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金钼股份

(601958)

  

流通市值:479.80亿  总市值:479.80亿
流通股本:32.27亿   总股本:32.27亿

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8,886,279,281.54,426,404,171.341,993,902,159.5212,918,822,816.24
  收到的税费返还36,110,676.49967,332.84967,332.847,909,828.85
  收到其他与经营活动有关的现金66,163,222.0131,049,226.9431,123,594.2896,442,952.49
  经营活动现金流入小计8,988,553,1804,458,420,731.122,025,993,086.6413,023,175,597.58
  购买商品、接受劳务支付的现金5,333,475,849.553,396,834,827.71,494,436,635.495,331,594,982.46
  支付给职工以及为职工支付的现金986,955,913.91592,250,843.98315,827,008.031,503,350,802.66
  支付的各项税费1,681,916,505.431,070,324,013.63560,370,223.462,215,784,716.67
  支付其他与经营活动有关的现金173,790,372.66107,888,545.7675,384,286.79254,866,724.55
  经营活动现金流出小计8,176,138,641.555,167,298,231.072,446,018,153.779,305,597,226.34
  经营活动产生的现金流量净额812,414,538.45-708,877,499.95-420,025,067.133,717,578,371.24
二、投资活动产生的现金流量:
  收回投资收到的现金776,000,000150,000,000150,000,000920,000,000
  取得投资收益收到的现金22,877,202.813,309,803.652,972,303.6580,597,165.25
  处置固定资产、无形资产和其他长期资产收回的现金净额348,44220,542-20,061,714
  收到的其他与投资活动有关的现金2,413,872.792,413,872.79-5,072,567.45
  投资活动现金流入小计801,639,517.6155,744,218.44152,972,303.651,025,731,446.7
  购建固定资产、无形资产和其他长期资产支付的现金114,832,296.8352,535,436.5226,271,635.61163,346,766.38
  投资支付的现金310,000,000310,000,000210,000,0001,618,869,541.66
  投资活动现金流出小计424,832,296.83362,535,436.52236,271,635.611,782,216,308.04
  投资活动产生的现金流量净额376,807,220.77-206,791,218.08-83,299,331.96-756,484,861.34
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金859,305,946.71465,750,791.2429,821,891.21,035,819,868.8
  其中:子公司支付给少数股东的股利、利润35,928,90035,928,900-175,000,000
  支付其他与筹资活动有关的现金337,641.514,043.394,043.39435,190.63
  筹资活动现金流出小计859,643,588.22465,754,834.59429,825,934.591,036,255,059.43
  筹资活动产生的现金流量净额-859,643,588.22-465,754,834.59-429,825,934.59-1,036,255,059.43
四、汇率变动对现金及现金等价物的影响1,065,665.94918,057.471,205,936.426,651,484.57
五、现金及现金等价物净增加额330,643,836.94-1,380,505,495.15-931,944,397.261,931,489,935.04
  加:期初现金及现金等价物余额5,677,447,263.515,677,447,263.515,677,447,263.513,745,957,328.47
  期末现金及现金等价物余额6,008,091,100.454,296,941,768.364,745,502,866.255,677,447,263.51
补充资料:
  净利润-1,539,731,734.98-3,313,552,187.32
  资产减值准备-20,804,448.99-25,402,454.41
  固定资产和投资性房地产折旧-213,275,574.47-400,356,317.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-213,275,574.47-400,356,317.88
  无形资产摊销-44,008,616.34-91,228,433.64
  长期待摊费用摊销-75,843,251.82-132,382,286.54
  处置固定资产、无形资产和其他长期资产的损失----934,921.64
  固定资产报废损失-45,909.68--8,304,864.32
  财务费用-9,195,511.68-16,329,643.17
  投资损失--37,134,246.99--137,035,927.73
  递延所得税--3,660,679.85-50,046,147.3
  其中:递延所得税资产减少-1,843,002.92-23,472,915.83
    递延所得税负债增加--5,503,682.77-26,573,231.47
  存货的减少--86,716,882.52-22,980,059.81
  经营性应收项目的减少--2,538,735,033.5--166,889,544.15
  经营性应付项目的增加--41,124,263.18--58,314,197.51
  其他-45,804,656.99--10,408,474.27
  现金的期末余额-4,296,941,768.36-5,677,447,263.51
  减:现金的期初余额-5,677,447,263.51-3,745,957,328.47
  现金及现金等价物的净增加额--1,380,505,495.15-1,931,489,935.04
公告日期2025-10-292025-08-232025-04-262025-04-03
审计意见(境内)标准无保留意见
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