当前位置:首页 - 行情中心 - 金钼股份(601958) - 财务分析 - 现金流量表

金钼股份

(601958)

  

流通市值:678.88亿  总市值:678.88亿
流通股本:32.27亿   总股本:32.27亿

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3,083,092,326.3111,751,861,395.798,886,279,281.54,426,404,171.34
  收到的税费返还430,982.9235,590,307.4936,110,676.49967,332.84
  收到其他与经营活动有关的现金14,318,295.875,437,697.0766,163,222.0131,049,226.94
  经营活动现金流入小计3,097,841,605.0311,862,889,400.358,988,553,1804,458,420,731.12
  购买商品、接受劳务支付的现金2,076,292,391.376,190,309,246.975,333,475,849.553,396,834,827.7
  支付给职工以及为职工支付的现金315,985,445.831,520,533,726.2986,955,913.91592,250,843.98
  支付的各项税费565,128,080.882,335,547,074.761,681,916,505.431,070,324,013.63
  支付其他与经营活动有关的现金25,651,845.54188,552,295.41173,790,372.66107,888,545.76
  经营活动现金流出小计2,983,057,763.6210,234,942,343.348,176,138,641.555,167,298,231.07
  经营活动产生的现金流量净额114,783,841.411,627,947,057.01812,414,538.45-708,877,499.95
二、投资活动产生的现金流量:
  收回投资收到的现金650,000,0001,166,000,000776,000,000150,000,000
  取得投资收益收到的现金63,068,210.7939,975,605.8422,877,202.813,309,803.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-401,171348,44220,542
  收到的其他与投资活动有关的现金--2,413,872.792,413,872.79
  投资活动现金流入小计713,068,210.791,206,376,776.84801,639,517.6155,744,218.44
  购建固定资产、无形资产和其他长期资产支付的现金118,274,831.36199,192,298.45114,832,296.8352,535,436.52
  投资支付的现金1,870,870,000400,000,000310,000,000310,000,000
  投资活动现金流出小计1,989,144,831.36599,192,298.45424,832,296.83362,535,436.52
  投资活动产生的现金流量净额-1,276,076,620.57607,184,478.39376,807,220.77-206,791,218.08
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-10,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-10,000,000--
  分配股利、利润或偿付利息支付的现金70,000,0001,394,780,044.4859,305,946.71465,750,791.2
  其中:子公司支付给少数股东的股利、利润70,000,000108,178,90035,928,90035,928,900
  支付其他与筹资活动有关的现金88,809.81243,935.85337,641.514,043.39
  筹资活动现金流出小计70,088,809.811,395,023,980.25859,643,588.22465,754,834.59
  筹资活动产生的现金流量净额-70,088,809.81-1,385,023,980.25-859,643,588.22-465,754,834.59
四、汇率变动对现金及现金等价物的影响-2,077,425.31-266,576.61,065,665.94918,057.47
五、现金及现金等价物净增加额-1,233,459,014.28849,840,978.55330,643,836.94-1,380,505,495.15
  加:期初现金及现金等价物余额6,527,288,242.065,677,447,263.515,677,447,263.515,677,447,263.51
  期末现金及现金等价物余额5,293,829,227.786,527,288,242.066,008,091,100.454,296,941,768.36
补充资料:
  净利润-3,508,527,687.6-1,539,731,734.98
  资产减值准备-41,734,167.21-20,804,448.99
  固定资产和投资性房地产折旧-419,517,063.68-213,275,574.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-419,517,063.68-213,275,574.47
  无形资产摊销-94,802,496.7-44,008,616.34
  长期待摊费用摊销-152,921,776.49-75,843,251.82
  处置固定资产、无形资产和其他长期资产的损失--2,536.76--
  固定资产报废损失--189,071.36-45,909.68
  财务费用-21,832,121.58-9,195,511.68
  投资损失--175,443,591.65--37,134,246.99
  递延所得税-3,656,679.41--3,660,679.85
  其中:递延所得税资产减少--2,200,313.07-1,843,002.92
    递延所得税负债增加-5,856,992.48--5,503,682.77
  存货的减少--105,437,254.81--86,716,882.52
  经营性应收项目的减少--2,290,005,004.72--2,538,735,033.5
  经营性应付项目的增加--52,245,062.64--41,124,263.18
  其他--49,891,437.74-45,804,656.99
  现金的期末余额-6,527,288,242.06-4,296,941,768.36
  减:现金的期初余额-5,677,447,263.51-5,677,447,263.51
  现金及现金等价物的净增加额-849,840,978.55--1,380,505,495.15
公告日期2026-04-292026-04-042025-10-292025-08-23
审计意见(境内)标准无保留意见
TOP↑