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洛阳钼业

(603993)

  

流通市值:3018.98亿  总市值:3699.08亿
流通股本:174.61亿   总股本:213.94亿

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146,613,836,326.3193,207,407,090.6342,219,088,453.83215,036,974,344.06
  收到的税费返还---331,124,682.8
  收到其他与经营活动有关的现金1,540,321,280.471,031,486,207.51654,945,222.561,300,657,590.79
  经营活动现金流入小计148,154,157,606.7894,238,893,298.1442,874,033,676.39216,668,756,617.65
  购买商品、接受劳务支付的现金113,808,310,856.7470,854,453,855.4836,670,910,751.58165,625,149,489.09
  支付给职工以及为职工支付的现金3,429,849,500.272,581,087,748.671,414,359,791.573,816,732,704.87
  支付的各项税费13,384,697,661.758,267,363,366.333,165,744,438.5113,879,306,093.67
  支付其他与经营活动有关的现金1,667,139,407.78527,320,007.32309,173,890.89960,912,788.3
  经营活动现金流出小计132,289,997,426.5482,230,224,977.841,560,188,872.55184,282,101,075.93
  经营活动产生的现金流量净额15,864,160,180.2412,008,668,320.341,313,844,803.8432,386,655,541.72
二、投资活动产生的现金流量:
  收回投资收到的现金5,619,382,008.55,563,340,604.351,276,802,354.3914,198,699,630.44
  取得投资收益收到的现金369,096,543.85342,917,245.04235,662,385.781,467,950,005.5
  处置固定资产、无形资产和其他长期资产收回的现金净额173,233.56173,877.1174,114.5187,179,607.9
  处置子公司及其他营业单位收到的现金净额85,024,982.91-156,982,100
  收到的其他与投资活动有关的现金586,254,826.14216,595,357.5595,031,473.26887,890,907.81
  投资活动现金流入小计6,659,931,594.956,123,027,085.041,607,670,327.9316,898,702,251.65
  购建固定资产、无形资产和其他长期资产支付的现金5,018,145,349.794,142,546,489.14426,013,835.194,901,319,114.82
  投资支付的现金4,363,243,500.674,196,116,032.681,864,014,07212,935,217,955.37
  取得子公司及其他营业单位支付的现金---4,985,788.54
  支付其他与投资活动有关的现金93,167,603.4685,467,482.9872,175,850216,829,433.06
  投资活动现金流出小计9,474,556,453.928,424,130,004.82,362,203,757.1918,058,352,291.79
  投资活动产生的现金流量净额-2,814,624,858.97-2,301,102,919.76-754,533,429.26-1,159,650,040.14
三、筹资活动产生的现金流量:
  取得借款收到的现金48,501,786,254.1539,406,645,326.7124,267,326,231.4763,524,319,615.13
  收到其他与筹资活动有关的现金1,388,211,744.111,305,640,636.9250,283,1001,725,000,000
  筹资活动现金流入小计49,889,997,998.2640,712,285,963.6324,317,609,331.4765,249,319,615.13
  偿还债务支付的现金49,085,722,875.5740,405,326,014.8420,786,611,787.9782,883,436,443.69
  分配股利、利润或偿付利息支付的现金8,266,185,078.785,950,991,617.94602,059,127.177,527,012,034.65
  其中:子公司支付给少数股东的股利、利润838,694,582.5--633,055,010
  支付其他与筹资活动有关的现金2,252,980,824.32,235,260,667.982,099,577,533.155,410,594,515.54
  筹资活动现金流出小计59,604,888,778.6548,591,578,300.7623,488,248,448.2995,821,042,993.88
  筹资活动产生的现金流量净额-9,714,890,780.39-7,879,292,337.13829,360,883.18-30,571,723,378.75
四、汇率变动对现金及现金等价物的影响53,425,617.9382,475,175.2544,923,901.99506,671,598.46
五、现金及现金等价物净增加额3,388,070,158.811,910,748,238.71,433,596,159.751,161,953,721.29
  加:期初现金及现金等价物余额27,280,717,697.8127,280,717,697.8127,280,717,697.8126,118,763,976.52
  期末现金及现金等价物余额30,668,787,856.6229,191,465,936.5128,714,313,857.5627,280,717,697.81
补充资料:
  净利润-9,843,025,525.06-15,459,442,489.95
  资产减值准备--14,792,077.9-195,059,147.51
  固定资产和投资性房地产折旧-2,334,296,987.33-4,265,654,727.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,334,296,987.33-4,265,654,727.24
  无形资产摊销-1,111,256,984.53-1,683,248,103.13
  长期待摊费用摊销-22,087,260.03-53,847,517.69
  递延收益摊销----10,401,536.92
  处置固定资产、无形资产和其他长期资产的损失-9,612,963.73--66,475,010.13
  固定资产报废损失-5,233,406.7-26,910,512.46
  公允价值变动损失-1,152,560,996.52-1,375,599,138.49
  财务费用-1,762,632,833.62-4,468,424,059.03
  投资损失--273,312,181.23--958,805,198.08
  递延所得税--812,707,348.09-554,284,638.49
  其中:递延所得税资产减少--547,057,572.23--
    递延所得税负债增加--265,649,775.86--
  预计负债的增加---93,451,386.18
  存货的减少-1,419,171,942.24-1,366,646,288.45
  经营性应收项目的减少--5,081,480,833.87-235,820,968.06
  经营性应付项目的增加-286,507,875.95-3,122,136,342.14
  其他-166,200,744.19-236,564,300.9
  债务转为资本---988,405,000
  现金的期末余额-29,191,465,936.51-27,280,717,697.81
  减:现金的期初余额-27,280,717,697.81-26,118,763,976.52
  现金及现金等价物的净增加额-1,910,748,238.7-1,161,953,721.29
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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