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鄂资B股

(900936)

  

流通市值:10.50亿  总市值:35.68亿
流通股本:8.23亿   总股本:27.99亿

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9,990,178,481.415,583,719,122.4621,727,557,730.2315,093,690,340.95
  收到的税费返还20,896,918.914,114,529.4340,128,427.0430,424,540.69
  收到其他与经营活动有关的现金227,757,242.72117,561,782.74856,796,077.85291,801,901.29
  经营活动现金流入小计10,238,832,643.045,705,395,434.6322,624,482,235.1215,415,916,782.93
  购买商品、接受劳务支付的现金5,051,540,790.823,359,764,642.0711,186,915,721.379,276,652,435.12
  支付给职工以及为职工支付的现金1,645,354,699.5854,600,562.722,821,189,667.292,156,743,488.62
  支付的各项税费1,147,410,190.28430,436,823.422,428,861,357.051,457,861,796.25
  支付其他与经营活动有关的现金519,896,156.85259,026,265.861,669,915,361.27704,409,376.87
  经营活动现金流出小计8,364,201,837.454,903,828,294.0718,106,882,106.9813,595,667,096.86
  经营活动产生的现金流量净额1,874,630,805.59801,567,140.564,517,600,128.141,820,249,686.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金576,183,163.15313,285,531.27841,908,953.04710,428,953.04
  处置固定资产、无形资产和其他长期资产收回的现金净额78,3804,6004,962,041.431,210,393.32
  处置子公司及其他营业单位收到的现金净额41,030,218.9-12,119,32011,977,320
  收到的其他与投资活动有关的现金31,922,92614,552,400343,918,277.2444,699,905.4
  投资活动现金流入小计649,214,688.05327,842,531.271,202,908,591.71768,316,571.76
  购建固定资产、无形资产和其他长期资产支付的现金442,772,207.9492,476,867.09872,352,949.78812,206,707.57
  投资支付的现金51,975,000-44,529,00044,025,000
  取得子公司及其他营业单位支付的现金8,191,470.367,991,527.29179,458,569.15179,458,569.15
  支付其他与投资活动有关的现金17,046,5552,614,000375,174,032.3951,379,718.91
  投资活动现金流出小计519,985,233.3103,082,394.381,471,514,551.321,087,069,995.63
  投资活动产生的现金流量净额129,229,454.75224,760,136.89-268,605,959.61-318,753,423.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--234,000,000-
  其中:子公司吸收少数股东投资收到的现金--234,000,000-
  取得借款收到的现金3,254,221,077.3661,756,585.946,434,310,859.44,407,671,858.11
  收到其他与筹资活动有关的现金1,125,551,932.08147,028,836.436,093,065,943.434,900,306,348.34
  筹资活动现金流入小计4,379,773,009.38808,785,422.3712,761,376,802.839,307,978,206.45
  偿还债务支付的现金1,519,883,407.77183,106,269.259,037,402,041.35,454,107,320.16
  分配股利、利润或偿付利息支付的现金2,206,823,331.9917,270,198.362,132,802,514.932,092,272,638.17
  其中:子公司支付给少数股东的股利、利润220,303,200.78-354,985,121.25354,985,121.25
  支付其他与筹资活动有关的现金2,427,882,842.241,668,542,509.035,836,081,285.863,139,099,544.57
  筹资活动现金流出小计6,154,589,5821,868,918,976.6417,006,285,842.0910,685,479,502.9
  筹资活动产生的现金流量净额-1,774,816,572.62-1,060,133,554.27-4,244,909,039.26-1,377,501,296.45
四、汇率变动对现金及现金等价物的影响-6,424,352.58-4,876,947.212,630,860.428,968,181.39
五、现金及现金等价物净增加额222,619,335.14-38,683,224.036,715,989.69132,963,147.14
  加:期初现金及现金等价物余额2,277,884,106.182,277,884,106.182,271,168,116.492,271,168,116.49
  期末现金及现金等价物余额2,500,503,441.322,239,200,882.152,277,884,106.182,404,131,263.63
补充资料:
  净利润1,725,708,061.99-2,665,894,503.05-
  资产减值准备100,094,312.29-642,266,522.27-
  固定资产和投资性房地产折旧1,246,723,678.32-2,500,952,895.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,246,723,678.32-2,500,952,895.9-
  无形资产摊销36,960,742.46-58,444,754.78-
  长期待摊费用摊销101,963,221.4-284,321,763.02-
  处置固定资产、无形资产和其他长期资产的损失-1,098,709.86--9,645,934.71-
  固定资产报废损失1,975,399.85-18,471,802.33-
  公允价值变动损失9,471,403-38,315,828.84-
  财务费用9,323,780.07-67,662,720.37-
  投资损失-626,833,798.72--772,422,436.76-
  递延所得税-34,551,391.84-31,949,104.57-
  其中:递延所得税资产减少-4,099,040.63--39,922,582.52-
    递延所得税负债增加-30,452,351.21-71,871,687.09-
  存货的减少-265,488,489.79--72,445,449.31-
  经营性应收项目的减少288,986,931.72-131,468,219.44-
  经营性应付项目的增加-786,626,087.65--1,160,309,461.13-
  不涉及现金收支的投资和筹资活动金额其他项目--122,243,033.25-
  现金的期末余额2,500,503,441.32-2,277,884,106.18-
  减:现金的期初余额2,277,884,106.18-2,271,168,116.49-
  现金及现金等价物的净增加额222,619,335.14-6,715,989.69-
公告日期2026-08-292026-04-302026-04-152025-10-30
审计意见(境内)标准无保留意见
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