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钒钛股份

(000629)

  

流通市值:278.71亿  总市值:278.73亿
流通股本:92.90亿   总股本:92.91亿

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6,510,671,240.64,299,730,520.912,223,282,293.3810,664,107,765.04
  收到的税费返还---21,110,021.39
  收到其他与经营活动有关的现金54,797,068.9140,380,357.4250,267,869.27190,756,606.21
  经营活动现金流入小计6,565,468,309.514,340,110,878.332,273,550,162.6510,875,974,392.64
  购买商品、接受劳务支付的现金5,566,939,799.513,937,375,017.652,130,807,555.849,060,640,738.74
  支付给职工以及为职工支付的现金392,865,514.27267,566,177.83126,129,804.82576,597,580.13
  支付的各项税费90,458,640.1352,598,078.9220,458,344.52292,274,937.47
  支付其他与经营活动有关的现金141,116,750.385,409,781.7940,099,873.99287,929,423.07
  经营活动现金流出小计6,191,380,704.214,342,949,056.192,317,495,579.1710,217,442,679.41
  经营活动产生的现金流量净额374,087,605.3-2,838,177.86-43,945,416.52658,531,713.23
二、投资活动产生的现金流量:
  收回投资收到的现金3,652,000,0002,946,000,000300,000,0006,142,010,000
  取得投资收益收到的现金46,547,317.7424,097,317.74-80,230,558.62
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000,000500,000500,000427,779.64
  收到的其他与投资活动有关的现金--1,740,974,317.7466,418,245.38
  投资活动现金流入小计3,700,547,317.742,970,597,317.742,041,474,317.746,289,086,583.64
  购建固定资产、无形资产和其他长期资产支付的现金145,857,799.9778,637,350.340,949,868.01505,007,050.44
  投资支付的现金3,693,000,0002,868,000,000-6,544,000,000
  支付其他与投资活动有关的现金1,832.431,832.431,999,001,832.43-
  投资活动现金流出小计3,838,859,632.42,946,639,182.732,039,951,700.447,049,007,050.44
  投资活动产生的现金流量净额-138,312,314.6623,958,135.011,522,617.3-759,920,466.8
三、筹资活动产生的现金流量:
  取得借款收到的现金171,000,000131,000,00051,000,000126,000,000
  收到其他与筹资活动有关的现金---28,166.84
  筹资活动现金流入小计171,000,000131,000,00051,000,000126,028,166.84
  偿还债务支付的现金307,940,000217,090,00047,250,00068,500,000
  分配股利、利润或偿付利息支付的现金7,151,721.725,767,178.291,699,004.8730,456,285.55
  其中:子公司支付给少数股东的股利、利润2,410,8002,410,800-24,500,000
  支付其他与筹资活动有关的现金121,874,851.2621,838,514.33180,376.24242,546,528.18
  筹资活动现金流出小计436,966,572.98244,695,692.6249,129,381.11341,502,813.73
  筹资活动产生的现金流量净额-265,966,572.98-113,695,692.621,870,618.89-215,474,646.89
四、汇率变动对现金及现金等价物的影响4,122,738.983,614,520.271,332,606.38,989,241.49
五、现金及现金等价物净增加额-26,068,543.36-88,961,215.2-39,219,574.03-307,874,158.97
  加:期初现金及现金等价物余额1,336,178,605.811,336,178,605.811,337,479,519.021,644,052,764.78
  期末现金及现金等价物余额1,310,110,062.451,247,217,390.611,298,259,944.991,336,178,605.81
补充资料:
  净利润--214,195,905.34-289,022,091
  资产减值准备-144,879,235.42-48,463,549.25
  固定资产和投资性房地产折旧-181,966,586.66-329,413,906.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,966,586.66-329,413,906.02
  无形资产摊销-11,081,534.91-22,207,233.11
  长期待摊费用摊销---8,572,574.77
  固定资产报废损失--24,781.14-3,497,584.23
  财务费用--3,623,631.85--14,834,394.38
  投资损失--28,845,121.69--78,202,794.79
  递延所得税-14,673,511.58-14,840,921.7
  其中:递延所得税资产减少-16,082,353.39-16,840,244.71
    递延所得税负债增加--1,408,841.81--1,999,323.01
  存货的减少--280,982,349.66-212,910,604.8
  经营性应收项目的减少--96,526,180.33-321,052,576.04
  经营性应付项目的增加-246,562,051.68--529,452,117.56
  其他-15,346,757.78--1,612,031.46
  现金的期末余额-1,247,217,390.61-1,336,178,605.81
  减:现金的期初余额-1,336,178,605.81-1,644,052,764.78
  现金及现金等价物的净增加额--88,961,215.2--307,874,158.97
公告日期2025-10-272025-08-262025-04-282025-03-29
审计意见(境内)标准无保留意见
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