当前位置:首页 - 行情中心 - 铜冠矿建(920019) - 财务分析 - 现金流量表

铜冠矿建

(920019)

  

流通市值:35.12亿  总市值:44.07亿
流通股本:1.68亿   总股本:2.10亿

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1,021,942,605.71704,812,144.13404,085,215.451,147,413,665.04
  收到的税费返还5,160,978.131,291,929.81316,525.72,077,677.07
  收到其他与经营活动有关的现金20,022,578.728,131,474.727,877,538.587,176,826.58
  经营活动现金流入小计1,047,126,162.56714,235,548.66412,279,279.731,156,668,168.69
  购买商品、接受劳务支付的现金672,323,727.19447,874,812.23244,898,382.87676,385,688.35
  支付给职工以及为职工支付的现金244,447,852.29161,997,838.0378,346,666.9329,390,076.61
  支付的各项税费56,864,180.0135,137,272.9313,127,090.649,853,331.42
  支付其他与经营活动有关的现金33,551,809.3621,108,291.439,904,645.819,378,509.55
  经营活动现金流出小计1,007,187,568.85666,118,214.59376,276,786.171,075,007,605.93
  经营活动产生的现金流量净额39,938,593.7148,117,334.0736,002,493.5681,660,562.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额715,000715,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计715,000715,000--
  购建固定资产、无形资产和其他长期资产支付的现金50,927,532.334,094,382.1917,194,712.84179,436,205.96
  投资活动现金流出小计50,927,532.334,094,382.1917,194,712.84179,436,205.96
  投资活动产生的现金流量净额-50,212,532.3-33,379,382.19-17,194,712.84-179,436,205.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---236,895,648.29
  取得借款收到的现金27,751,303.537,751,303.537,751,303.5314,925,634.9
  筹资活动现金流入小计27,751,303.537,751,303.537,751,303.53251,821,283.19
  偿还债务支付的现金9,000,000---
  分配股利、利润或偿付利息支付的现金42,128,027.542,128,027.557,062.573,450
  支付其他与筹资活动有关的现金4,205.334,205.33-4,781,266.67
  筹资活动现金流出小计51,132,232.8342,132,232.8357,062.54,854,716.67
  筹资活动产生的现金流量净额-23,380,929.3-34,380,929.37,694,241.03246,966,566.52
四、汇率变动对现金及现金等价物的影响-4,152,205.03-1,003,154.08221,423.124,587,018.99
五、现金及现金等价物净增加额-37,807,072.92-20,646,131.526,723,444.87153,777,942.31
  加:期初现金及现金等价物余额271,099,120.1271,099,120.1271,099,120.1117,321,177.79
  期末现金及现金等价物余额233,292,047.18250,452,988.6297,822,564.97271,099,120.1
补充资料:
  净利润-44,709,818.16-71,671,046.21
  资产减值准备--4,997,418.2--591,670.46
  固定资产和投资性房地产折旧-27,493,740.6-72,123,703.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,493,740.6-72,123,703.26
  无形资产摊销-193,169.66-397,914.4
  长期待摊费用摊销---5,147,113.81
  处置固定资产、无形资产和其他长期资产的损失--45,336.14--
  财务费用-3,443,974.15--5,422,730.8
  递延所得税-743,637.91-954,219.09
  其中:递延所得税资产减少-743,637.91-954,219.09
  存货的减少--18,047,791.5--35,594,237.94
  经营性应收项目的减少-19,151,645.72--170,083,288.29
  经营性应付项目的增加--33,043,144.35-149,987,191.72
  其他-910,279.8--390,204.28
  现金的期末余额-250,452,988.6-271,099,120.1
  减:现金的期初余额-271,099,120.1-117,321,177.79
  现金及现金等价物的净增加额--20,646,131.5-153,777,942.31
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑