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赣锋锂业

(002460)

  

流通市值:1001.80亿  总市值:1734.18亿
流通股本:12.11亿   总股本:20.97亿

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18,809,199,564.0613,667,864,989.717,052,941,182.514,008,985,643.7
  收到的税费返还632,327,639.68591,653,258.14405,875,281.14195,114,662.62
  收到其他与经营活动有关的现金691,663,694.14393,357,865.88249,976,634.4144,602,479.04
  经营活动现金流入小计20,133,190,897.8814,652,876,113.737,708,793,098.054,348,702,785.36
  购买商品、接受劳务支付的现金13,233,452,497.8411,997,791,633.025,603,527,388.894,995,906,558.1
  支付给职工以及为职工支付的现金2,427,582,677.221,840,164,193.561,224,214,221.25568,184,738.35
  支付的各项税费1,106,408,205.28624,111,859.72356,408,966.98138,734,979.49
  支付其他与经营活动有关的现金420,902,890.35619,907,173.43224,297,910.76217,232,439.06
  经营活动现金流出小计17,188,346,270.6915,081,974,859.737,408,448,487.885,920,058,715
  经营活动产生的现金流量净额2,944,844,627.19-429,098,746300,344,610.17-1,571,355,929.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,628,436,280.931,469,801,539.47915,617,404.71214,131,305.92
  取得投资收益收到的现金1,311,124,752.341,290,691,046.531,286,347,200.511,289,774,032.39
  处置固定资产、无形资产和其他长期资产收回的现金净额508,842,734.515,673,176.55,618,702.49-
  处置子公司及其他营业单位收到的现金净额430,200,144.26205,240,373.78185,954,058.68-
  收到的其他与投资活动有关的现金343,610,640.64303,346,480.0123,292,134.2611,442,848.99
  投资活动现金流入小计4,222,214,552.683,274,752,616.292,416,829,500.651,515,348,187.3
  购建固定资产、无形资产和其他长期资产支付的现金7,421,739,392.185,381,225,831.164,370,837,5321,358,739,900.81
  投资支付的现金824,295,429.97789,663,794.96164,125,086.29370,000,000
  取得子公司及其他营业单位支付的现金-29,341,145.55-18,653,153.29
  支付其他与投资活动有关的现金383,188,722.0662,911,781.2262,911,781.2260,985,287.35
  投资活动现金流出小计8,629,223,544.216,263,142,552.894,597,874,399.511,808,378,341.45
  投资活动产生的现金流量净额-4,407,008,991.53-2,988,389,936.6-2,181,044,898.86-293,030,154.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,237,675,630.641,615,947,227.6289,500,00020,290,000
  其中:子公司吸收少数股东投资收到的现金2,151,605,195550,000,00089,500,00020,290,000
  取得借款收到的现金24,824,998,717.4919,496,620,050.8316,039,123,445.497,135,286,888.23
  收到其他与筹资活动有关的现金1,295,913,001.340,992,422--
  筹资活动现金流入小计29,358,587,349.4321,153,559,700.4516,128,623,445.497,155,576,888.23
  偿还债务支付的现金21,150,772,527.111,511,453,625.568,055,554,886.394,099,870,798.78
  分配股利、利润或偿付利息支付的现金1,374,562,092.58961,279,370.97502,624,476.54261,455,776
  支付其他与筹资活动有关的现金3,113,736,191.872,883,699,197.641,614,503,991.9318,533,208.13
  筹资活动现金流出小计25,639,070,811.5515,356,432,194.1710,172,683,354.864,379,859,782.91
  筹资活动产生的现金流量净额3,719,516,537.885,797,127,506.285,955,940,090.632,775,717,105.32
四、汇率变动对现金及现金等价物的影响-30,343,136.65-3,305,042.42454,402.11-9,667,648.34
五、现金及现金等价物净增加额2,227,009,036.892,376,333,781.264,075,694,204.05901,663,373.19
  加:期初现金及现金等价物余额5,641,238,144.875,641,238,144.875,641,238,144.875,641,238,144.87
  期末现金及现金等价物余额7,868,247,181.768,017,571,926.139,716,932,348.926,542,901,518.06
补充资料:
  净利润1,262,547,497.68--781,409,429.13-
  资产减值准备587,740,533.6-195,935,272.79-
  固定资产和投资性房地产折旧1,781,080,740.58-828,175,594.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,781,080,740.58-828,175,594.68-
  无形资产摊销280,594,529-63,178,598.34-
  长期待摊费用摊销425,709,329.67-36,950,445.94-
  处置固定资产、无形资产和其他长期资产的损失-8,441,098.81-25,303.59-
  固定资产报废损失13,391,475.8-750,490.96-
  公允价值变动损失-112,815,376.4-277,690,479.64-
  财务费用1,282,528,802.35-576,101,609.32-
  投资损失-1,804,984,673.2--314,417,223.58-
  递延所得税-388,745,095.74--236,128,052.14-
  其中:递延所得税资产减少-41,012,485.9--61,856,545.17-
    递延所得税负债增加-347,732,609.84--174,271,506.97-
  存货的减少-4,615,205,309.28--1,963,471,509.44-
  经营性应收项目的减少-5,562,137,148.95--1,107,979,011.97-
  经营性应付项目的增加9,785,798,982.46-2,621,434,844.95-
  其他-23,937,529.1-84,005,601.45-
  债务转为资本801,592,522.16---
  不涉及现金收支的投资和筹资活动金额其他项目2,025,724,507.69---
  现金的期末余额7,868,247,181.76-9,716,932,348.92-
  减:现金的期初余额5,641,238,144.87-5,641,238,144.87-
  现金及现金等价物的净增加额2,227,009,036.89-4,075,694,204.05-
公告日期2026-03-312025-10-292025-08-232025-04-30
审计意见(境内)标准无保留意见
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