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赣锋锂业

(002460)

  

流通市值:758.57亿  总市值:1311.57亿
流通股本:12.11亿   总股本:20.94亿

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13,667,864,989.717,052,941,182.514,008,985,643.717,150,862,487.94
  收到的税费返还591,653,258.14405,875,281.14195,114,662.62133,227,188.55
  收到其他与经营活动有关的现金393,357,865.88249,976,634.4144,602,479.04683,769,638.62
  经营活动现金流入小计14,652,876,113.737,708,793,098.054,348,702,785.3617,967,859,315.11
  购买商品、接受劳务支付的现金11,997,791,633.025,603,527,388.894,995,906,558.19,268,535,740.19
  支付给职工以及为职工支付的现金1,840,164,193.561,224,214,221.25568,184,738.352,347,601,642.79
  支付的各项税费624,111,859.72356,408,966.98138,734,979.49854,927,854.58
  支付其他与经营活动有关的现金619,907,173.43224,297,910.76217,232,439.06335,522,077.66
  经营活动现金流出小计15,081,974,859.737,408,448,487.885,920,058,71512,806,587,315.22
  经营活动产生的现金流量净额-429,098,746300,344,610.17-1,571,355,929.645,161,271,999.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,469,801,539.47915,617,404.71214,131,305.92696,844,924.14
  取得投资收益收到的现金1,290,691,046.531,286,347,200.511,289,774,032.3939,759,700.95
  处置固定资产、无形资产和其他长期资产收回的现金净额5,673,176.55,618,702.49-10,807,894.33
  处置子公司及其他营业单位收到的现金净额205,240,373.78185,954,058.68--
  收到的其他与投资活动有关的现金303,346,480.0123,292,134.2611,442,848.99609,201,529.12
  投资活动现金流入小计3,274,752,616.292,416,829,500.651,515,348,187.31,356,614,048.54
  购建固定资产、无形资产和其他长期资产支付的现金5,381,225,831.164,370,837,5321,358,739,900.819,221,133,472.14
  投资支付的现金789,663,794.96164,125,086.29370,000,0002,706,761,388.35
  取得子公司及其他营业单位支付的现金29,341,145.55-18,653,153.29684,180,812.86
  支付其他与投资活动有关的现金62,911,781.2262,911,781.2260,985,287.35986,406,790
  投资活动现金流出小计6,263,142,552.894,597,874,399.511,808,378,341.4513,598,482,463.35
  投资活动产生的现金流量净额-2,988,389,936.6-2,181,044,898.86-293,030,154.15-12,241,868,414.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,615,947,227.6289,500,00020,290,000108,525,000
  其中:子公司吸收少数股东投资收到的现金550,000,00089,500,00020,290,000108,525,000
  取得借款收到的现金19,496,620,050.8316,039,123,445.497,135,286,888.2322,773,526,570.37
  收到其他与筹资活动有关的现金40,992,422--110,986,297.91
  筹资活动现金流入小计21,153,559,700.4516,128,623,445.497,155,576,888.2322,993,037,868.28
  偿还债务支付的现金11,511,453,625.568,055,554,886.394,099,870,798.7815,025,674,448.08
  分配股利、利润或偿付利息支付的现金961,279,370.97502,624,476.54261,455,7762,497,988,896.56
  其中:子公司支付给少数股东的股利、利润---260,231.65
  支付其他与筹资活动有关的现金2,883,699,197.641,614,503,991.9318,533,208.132,022,408,060.73
  筹资活动现金流出小计15,356,432,194.1710,172,683,354.864,379,859,782.9119,546,071,405.37
  筹资活动产生的现金流量净额5,797,127,506.285,955,940,090.632,775,717,105.323,446,966,462.91
四、汇率变动对现金及现金等价物的影响-3,305,042.42454,402.11-9,667,648.34-18,863,898.39
五、现金及现金等价物净增加额2,376,333,781.264,075,694,204.05901,663,373.19-3,652,493,850.4
  加:期初现金及现金等价物余额5,641,238,144.875,641,238,144.875,641,238,144.879,293,731,995.27
  期末现金及现金等价物余额8,017,571,926.139,716,932,348.926,542,901,518.065,641,238,144.87
补充资料:
  净利润--781,409,429.13--2,630,261,979.26
  资产减值准备-195,935,272.79-479,085,971.43
  固定资产和投资性房地产折旧-828,175,594.68-1,121,080,945.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-828,175,594.68-1,121,080,945.92
  无形资产摊销-63,178,598.34-129,046,648.49
  长期待摊费用摊销-36,950,445.94-101,756,051.16
  处置固定资产、无形资产和其他长期资产的损失-25,303.59-2,198,079.73
  固定资产报废损失-750,490.96-8,141,275.9
  公允价值变动损失-277,690,479.64-1,482,413,682.74
  财务费用-576,101,609.32-947,827,258.21
  投资损失--314,417,223.58--101,423,778.97
  递延所得税--236,128,052.14-293,341,368.13
  其中:递延所得税资产减少--61,856,545.17--342,545,675.4
    递延所得税负债增加--174,271,506.97-635,887,043.53
  存货的减少--1,963,471,509.44--276,207,311.21
  经营性应收项目的减少--1,107,979,011.97-3,316,535,649.37
  经营性应付项目的增加-2,621,434,844.95-333,674,769.9
  其他-84,005,601.45--77,953,089.02
  不涉及现金收支的投资和筹资活动金额其他项目---1,216,620,466.67
  现金的期末余额-9,716,932,348.92-5,641,238,144.87
  减:现金的期初余额-5,641,238,144.87-9,293,731,995.27
  现金及现金等价物的净增加额-4,075,694,204.05--3,652,493,850.4
公告日期2025-10-292025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
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