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铜冠矿建

(920019)

  

流通市值:29.77亿  总市值:37.36亿
流通股本:1.68亿   总股本:2.10亿

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360,912,470.561,338,259,186.561,021,942,605.71704,812,144.13
  收到的税费返还2,373,105.245,199,852.85,160,978.131,291,929.81
  收到其他与经营活动有关的现金11,979,287.686,151,065.1520,022,578.728,131,474.72
  经营活动现金流入小计375,264,863.481,349,610,104.511,047,126,162.56714,235,548.66
  购买商品、接受劳务支付的现金304,812,116.94796,136,237.15672,323,727.19447,874,812.23
  支付给职工以及为职工支付的现金71,720,801.39394,675,368.62244,447,852.29161,997,838.03
  支付的各项税费31,207,671.4163,159,050.4656,864,180.0135,137,272.93
  支付其他与经营活动有关的现金20,652,125.9620,795,223.0933,551,809.3621,108,291.4
  经营活动现金流出小计428,392,715.71,274,765,879.321,007,187,568.85666,118,214.59
  经营活动产生的现金流量净额-53,127,852.2274,844,225.1939,938,593.7148,117,334.07
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金0---
  处置固定资产、无形资产和其他长期资产收回的现金净额104,000613,875.44715,000715,000
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计104,000613,875.44715,000715,000
  购建固定资产、无形资产和其他长期资产支付的现金1,996,054.02103,870,269.9250,927,532.334,094,382.19
  取得子公司及其他营业单位支付的现金2,700,0001,875,243.03--
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计4,696,054.02105,745,512.9550,927,532.334,094,382.19
  投资活动产生的现金流量净额-4,592,054.02-105,131,637.51-50,212,532.3-33,379,382.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金60,400,00049,500,00027,751,303.537,751,303.53
  发行债券收到的现金0---
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计60,400,00049,500,00027,751,303.537,751,303.53
  偿还债务支付的现金200,0009,000,0009,000,000-
  分配股利、利润或偿付利息支付的现金497,754.6742,407,224.7142,128,027.542,128,027.5
  支付其他与筹资活动有关的现金09,994,7404,205.334,205.33
  筹资活动现金流出小计697,754.6761,401,964.7151,132,232.8342,132,232.83
  筹资活动产生的现金流量净额59,702,245.33-11,901,964.71-23,380,929.3-34,380,929.3
四、汇率变动对现金及现金等价物的影响770-4,207,041.06-4,152,205.03-1,003,154.08
五、现金及现金等价物净增加额1,983,109.09-46,396,418.09-37,807,072.92-20,646,131.5
  加:期初现金及现金等价物余额224,702,702.01271,099,120.1271,099,120.1271,099,120.1
  期末现金及现金等价物余额226,685,811.1224,702,702.01233,292,047.18250,452,988.6
补充资料:
  净利润-40,340,411.31-44,709,818.16
  资产减值准备-11,035,841.55--4,997,418.2
  固定资产和投资性房地产折旧-110,297,247.46-27,493,740.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,297,247.46-27,493,740.6
  无形资产摊销-462,133.23-193,169.66
  长期待摊费用摊销-1,044,131.62--
  处置固定资产、无形资产和其他长期资产的损失----45,336.14
  固定资产报废损失--45,336.14--
  财务费用-14,853,962.1-3,443,974.15
  递延所得税--17,268,370.85-743,637.91
  其中:递延所得税资产减少--17,643,745.85-743,637.91
    递延所得税负债增加-375,375--
  存货的减少--63,589,602.59--18,047,791.5
  经营性应收项目的减少--84,413,560.5-19,151,645.72
  经营性应付项目的增加-62,562,405.46--33,043,144.35
  其他---910,279.8
  现金的期末余额-224,702,702.01-250,452,988.6
  减:现金的期初余额-271,099,120.1-271,099,120.1
  现金及现金等价物的净增加额--46,396,418.09--20,646,131.5
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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