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云南铜业

(000878)

  

流通市值:396.72亿  总市值:480.19亿
流通股本:20.04亿   总股本:24.25亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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205,254,566,393.23158,076,961,851.53102,774,353,682.3941,370,840,813
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还90,040,614.9712,370,784.136,626,065.322,704,720.6
  收到其他与经营活动有关的现金1,106,543,529.35706,980,678.54487,901,414.39329,815,249.22
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计206,451,150,537.55158,796,313,314.2103,268,881,162.141,703,360,782.82
  购买商品、接受劳务支付的现金203,285,950,870.53159,854,644,689.77104,929,374,251.0642,433,564,439.52
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金2,915,413,946.461,247,412,734.47823,108,875.14437,224,504.73
  支付的各项税费2,887,186,460.992,013,333,607.41,075,272,836.22312,278,835.84
  支付其他与经营活动有关的现金1,128,762,701.38755,584,639.6512,971,479.08227,206,403.22
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计210,217,313,979.36163,870,975,671.24107,340,727,441.543,410,274,183.31
  经营活动产生的现金流量净额-3,766,163,441.81-5,074,662,357.04-4,071,846,279.4-1,706,913,400.49
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金129,028,789.7694,465,950.0894,465,950.0845,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额441,728,922.37441,026,167.07440,999,229.57440,987,129.57
  处置子公司及其他营业单位收到的现金净额5,628,880-0-
  收到的其他与投资活动有关的现金6,462,001,822.853,634,877,245.432,379,110,060.891,173,508,524.1
  投资活动现金流入小计7,038,388,414.984,170,369,362.582,914,575,240.541,659,495,653.67
  购建固定资产、无形资产和其他长期资产支付的现金2,029,288,900.42992,113,032.54641,358,680.1345,586,522.76
  投资支付的现金300,000,000-0-
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金8,252,272,003.084,327,597,574.212,769,331,599.491,344,727,684.68
  投资活动现金流出小计10,581,560,903.55,319,710,606.753,410,690,279.591,690,314,207.44
  投资活动产生的现金流量净额-3,543,172,488.52-1,149,341,244.17-496,115,039.05-30,818,553.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金520,000,000100,000,000100,000,000-
  其中:子公司吸收少数股东投资收到的现金520,000,000100,000,000100,000,000-
  取得借款收到的现金125,555,562,855.986,012,693,939.3250,267,615,674.6417,772,855,289.96
  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126,075,562,855.986,112,693,939.3250,367,615,674.6417,772,855,289.96
  偿还债务支付的现金114,715,004,287.1676,261,108,632.943,483,768,426.6313,193,895,579.74
  分配股利、利润或偿付利息支付的现金1,547,216,540.91,138,411,043.94959,060,185.46128,409,973.17
  其中:子公司支付给少数股东的股利、利润374,884,000242,047,000206,767,000-
  支付其他与筹资活动有关的现金59,295,655.6731,740,522.5219,980,815.779,732,796.95
  筹资活动现金流出小计116,321,516,483.7377,431,260,199.3644,462,809,427.8613,332,038,349.86
  筹资活动产生的现金流量净额9,754,046,372.178,681,433,739.965,904,806,246.784,440,816,940.1
四、汇率变动对现金及现金等价物的影响-6,459,459.47-1,462,991.021,402,437.11-1,009,120.45
五、现金及现金等价物净增加额2,438,250,982.372,455,967,147.731,338,247,365.442,702,075,865.39
  加:期初现金及现金等价物余额1,434,646,047.821,434,645,847.821,434,645,847.821,434,645,847.82
  期末现金及现金等价物余额3,872,897,030.193,890,612,995.552,772,893,213.264,136,721,713.21
补充资料:
  净利润1,865,903,207.93-1,612,803,373.82-
  资产减值准备559,003,277.83-366,219,727.03-
  固定资产和投资性房地产折旧1,490,079,594.36-654,335,743.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,490,079,594.36-654,335,743.64-
  无形资产摊销91,175,212.29-35,941,153.03-
  长期待摊费用摊销44,566,688.48-15,881,613.32-
  处置固定资产、无形资产和其他长期资产的损失-187,390,876.02--183,418,348.98-
  固定资产报废损失-831,971.69--5,706,789.86-
  公允价值变动损失-13,205,246.97-2,598,837.12-
  财务费用648,436,682.8-267,899,140.36-
  投资损失-346,891,777.21--218,127,926.44-
  递延所得税22,784,932.05-31,893,799.42-
  其中:递延所得税资产减少32,626,395.02-35,655,783.27-
    递延所得税负债增加-9,841,462.97--3,761,983.85-
  存货的减少-12,618,585,515.95--7,700,720,556.97-
  经营性应收项目的减少2,734,010,340.11--239,791,725.05-
  经营性应付项目的增加1,916,080,036.2-1,180,766,630.51-
  其他-9,964,020.04-87,663,441.04-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额3,872,897,030.19-2,772,893,213.26-
  减:现金的期初余额1,434,646,047.82-1,434,645,847.82-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额2,438,250,982.37-1,338,247,365.44-
公告日期2026-03-272025-10-252025-08-262025-04-25
审计意见(境内)标准无保留意见
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