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西藏矿业

(000762)

  

流通市值:158.58亿  总市值:158.59亿
流通股本:5.21亿   总股本:5.21亿

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240,747,415.09162,122,152.7586,361,898.97664,347,830.68
  收到的税费返还---18,285,407.7
  收到其他与经营活动有关的现金41,192,035.9731,903,508.617,078,436.9474,153,350.76
  经营活动现金流入小计281,939,451.06194,025,661.3693,440,335.91756,786,589.14
  购买商品、接受劳务支付的现金84,167,935.7350,830,844.1725,163,282.24120,471,346.8
  支付给职工以及为职工支付的现金90,722,754.4168,202,625.7744,542,255.29114,726,434.99
  支付的各项税费20,553,009.3115,708,000.75,492,868.73108,090,499.66
  支付其他与经营活动有关的现金21,007,256.8113,823,235.887,055,719.4548,535,132.35
  经营活动现金流出小计216,450,956.26148,564,706.5282,254,125.71391,823,413.8
  经营活动产生的现金流量净额65,488,494.845,460,954.8411,186,210.2364,963,175.34
二、投资活动产生的现金流量:
  收回投资收到的现金39,070,390.2739,070,390.2739,070,390.27418,422,315.88
  取得投资收益收到的现金6,935,945.186,935,945.18-27,143,513.95
  处置固定资产、无形资产和其他长期资产收回的现金净额400--307,075
  收到的其他与投资活动有关的现金413,035,235.16216,566,444.4535,280,000473,393,344.48
  投资活动现金流入小计459,041,970.61262,572,779.974,350,390.27919,266,249.31
  购建固定资产、无形资产和其他长期资产支付的现金33,911,215.7222,721,384.5816,795,792.97772,169,194.05
  投资支付的现金---428,728,797.23
  支付其他与投资活动有关的现金652,554,000526,426,000195,280,000235,193,058.01
  投资活动现金流出小计686,465,215.72549,147,384.58212,075,792.971,436,091,049.29
  投资活动产生的现金流量净额-227,423,245.11-286,574,604.68-137,725,402.7-516,824,799.98
三、筹资活动产生的现金流量:
  取得借款收到的现金147,262,702147,262,702-197,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计147,262,702147,262,702-197,000,000
  偿还债务支付的现金28,000,00028,000,000-545,525,000
  分配股利、利润或偿付利息支付的现金41,976,459.4936,422,994.595,100,415.1184,778,410.47
  其中:子公司支付给少数股东的股利、利润---126,000
  支付其他与筹资活动有关的现金148,256,368.54148,256,368.54-149,250,037.08
  筹资活动现金流出小计218,232,828.03212,679,363.135,100,415.11779,553,447.55
  筹资活动产生的现金流量净额-70,970,126.03-65,416,661.13-5,100,415.11-582,553,447.55
五、现金及现金等价物净增加额-232,904,876.34-306,530,310.97-131,639,607.61-734,415,072.19
  加:期初现金及现金等价物余额907,635,173.71907,635,173.71907,635,173.711,642,050,245.9
  期末现金及现金等价物余额674,730,297.37601,104,862.74775,995,566.1907,635,173.71
补充资料:
  净利润--32,721,723.86-106,862,030.5
  资产减值准备-6,341,311.39-48,231,176.49
  固定资产和投资性房地产折旧-15,003,862.2-35,240,815.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,003,862.2-35,240,815.77
  无形资产摊销-10,412,010.09-34,399,563.4
  长期待摊费用摊销-6,839,272.41-14,062,243.7
  处置固定资产、无形资产和其他长期资产的损失---55,968.71
  固定资产报废损失---50,284.28
  公允价值变动损失--518,138.86--2,045,182.64
  财务费用-18,856,133.14-30,623,291.4
  投资损失--9,358,456.56--31,294,330.44
  递延所得税--2,708,337.08--
    递延所得税负债增加--2,708,337.08--
  存货的减少-13,592,859.44-112,135,614.94
  经营性应收项目的减少-1,959,772.27-48,842,466.23
  经营性应付项目的增加-16,638,586.06--26,019,696.44
  现金的期末余额-601,104,862.74-907,635,173.71
  减:现金的期初余额-907,635,173.71-1,642,050,245.9
  现金及现金等价物的净增加额--306,530,310.97--734,415,072.19
公告日期2025-10-292025-08-212025-04-252025-04-02
审计意见(境内)标准无保留意见
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