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锡业股份

(000960)

  

流通市值:414.41亿  总市值:414.41亿
流通股本:16.46亿   总股本:16.46亿

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40,103,647,925.6824,445,288,055.7511,399,010,755.3346,096,790,579.08
  收到的税费返还24,039,232.617,378,822.683,807,265.8879,065,803.28
  收到其他与经营活动有关的现金189,677,115.35149,931,960.6760,980,092.98210,750,470.24
  经营活动现金流入小计40,317,364,273.6324,612,598,839.111,463,798,114.1946,386,606,852.6
  购买商品、接受劳务支付的现金33,717,556,162.5321,032,146,604.89,517,592,351.6238,432,797,584.65
  支付给职工以及为职工支付的现金1,523,808,997.241,004,346,400.56529,389,906.852,169,907,290.8
  支付的各项税费1,347,813,995.89887,083,332.64418,094,553.741,716,680,036.8
  支付其他与经营活动有关的现金497,224,545.94264,444,947.42358,994,111.85662,500,549.51
  经营活动现金流出小计37,086,403,701.623,188,021,285.4210,824,070,924.0642,981,885,461.76
  经营活动产生的现金流量净额3,230,960,572.031,424,577,553.68639,727,190.133,404,721,390.84
二、投资活动产生的现金流量:
  收回投资收到的现金---604,507,199.52
  取得投资收益收到的现金---2,962,713.83
  处置固定资产、无形资产和其他长期资产收回的现金净额449,415.54380,701.54-2,338,857.7
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计449,415.54380,701.54-609,808,771.05
  购建固定资产、无形资产和其他长期资产支付的现金489,387,573.98253,801,451.07118,024,811.5909,310,664.87
  投资支付的现金120,000,000120,000,000--
  支付其他与投资活动有关的现金1,947,433.64-37,346.43-
  投资活动现金流出小计611,335,007.62373,801,451.07118,062,157.93909,310,664.87
  投资活动产生的现金流量净额-610,885,592.08-373,420,749.53-118,062,157.93-299,501,893.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,992,750,000
  取得借款收到的现金3,880,000,0002,380,000,0001,580,000,0005,342,408,264.21
  筹资活动现金流入小计3,880,000,0002,380,000,0001,580,000,0007,335,158,264.21
  偿还债务支付的现金4,999,815,120.752,826,528,915.221,635,728,205.118,568,147,196.43
  分配股利、利润或偿付利息支付的现金697,089,732.1649,508,827.06222,689,804.78848,086,477.72
  支付其他与筹资活动有关的现金361,771,759.92340,343,631.92187,239,707.93693,237,095.09
  筹资活动现金流出小计6,058,676,612.773,816,381,374.22,045,657,717.8210,109,470,769.24
  筹资活动产生的现金流量净额-2,178,676,612.77-1,436,381,374.2-465,657,717.82-2,774,312,505.03
四、汇率变动对现金及现金等价物的影响19,770,305.7514,628,995.98-4,136,467.637,532,590.83
五、现金及现金等价物净增加额461,168,672.93-370,595,574.0751,870,846.75338,439,582.82
  加:期初现金及现金等价物余额2,083,985,185.712,083,985,185.712,083,985,185.711,745,545,602.89
  期末现金及现金等价物余额2,545,153,858.641,713,389,611.642,135,856,032.462,083,985,185.71
补充资料:
  净利润-1,127,760,616.51-1,570,371,179.81
  资产减值准备-21,708,831.49-166,843,453.71
  固定资产和投资性房地产折旧-554,323,896.79-1,105,942,170.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-554,323,896.79-1,105,942,170.56
  无形资产摊销-94,645,565.76-199,877,298.36
  长期待摊费用摊销-108,019,392.56-212,876,227.26
  处置固定资产、无形资产和其他长期资产的损失----50,482.24
  固定资产报废损失-318,871,893.84-273,344,774.58
  公允价值变动损失-2,275,751.13-3,599,295.48
  财务费用-120,014,969.53-332,569,626.3
  投资损失--7,390,662.01--194,640,321.05
  递延所得税-13,079,186.28--75,772,637.74
  其中:递延所得税资产减少-44,777,536.67--12,024,366.16
    递延所得税负债增加--31,698,350.39--63,748,271.58
  存货的减少--318,511,512.29--1,204,974,100.86
  经营性应收项目的减少--1,148,801,974.22-495,787,524.82
  经营性应付项目的增加-366,104,867.9-211,380,996.01
  其他-11,620,468.41--7,957,455.28
  现金的期末余额-1,713,389,611.64-2,083,985,185.71
  减:现金的期初余额-2,083,985,185.71-1,745,545,602.89
  现金及现金等价物的净增加额--370,595,574.07-338,439,582.82
公告日期2025-10-272025-08-252025-04-282025-04-03
审计意见(境内)标准无保留意见
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