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云南铜业

(000878)

  

流通市值:372.47亿  总市值:372.47亿
流通股本:20.04亿   总股本:20.04亿

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158,076,961,851.53102,774,353,682.3941,370,840,813205,870,683,926.13
  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12,370,784.136,626,065.322,704,720.6385,354,385.44
  收到其他与经营活动有关的现金706,980,678.54487,901,414.39329,815,249.221,077,528,464.73
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计158,796,313,314.2103,268,881,162.141,703,360,782.82207,333,566,776.3
  购买商品、接受劳务支付的现金159,854,644,689.77104,929,374,251.0642,433,564,439.52201,701,161,820.38
  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1,247,412,734.47823,108,875.14437,224,504.732,504,567,625.55
  支付的各项税费2,013,333,607.41,075,272,836.22312,278,835.841,810,360,237.21
  支付其他与经营活动有关的现金755,584,639.6512,971,479.08227,206,403.221,172,848,153.72
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计163,870,975,671.24107,340,727,441.543,410,274,183.31207,188,937,836.86
  经营活动产生的现金流量净额-5,074,662,357.04-4,071,846,279.4-1,706,913,400.49144,628,939.44
二、投资活动产生的现金流量:
  收回投资收到的现金-00600,000,000
  取得投资收益收到的现金94,465,950.0894,465,950.0845,000,000206,960,342.42
  处置固定资产、无形资产和其他长期资产收回的现金净额441,026,167.07440,999,229.57440,987,129.5719,360,216.07
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金3,634,877,245.432,379,110,060.891,173,508,524.15,047,003,509.65
  投资活动现金流入小计4,170,369,362.582,914,575,240.541,659,495,653.675,873,324,068.14
  购建固定资产、无形资产和其他长期资产支付的现金992,113,032.54641,358,680.1345,586,522.763,602,868,308.77
  投资支付的现金-0-148,014,867
  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4,327,597,574.212,769,331,599.491,344,727,684.685,882,893,793.51
  投资活动现金流出小计5,319,710,606.753,410,690,279.591,690,314,207.449,633,776,969.28
  投资活动产生的现金流量净额-1,149,341,244.17-496,115,039.05-30,818,553.77-3,760,452,901.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000100,000,000-97,500,000
  其中:子公司吸收少数股东投资收到的现金100,000,000100,000,000-97,500,000
  取得借款收到的现金86,012,693,939.3250,267,615,674.6417,772,855,289.9690,071,754,466.27
  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86,112,693,939.3250,367,615,674.6417,772,855,289.9690,169,254,466.27
  偿还债务支付的现金76,261,108,632.943,483,768,426.6313,193,895,579.7489,432,098,077.33
  分配股利、利润或偿付利息支付的现金1,138,411,043.94959,060,185.46128,409,973.171,808,844,502.65
  其中:子公司支付给少数股东的股利、利润242,047,000206,767,000-475,335,250
  支付其他与筹资活动有关的现金31,740,522.5219,980,815.779,732,796.9557,471,549.6
  筹资活动现金流出小计77,431,260,199.3644,462,809,427.8613,332,038,349.8691,298,414,129.58
  筹资活动产生的现金流量净额8,681,433,739.965,904,806,246.784,440,816,940.1-1,129,159,663.31
四、汇率变动对现金及现金等价物的影响-1,462,991.021,402,437.11-1,009,120.45-9,017,732.49
五、现金及现金等价物净增加额2,455,967,147.731,338,247,365.442,702,075,865.39-4,754,001,357.5
  加:期初现金及现金等价物余额1,434,645,847.821,434,645,847.821,434,645,847.826,188,647,205.32
  期末现金及现金等价物余额3,890,612,995.552,772,893,213.264,136,721,713.211,434,645,847.82
补充资料:
  净利润-1,612,803,373.82-1,916,677,968.37
  资产减值准备-366,219,727.03-257,195,555.38
  固定资产和投资性房地产折旧-654,335,743.64-1,280,029,717.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-654,335,743.64-1,280,029,717.34
  无形资产摊销-35,941,153.03-96,860,142.09
  长期待摊费用摊销-15,881,613.32-36,591,420.06
  处置固定资产、无形资产和其他长期资产的损失--183,418,348.98--18,859,576.89
  固定资产报废损失--5,706,789.86-26,513,867.98
  公允价值变动损失-2,598,837.12-4,760,841.95
  财务费用-267,899,140.36-632,684,632.6
  投资损失--218,127,926.44--299,851,096.5
  递延所得税-31,893,799.42--35,606,539.77
  其中:递延所得税资产减少-35,655,783.27--30,815,133.29
    递延所得税负债增加--3,761,983.85--4,791,406.48
  存货的减少--7,700,720,556.97--2,116,663,052.2
  经营性应收项目的减少--239,791,725.05--4,045,593,954.84
  经营性应付项目的增加-1,180,766,630.51-2,331,704,745.67
  其他-87,663,441.04-33,106,278.5
  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-2,772,893,213.26-1,434,645,847.82
  减:现金的期初余额-1,434,645,847.82-6,188,647,205.32
  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-1,338,247,365.44--4,754,001,357.5
公告日期2025-10-252025-08-262025-04-252025-03-26
审计意见(境内)标准无保留意见
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