,347,000
  收到的其他与投资活动有关的现金166,505,000-284,492,000326,167,000
  投资活动现金流入小计4,182,596,00011,772,956,0006,041,997,0003,974,886,000
  购建固定资产、无形资产和其他长期资产支付的现金1,459,856,0009,244,017,0006,814,539,0004,695,712,000
  投资支付的现金4,600,000,00013,449,336,0007,076,078,0004,069,073,000
  支付其他与投资活动有关的现金146,358,000258,228,00097,195,000-
  投资活动现金流出小计6,206,214,00022,951,581,00013,987,812,0008,764,785,000
  投资活动产生的现金流量净额-2,023,618,000-11,178,625,000-7,945,815,000-4,789,899,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金-115,200,000115,200,000-
  其中:子公司吸收少数股东投资收到的现金-115,200,000--
  取得借款收到的现金1,743,483,00014,281,788,00011,094,782,0008,895,786,000
  发行债券收到的现金-4,498,167,000--
  收到其他与筹资活动有关的现金-20,770,000--
  筹资活动现金流入小计1,743,483,00018,915,925,00011,209,982,0008,895,786,000
  偿还债务支付的现金6,602,339,00020,687,645,00014,136,736,00011,283,783,000
  分配股利、利润或偿付利息支付的现金525,590,0009,445,151,0005,148,788,0001,694,938,000
  其中:子公司支付给少数股东的股利、利润-3,834,108,000660,884,000561,700,000
  支付其他与筹资活动有关的现金770,816,0003,320,753,0001,074,146,000706,065,000
  筹资活动现金流出其他项目-1,044,247,00014,825,00014,825,000
  筹资活动现金流出小计7,898,745,00034,497,796,00020,374,495,00013,699,611,000
  筹资活动产生的现金流量净额-6,155,262,000-15,581,871,000-9,164,513,000-4,803,825,000
四、汇率变动对现金及现金等价物的影响-39,498,000-87,528,000-103,552,000-6,925,000
五、现金及现金等价物净增加额2,663,039,0007,244,317,0008,166,338,0004,664,096,000
  加:期初现金及现金等价物余额27,993,005,00020,748,688,00020,748,681,00020,748,688,000
  期末现金及现金等价物余额30,656,044,00027,993,005,00028,915,019,00025,412,784,000
补充资料:
  净利润-21,524,895,000-11,095,457,000
  资产减值准备-3,524,860,000-481,504,000
  固定资产和投资性房地产折旧-8,978,049,000-4,314,034,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,935,394,000-4,287,729,000
    投资性房地产折旧-42,655,000-26,305,000
  无形资产摊销-760,002,000-370,593,000
  长期待摊费用摊销-444,005,000-167,980,000
  处置固定资产、无形资产和其他长期资产的损失--126,918,000--35,654,000
  公允价值变动损失-128,199,000-96,697,000
  财务费用-2,448,014,000-1,441,906,000
  投资损失--693,300,000--793,522,000
  递延所得税--507,483,000--280,798,000
  其中:递延所得税资产减少--455,030,000--81,492,000
    递延所得税负债增加--52,453,000--199,306,000
  存货的减少--40,526,000--1,791,529,000
  经营性应收项目的减少--4,013,662,000--4,570,098,000
  经营性应付项目的增加-93,927,000-3,049,941,000
  不涉及现金收支的投资和筹资活动金额其他项目-85,987,909,000-892,404,000
  现金的期末余额-27,993,005,000-25,412,784,000
  减:现金的期初余额-20,748,688,000-20,748,688,000
  现金及现金等价物的净增加额-7,244,317,000-4,664,096,000
公告日期2026-04-242026-03-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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