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紫金矿业

(601899)

  

流通市值:7138.52亿  总市值:9213.68亿
流通股本:206.02亿   总股本:265.91亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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211,225,124,320108,182,784,391381,584,990,475276,696,995,394
  收到的税费返还2,179,071,0921,075,642,041-2,482,219,311
  收到其他与经营活动有关的现金1,518,176,145844,298,5743,126,696,9151,155,980,178
  经营活动现金流入小计214,922,371,557110,102,725,006384,711,687,390280,335,194,883
  购买商品、接受劳务支付的现金121,003,621,84162,979,113,274256,524,597,802195,547,388,564
  支付给职工以及为职工支付的现金11,525,045,7046,739,584,67114,432,577,32511,199,423,381
  支付的各项税费22,808,702,5158,686,784,80728,499,096,03818,612,131,563
  支付其他与经营活动有关的现金4,113,308,5633,865,310,8149,825,899,9292,868,862,955
  经营活动现金流出小计159,450,678,62382,270,793,566309,282,171,094228,227,806,463
  经营活动产生的现金流量净额55,471,692,93427,831,931,44075,429,516,29652,107,388,420
二、投资活动产生的现金流量:
  收回投资收到的现金20,333,492,9575,565,892,27311,285,950,82515,015,206,416
  取得投资收益收到的现金767,879,88731,499,1911,198,209,0931,675,089,929
  处置固定资产、无形资产和其他长期资产收回的现金净额126,139,93646,070,624331,581,28559,619,164
  处置子公司及其他营业单位收到的现金净额447,962,501--704,277,872
  收到的其他与投资活动有关的现金38,232,88738,232,887687,319,743-
  投资活动现金流入小计21,713,708,1685,681,694,97513,503,060,94617,454,193,381
  购建固定资产、无形资产和其他长期资产支付的现金12,942,927,6365,833,660,75430,982,297,76315,180,128,197
  投资支付的现金26,930,042,53112,803,808,41014,475,046,89817,223,854,204
  取得子公司及其他营业单位支付的现金76,352,319-15,438,270,54722,891,387,183
  投资活动现金流出小计39,949,322,48618,637,469,16460,895,615,20855,295,369,584
  投资活动产生的现金流量净额-18,235,614,318-12,955,774,189-47,392,554,262-37,841,176,203
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,521,20055,966,20027,493,719,30719,195,454,244
  其中:子公司吸收少数股东投资收到的现金71,486,20045,931,20026,486,814,91318,513,061,484
  取得借款收到的现金37,214,681,12438,564,198,46458,466,684,16188,971,365,565
  发行债券收到的现金17,532,807,207-16,200,000,000-
  收到其他与筹资活动有关的现金1,742,385,8001,736,604,14083,744,338107,971,367
  筹资活动现金流入其他项目8,501,242,352-10,416,350,849-
  筹资活动现金流入小计65,072,637,68340,356,768,804112,660,498,655108,274,791,176
  偿还债务支付的现金51,529,412,17420,512,509,15753,949,241,80269,447,101,169
  分配股利、利润或偿付利息支付的现金15,826,134,6922,463,762,41022,888,925,18918,429,104,684
  其中:子公司支付给少数股东的股利、利润6,304,522,1251,630,046,3355,138,908,8873,899,899,751
  支付其他与筹资活动有关的现金4,553,214,1932,321,580,34013,372,661,3792,333,241,738
  筹资活动现金流出其他项目7,697,326,066-16,917,326,366-
  筹资活动现金流出小计79,606,087,12525,297,851,907107,128,154,73690,209,447,591
  筹资活动产生的现金流量净额-14,533,449,44215,058,916,8975,532,343,91918,065,343,585
四、汇率变动对现金及现金等价物的影响-1,580,467,903-897,905,199-2,001,329,566-482,747,889
五、现金及现金等价物净增加额21,122,161,27129,037,168,94931,567,976,38731,848,807,913
  加:期初现金及现金等价物余额61,216,131,72561,216,131,72529,648,155,33829,648,155,338
  期末现金及现金等价物余额82,338,292,99690,253,300,67461,216,131,72561,496,963,251
补充资料:
  净利润49,812,693,016-63,822,189,587-
  固定资产和投资性房地产折旧5,819,940,414-12,272,132,815-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,786,979,250-12,211,778,512-
    投资性房地产折旧32,961,164-60,354,303-
  无形资产摊销2,058,810,814-3,731,976,200-
  长期待摊费用摊销308,538,365-462,020,353-
  处置固定资产、无形资产和其他长期资产的损失-9,951,053-15,553,693-
  固定资产报废损失148,360,929-203,462,397-
  公允价值变动损失-1,574,452,047--2,944,467,665-
  财务费用1,608,561,595-3,654,780,029-
  投资损失-3,708,128,329--7,690,132,284-
  递延所得税-305,804,610--841,761,920-
  其中:递延所得税资产减少-12,538,008--1,393,021,685-
    递延所得税负债增加-293,266,602-551,259,765-
  存货的减少-49,811,451--4,113,758,388-
  经营性应收项目的减少-1,613,137,150--5,257,402,981-
  经营性应付项目的增加2,390,586,267-11,037,223,753-
  其他227,336,518--74,910,517-
  不涉及现金收支的投资和筹资活动金额其他项目--1,762,839,452-
  现金的期末余额81,386,496,615-60,118,176,469-
  减:现金的期初余额60,118,176,469-29,439,187,962-
  加:现金等价物的期末余额951,796,381-1,097,955,256-
  减:现金等价物的期初余额1,097,955,256-208,967,376-
  现金及现金等价物的净增加额21,122,161,271-31,567,976,387-
公告日期2026-08-222026-04-222026-03-212025-10-18
审计意见(境内)标准无保留意见
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