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中国中冶

(601618)

  

流通市值:515.94亿  总市值:598.91亿
流通股本:178.53亿   总股本:207.24亿

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100,294,237,000421,753,787,000306,248,732,000198,282,825,000
  收到的税费返还66,784,0001,113,893,000793,875,000618,396,000
  收到其他与经营活动有关的现金1,167,271,00011,034,209,0008,171,880,0006,392,516,000
  经营活动现金流入小计101,528,292,000433,901,889,000315,214,487,000205,293,737,000
  购买商品、接受劳务支付的现金112,234,137,000357,003,900,000286,964,633,000196,917,475,000
  支付给职工以及为职工支付的现金7,829,884,00029,406,278,00019,875,280,00013,913,010,000
  支付的各项税费2,658,224,00010,709,541,0008,659,419,0007,387,115,000
  支付其他与经营活动有关的现金3,871,220,00021,459,417,00019,106,251,0009,061,115,000
  经营活动现金流出小计126,593,465,000418,579,136,000334,605,583,000227,278,715,000
  经营活动产生的现金流量净额-25,065,173,00015,322,753,000-19,391,096,000-21,984,978,000
二、投资活动产生的现金流量:
  收回投资收到的现金207,273,000485,379,000132,224,000225,791,000
  取得投资收益收到的现金42,885,000320,535,000165,967,00082,415,000
  处置固定资产、无形资产和其他长期资产收回的现金净额21,297,000585,234,000235,144,000113,485,000
  处置子公司及其他营业单位收到的现金净额26,041,658,00028,514,826,000150,797,000150,797,000
  收到的其他与投资活动有关的现金1,005,565,0004,502,018,0003,777,608,0002,338,707,000
  投资活动现金流入的其他项目---2,117,661,000
  投资活动现金流入小计27,318,678,00034,407,992,0004,461,740,0005,028,856,000
  购建固定资产、无形资产和其他长期资产支付的现金885,878,0006,277,713,0002,498,086,0002,017,837,000
  投资支付的现金282,212,0004,337,458,0003,145,903,0003,529,253,000
  支付其他与投资活动有关的现金895,457,00083,664,000192,366,00086,295,000
  投资活动现金流出小计2,063,547,00010,698,835,0005,836,355,0005,633,385,000
  投资活动产生的现金流量净额25,255,131,00023,709,157,000-1,374,615,000-604,529,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金480,000,00033,855,603,00022,077,653,00018,081,926,000
  其中:子公司吸收少数股东投资收到的现金480,000,0004,069,731,00085,782,00082,846,000
  取得借款收到的现金22,753,893,000203,259,817,000156,563,646,000113,928,725,000
  收到其他与筹资活动有关的现金52,311,00013,161,674,000737,109,000141,325,000
  筹资活动现金流入小计23,286,204,000250,277,094,000179,378,408,000132,151,976,000
  偿还债务支付的现金15,061,294,000214,649,248,000131,868,150,00084,927,194,000
  分配股利、利润或偿付利息支付的现金1,033,160,0008,317,255,0005,884,030,0003,127,097,000
  其中:子公司支付给少数股东的股利、利润3,484,0001,782,252,000136,494,00041,809,000
  支付其他与筹资活动有关的现金601,031,00040,002,551,00020,522,885,00019,357,393,000
  筹资活动现金流出小计16,695,485,000262,969,054,000158,275,065,000107,411,684,000
  筹资活动产生的现金流量净额6,590,719,000-12,691,960,00021,103,343,00024,740,292,000
四、汇率变动对现金及现金等价物的影响-92,894,000-44,294,00089,535,0005,592,000
五、现金及现金等价物净增加额6,687,783,00026,295,656,000427,167,0002,156,377,000
  加:期初现金及现金等价物余额69,486,260,00043,190,604,00043,190,604,00043,190,604,000
  期末现金及现金等价物余额76,174,043,00069,486,260,00043,617,771,00045,346,981,000
补充资料:
  净利润-2,522,028,000-4,072,992,000
  固定资产和投资性房地产折旧-3,024,173,000-1,538,388,000
  无形资产摊销-1,542,646,000-616,030,000
  长期待摊费用摊销-98,031,000-42,975,000
  处置固定资产、无形资产和其他长期资产的损失--364,625,000--178,667,000
  固定资产报废损失-13,624,000-805,000
  公允价值变动损失-30,722,000-44,681,000
  财务费用-3,695,444,000-1,321,283,000
  投资损失--19,508,892,000-38,513,000
  递延所得税--404,177,000--272,348,000
  其中:递延所得税资产减少--403,291,000--253,281,000
    递延所得税负债增加--886,000--19,067,000
  存货的减少-5,228,459,000-2,802,414,000
  经营性应收项目的减少--40,162,126,000--15,218,303,000
  经营性应付项目的增加-70,934,942,000-22,098,433,000
  现金的期末余额-69,486,260,000-45,346,981,000
  减:现金的期初余额-43,190,604,000-43,190,604,000
  现金及现金等价物的净增加额-26,295,656,000-2,156,377,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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