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钒钛股份

(000629)

  

流通市值:294.51亿  总市值:294.52亿
流通股本:92.90亿   总股本:92.91亿

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2,144,174,120.628,946,888,222.196,510,671,240.64,299,730,520.91
  收到的税费返还9,665,607.672,233,167.61--
  收到其他与经营活动有关的现金20,915,472.7177,245,052.254,797,068.9140,380,357.42
  经营活动现金流入小计2,174,755,2019,026,366,4426,565,468,309.514,340,110,878.33
  购买商品、接受劳务支付的现金1,789,593,453.087,634,171,460.655,566,939,799.513,937,375,017.65
  支付给职工以及为职工支付的现金134,175,750.48586,307,478.93392,865,514.27267,566,177.83
  支付的各项税费48,089,747.84199,424,496.5390,458,640.1352,598,078.92
  支付其他与经营活动有关的现金39,617,198.09171,256,054.9141,116,750.385,409,781.79
  经营活动现金流出小计2,011,476,149.498,591,159,491.016,191,380,704.214,342,949,056.19
  经营活动产生的现金流量净额163,279,051.51435,206,950.99374,087,605.3-2,838,177.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,990,000,0005,066,000,0003,652,000,0002,946,000,000
  取得投资收益收到的现金30,963,50062,212,505.2346,547,317.7424,097,317.74
  处置固定资产、无形资产和其他长期资产收回的现金净额2,378,8472,007,935.12,000,000500,000
  投资活动现金流入小计2,023,342,3475,130,220,440.333,700,547,317.742,970,597,317.74
  购建固定资产、无形资产和其他长期资产支付的现金10,409,897.29228,296,321.56145,857,799.9778,637,350.3
  投资支付的现金1,680,000,0005,253,000,0003,693,000,0002,868,000,000
  支付其他与投资活动有关的现金-1,832.431,832.431,832.43
  投资活动现金流出小计1,690,409,897.295,481,298,153.993,838,859,632.42,946,639,182.73
  投资活动产生的现金流量净额332,932,449.71-351,077,713.66-138,312,314.6623,958,135.01
三、筹资活动产生的现金流量:
  取得借款收到的现金-350,690,000171,000,000131,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-350,690,000171,000,000131,000,000
  偿还债务支付的现金-403,940,000307,940,000217,090,000
  分配股利、利润或偿付利息支付的现金1,359,28218,921,455.067,151,721.725,767,178.29
  其中:子公司支付给少数股东的股利、利润-12,910,8002,410,8002,410,800
  支付其他与筹资活动有关的现金584,826.95124,211,951.91121,874,851.2621,838,514.33
  筹资活动现金流出小计1,944,108.95547,073,406.97436,966,572.98244,695,692.62
  筹资活动产生的现金流量净额-1,944,108.95-196,383,406.97-265,966,572.98-113,695,692.62
四、汇率变动对现金及现金等价物的影响-2,211,053.293,361,620.24,122,738.983,614,520.27
五、现金及现金等价物净增加额492,056,338.98-108,892,549.44-26,068,543.36-88,961,215.2
  加:期初现金及现金等价物余额1,227,286,056.371,336,178,605.811,336,178,605.811,336,178,605.81
  期末现金及现金等价物余额1,719,342,395.351,227,286,056.371,310,110,062.451,247,217,390.61
补充资料:
  净利润--143,801,013.51--214,195,905.34
  资产减值准备-320,815,292.25-144,879,235.42
  固定资产和投资性房地产折旧-367,510,285.04-181,966,586.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-367,510,285.04-181,966,586.66
  无形资产摊销-22,163,069.82-11,081,534.91
  固定资产报废损失-3,303,953.57--24,781.14
  财务费用-2,904,767.64--3,623,631.85
  投资损失--70,778,564.58--28,845,121.69
  递延所得税-22,280,226.86-14,673,511.58
  其中:递延所得税资产减少-49,170,063.3-16,082,353.39
    递延所得税负债增加--26,889,836.44--1,408,841.81
  存货的减少--265,755,331.31--280,982,349.66
  经营性应收项目的减少-3,351,829.15--96,526,180.33
  经营性应付项目的增加-149,755,316.95-246,562,051.68
  其他-3,524,426.08-15,346,757.78
  现金的期末余额-1,227,286,056.37-1,247,217,390.61
  减:现金的期初余额-1,336,178,605.81-1,336,178,605.81
  现金及现金等价物的净增加额--108,892,549.44--88,961,215.2
公告日期2026-04-252026-03-312025-10-272025-08-26
审计意见(境内)标准无保留意见
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