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紫金矿业

(601899)

  

流通市值:6444.02亿  总市值:8318.78亿
流通股本:205.88亿   总股本:265.78亿

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276,696,995,394183,141,349,48682,206,786,523329,383,672,087
  收到的税费返还2,482,219,3111,533,812,752748,622,230-
  收到其他与经营活动有关的现金1,155,980,178680,072,056435,884,4001,838,259,537
  经营活动现金流入小计280,335,194,883185,355,234,29483,391,293,153331,221,931,624
  购买商品、接受劳务支付的现金195,547,388,564134,662,688,40660,665,934,311247,678,701,376
  支付给职工以及为职工支付的现金11,199,423,3817,984,067,0524,658,812,84411,928,970,526
  支付的各项税费18,612,131,56312,140,656,2404,510,039,25217,856,044,169
  支付其他与经营活动有关的现金2,868,862,9551,737,965,6481,028,268,0254,897,868,714
  经营活动现金流出小计228,227,806,463156,525,377,34670,863,054,432282,361,584,785
  经营活动产生的现金流量净额52,107,388,42028,829,856,94812,528,238,72148,860,346,839
二、投资活动产生的现金流量:
  收回投资收到的现金15,015,206,4169,888,937,6924,271,034,4445,848,889,693
  取得投资收益收到的现金1,675,089,9291,151,121,169104,325,5961,544,453,064
  处置固定资产、无形资产和其他长期资产收回的现金净额59,619,16427,385,7184,470,730371,945,829
  处置子公司及其他营业单位收到的现金净额704,277,872704,277,872814,611-
  收到的其他与投资活动有关的现金--334,373,268195,517,004
  投资活动现金流入小计17,454,193,38111,771,722,4514,715,018,6497,960,805,590
  购建固定资产、无形资产和其他长期资产支付的现金15,180,128,19710,153,422,1105,101,262,93524,797,782,052
  投资支付的现金17,223,854,20412,138,001,9756,954,007,53612,849,412,654
  取得子公司及其他营业单位支付的现金22,891,387,18318,563,382,658-2,552,057,952
  支付其他与投资活动有关的现金--450,550,172-
  投资活动现金流出小计55,295,369,58440,854,806,74312,505,820,64340,199,252,658
  投资活动产生的现金流量净额-37,841,176,203-29,083,084,292-7,790,801,994-32,238,447,068
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,195,454,244241,287,38065,485,6005,821,072,519
  其中:子公司吸收少数股东投资收到的现金18,513,061,484241,287,38065,485,600322,214,206
  取得借款收到的现金88,971,365,56551,649,489,92723,991,906,01752,676,931,525
  发行债券收到的现金-12,500,000,000-8,000,000,000
  收到其他与筹资活动有关的现金107,971,36790,570,0001,400,000187,994,464
  筹资活动现金流入其他项目-5,401,039,409-7,271,729,650
  筹资活动现金流入小计108,274,791,17669,882,386,71624,058,791,61773,957,728,158
  偿还债务支付的现金69,447,101,16946,904,540,39919,623,280,82945,810,879,502
  分配股利、利润或偿付利息支付的现金18,429,104,68411,217,999,9941,066,154,13716,012,050,922
  其中:子公司支付给少数股东的股利、利润3,899,899,7512,022,246,992284,242,2122,642,974,884
  支付其他与筹资活动有关的现金2,333,241,7381,877,209,331344,017,3793,176,045,774
  筹资活动现金流出其他项目-6,361,947,974-13,387,622,868
  筹资活动现金流出小计90,209,447,59166,361,697,69821,033,452,34578,386,599,066
  筹资活动产生的现金流量净额18,065,343,5853,520,689,0183,025,339,272-4,428,870,908
四、汇率变动对现金及现金等价物的影响-482,747,889-183,567,506-105,355,263-237,340,552
五、现金及现金等价物净增加额31,848,807,9133,083,894,1687,657,420,73611,955,688,311
  加:期初现金及现金等价物余额29,648,155,33829,648,155,33829,648,155,33817,692,467,027
  期末现金及现金等价物余额61,496,963,25132,732,049,50637,305,576,07429,648,155,338
补充资料:
  净利润-28,645,041,750-39,392,864,181
  固定资产和投资性房地产折旧-3,753,037,945-7,175,501,775
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,724,248,272-7,122,976,309
    投资性房地产折旧-28,789,673-52,525,466
  无形资产摊销-1,571,834,874-2,723,980,870
  长期待摊费用摊销-353,781,097-528,843,366
  处置固定资产、无形资产和其他长期资产的损失-15,185,779--27,348,123
  固定资产报废损失-57,694,870-266,198,014
  公允价值变动损失--1,250,745,749--948,447,567
  财务费用-1,477,678,882-2,763,185,122
  投资损失--3,679,721,521--4,762,068,050
  递延所得税--218,302,464-512,240,110
  其中:递延所得税资产减少-44,410,964--1,148,380,803
    递延所得税负债增加--262,713,428-1,660,620,913
  存货的减少--1,476,250,624--5,296,617,150
  经营性应收项目的减少--1,782,028,562--1,124,601,097
  经营性应付项目的增加-1,050,534,946-6,356,838,636
  其他-159,917,498--148,641,015
  现金的期末余额-32,013,388,283-29,439,187,962
  减:现金的期初余额-29,439,187,962-17,559,770,471
  加:现金等价物的期末余额-718,661,223-208,967,376
  减:现金等价物的期初余额-208,967,376-132,696,556
  现金及现金等价物的净增加额-3,083,894,168-11,955,688,311
公告日期2025-10-182025-08-272025-04-122025-03-22
审计意见(境内)标准无保留意见
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