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华友钴业

(603799)

  

流通市值:758.44亿  总市值:760.82亿
流通股本:18.88亿   总股本:18.94亿

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59,097,716,896.6529,477,546,698.2878,921,771,547.2662,945,861,039.75
  收到的税费返还1,090,572,284.21878,931,125.421,617,690,608.711,274,873,078.08
  收到其他与经营活动有关的现金2,106,185,475.121,611,707,625.352,508,979,536.513,196,985,713.04
  经营活动现金流入小计62,294,474,655.9831,968,185,449.0583,048,441,692.4867,417,719,830.87
  购买商品、接受劳务支付的现金51,326,895,664.3225,527,723,449.6165,755,150,920.7154,111,177,943.76
  支付给职工以及为职工支付的现金2,610,892,761.591,484,238,882.964,752,136,1693,349,499,660.98
  支付的各项税费2,083,526,558.89964,636,609.622,110,278,721.851,654,768,084.46
  支付其他与经营活动有关的现金4,125,072,152.62,816,871,314.956,418,913,883.444,123,012,378.34
  经营活动现金流出小计60,146,387,137.430,793,470,257.1479,036,479,69563,238,458,067.54
  经营活动产生的现金流量净额2,148,087,518.581,174,715,191.914,011,961,997.484,179,261,763.33
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000100,000,0002,613,247,356.44497,172,925.3
  取得投资收益收到的现金88,084,183.0763,320,566.181,203,950,216.29725,265,909.4
  处置固定资产、无形资产和其他长期资产收回的现金净额43,213,262.8391,364,694.0198,438,220.8591,364,694.01
  收到的其他与投资活动有关的现金162,554,561.88241,025,393.09339,579,403.4486,612,764.87
  投资活动现金流入小计373,852,007.78495,710,653.284,255,215,196.981,800,416,293.58
  购建固定资产、无形资产和其他长期资产支付的现金9,959,341,002.114,737,420,510.7210,757,625,082.437,973,171,249.31
  投资支付的现金707,338,972.22183,926,786.142,456,125,065.671,473,572,913.88
  取得子公司及其他营业单位支付的现金--289,995,974.7342,395,301
  支付其他与投资活动有关的现金565,395,872.0838,637,450.65670,105,902.95769,768,995.48
  投资活动现金流出小计11,232,075,846.414,959,984,747.5114,173,852,025.7510,558,908,459.67
  投资活动产生的现金流量净额-10,858,223,838.63-4,464,274,094.23-9,918,636,828.77-8,758,492,166.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,600,000,000-165,971,616.03146,278,600.5
  其中:子公司吸收少数股东投资收到的现金2,600,000,000-5,691,676.035,478,142.5
  取得借款收到的现金38,683,510,727.6820,913,962,327.6646,425,696,691.9530,167,945,929.98
  收到其他与筹资活动有关的现金5,945,203,576.663,164,945,768.397,513,748,090.584,294,855,297.13
  筹资活动现金流入小计47,228,714,304.3424,078,908,096.0554,105,416,398.5634,609,079,827.61
  偿还债务支付的现金29,360,701,377.3214,690,306,424.1640,046,107,409.6927,481,123,599.97
  分配股利、利润或偿付利息支付的现金2,244,568,389.57532,637,583.442,775,721,620.412,208,356,540.78
  其中:子公司支付给少数股东的股利、利润34,501,675.33-108,942,17218,800,000
  支付其他与筹资活动有关的现金2,998,340,701.53944,870,121.219,333,512,881.913,190,096,557.62
  筹资活动现金流出小计34,603,610,468.4216,167,814,128.8152,155,341,912.0132,879,576,698.37
  筹资活动产生的现金流量净额12,625,103,835.927,911,093,967.241,950,074,486.551,729,503,129.24
四、汇率变动对现金及现金等价物的影响-282,294,411.35-191,333,298.71-330,987,577.72106,248,288.24
五、现金及现金等价物净增加额3,632,673,104.524,430,201,766.21-4,287,587,922.46-2,743,478,985.28
  加:期初现金及现金等价物余额11,229,352,870.5811,229,352,870.5815,516,940,793.0415,516,940,793.04
  期末现金及现金等价物余额14,862,025,975.115,659,554,636.7911,229,352,870.5812,773,461,807.76
补充资料:
  净利润5,167,589,482.98-7,520,255,947.22-
  资产减值准备307,259,486.81-44,621,235.05-
  固定资产和投资性房地产折旧2,447,954,806.5-4,529,901,507.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,447,954,806.5-4,529,901,507.6-
  无形资产摊销228,736,482.45-471,296,255.36-
  长期待摊费用摊销21,250,162.9-12,241,718.54-
  处置固定资产、无形资产和其他长期资产的损失-6,801,888.93-18,416,053.59-
  固定资产报废损失1,256,473.86-6,900,256.71-
  公允价值变动损失265,279,710.23-32,856,027.38-
  财务费用1,798,975,827.16-2,599,040,755.3-
  投资损失-645,866,604.96--792,204,334.82-
  递延所得税160,161,520.36--491,933,114.17-
  其中:递延所得税资产减少120,485,697.58--463,355,782.85-
    递延所得税负债增加39,675,822.78--28,577,331.32-
  存货的减少-7,178,295,486.53--8,405,206,943.89-
  经营性应收项目的减少-7,896,448,610.92--8,309,656,637.34-
  经营性应付项目的增加7,124,168,092.74-6,913,631,022.02-
  其他33,728,263.21--336,897,766.46-
  现金的期末余额14,862,025,975.1-11,229,352,870.58-
  减:现金的期初余额11,229,352,870.58-15,516,940,793.04-
  现金及现金等价物的净增加额3,632,673,104.52--4,287,587,922.46-
公告日期2026-08-192026-04-172026-04-082025-10-18
审计意见(境内)标准无保留意见
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