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东方钽业

(000962)

  

流通市值:279.22亿  总市值:286.21亿
流通股本:5.15亿   总股本:5.27亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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653,001,552.24283,932,191.091,193,355,128.9833,639,924.7
  收到的税费返还33,593,359.1212,813,593.945,188,065.1734,229,505.25
  收到其他与经营活动有关的现金33,749,029.6517,595,101.2444,261,560.7834,179,153.99
  经营活动现金流入小计720,343,941.01314,340,886.231,282,804,754.85902,048,583.94
  购买商品、接受劳务支付的现金1,071,767,796.35421,394,321.321,376,417,631.41969,660,944.37
  支付给职工以及为职工支付的现金101,135,364.0854,002,072.44205,344,263.87132,779,384.84
  支付的各项税费8,331,904.475,752,130.0813,121,729.3614,695,682.91
  支付其他与经营活动有关的现金78,993,745.3551,946,574.8153,346,088.9224,034,008.71
  经营活动现金流出小计1,260,228,810.25533,095,098.651,648,229,713.561,141,170,020.83
  经营活动产生的现金流量净额-539,884,869.24-218,754,212.42-365,424,958.71-239,121,436.89
二、投资活动产生的现金流量:
  收回投资收到的现金--112,119.58-
  取得投资收益收到的现金50,400,00050,400,00047,600,00047,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,329,200-
  投资活动现金流入小计50,400,00050,400,00051,041,319.5847,600,000
  购建固定资产、无形资产和其他长期资产支付的现金191,522,593.5367,414,274.61468,629,085.2270,789,528.6
  支付其他与投资活动有关的现金---33,140
  投资活动现金流出小计191,522,593.5367,414,274.61468,629,085.2270,822,668.6
  投资活动产生的现金流量净额-141,122,593.53-17,014,274.61-417,587,765.62-223,222,668.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,180,360,588.751,180,360,588.75--
  取得借款收到的现金308,000,000130,000,000605,274,200265,274,200
  收到其他与筹资活动有关的现金128,328,391.1783,656,509.24--
  筹资活动现金流入小计1,616,688,979.921,394,017,097.99605,274,200265,274,200
  偿还债务支付的现金127,674,200116,274,2008,400,000-
  分配股利、利润或偿付利息支付的现金64,879,334.363,017,070.0166,601,205.139,336,889.5
  其中:子公司支付给少数股东的股利、利润--269,018.86-
  支付其他与筹资活动有关的现金2,393,428.04-2,930,333.6483,046.53
  筹资活动现金流出小计194,946,962.4119,291,270.0177,931,538.739,819,936.03
  筹资活动产生的现金流量净额1,421,742,017.521,274,725,827.98527,342,661.3225,454,263.97
四、汇率变动对现金及现金等价物的影响-3,298,328.61-926,451.9547,401.61,447,666.82
五、现金及现金等价物净增加额737,436,226.141,038,030,889-255,622,661.43-235,442,174.7
  加:期初现金及现金等价物余额247,121,332.46247,121,332.46502,743,993.89502,743,993.89
  期末现金及现金等价物余额984,557,558.61,285,152,221.46247,121,332.46267,301,819.19
补充资料:
  净利润122,972,043.65-260,284,217.57-
  资产减值准备5,553,241.8-2,569,116.31-
  固定资产和投资性房地产折旧35,999,830.46-53,425,510.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,999,830.46-53,425,510.66-
  无形资产摊销7,467,692.1-13,575,594.83-
  处置固定资产、无形资产和其他长期资产的损失---2,570,792.49-
  固定资产报废损失39,154.32--1,851,367.99-
  财务费用7,933,658.63-2,852,437.64-
  投资损失-14,183,604.37--80,890,161.94-
  递延所得税-13,044.26--36,983.81-
  其中:递延所得税资产减少396,862.43--2,087,720.1-
    递延所得税负债增加-409,906.69-2,050,736.29-
  存货的减少-423,153,488.9--433,020,285.86-
  经营性应收项目的减少-182,740,421.25--120,313,427.3-
  经营性应付项目的增加-102,492,642.82--62,173,509.72-
  现金的期末余额--247,121,332.46-
  减:现金的期初余额--502,743,993.89-
  加:现金等价物的期末余额984,557,558.6---
  减:现金等价物的期初余额247,121,332.46---
  现金及现金等价物的净增加额737,436,226.14--255,622,661.43-
公告日期2026-08-252026-04-282026-03-312025-10-25
审计意见(境内)标准无保留意见
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