当前位置:首页 - 行情中心 - 赣锋锂业(002460) - 财务分析 - 现金流量表

赣锋锂业

(002460)

  

流通市值:507.56亿  总市值:878.52亿
流通股本:12.11亿   总股本:20.97亿

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18,225,027,742.659,361,000,264.4718,809,199,564.0613,667,864,989.71
  收到的税费返还152,619,610.3687,217,166.11632,327,639.68591,653,258.14
  收到其他与经营活动有关的现金199,103,387.5197,802,635.87691,663,694.14393,357,865.88
  经营活动现金流入小计18,576,750,740.519,646,020,066.4520,133,190,897.8814,652,876,113.73
  购买商品、接受劳务支付的现金13,364,167,063.697,116,799,123.3113,233,452,497.8411,997,791,633.02
  支付给职工以及为职工支付的现金1,639,289,173.23824,339,130.372,427,582,677.221,840,164,193.56
  支付的各项税费1,796,943,385.67710,561,440.91,106,408,205.28624,111,859.72
  支付其他与经营活动有关的现金448,105,111.02207,783,295.78420,902,890.35619,907,173.43
  经营活动现金流出小计17,248,504,733.618,859,482,990.3617,188,346,270.6915,081,974,859.73
  经营活动产生的现金流量净额1,328,246,006.9786,537,076.092,944,844,627.19-429,098,746
二、投资活动产生的现金流量:
  收回投资收到的现金3,120,177,651.521,069,262,663.081,628,436,280.931,469,801,539.47
  取得投资收益收到的现金1,144,204,940.07599,934,002.241,311,124,752.341,290,691,046.53
  处置固定资产、无形资产和其他长期资产收回的现金净额5,424,836.41661,493.2508,842,734.515,673,176.5
  处置子公司及其他营业单位收到的现金净额--430,200,144.26205,240,373.78
  收到的其他与投资活动有关的现金756,379,564.44-343,610,640.64303,346,480.01
  投资活动现金流入小计5,026,186,992.441,669,858,158.524,222,214,552.683,274,752,616.29
  购建固定资产、无形资产和其他长期资产支付的现金1,800,639,022.1823,158,535.097,421,739,392.185,381,225,831.16
  投资支付的现金3,172,600,078.251,573,264,393.22824,295,429.97789,663,794.96
  取得子公司及其他营业单位支付的现金---29,341,145.55
  支付其他与投资活动有关的现金-62,501.56383,188,722.0662,911,781.22
  投资活动现金流出小计4,973,239,100.352,396,485,429.878,629,223,544.216,263,142,552.89
  投资活动产生的现金流量净额52,947,892.09-726,627,271.35-4,407,008,991.53-2,988,389,936.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,555,755.37-3,237,675,630.641,615,947,227.62
  其中:子公司吸收少数股东投资收到的现金295,000-2,151,605,195550,000,000
  取得借款收到的现金14,183,492,727.417,688,472,617.9724,824,998,717.4919,496,620,050.83
  收到其他与筹资活动有关的现金926,040,409.7724,500,0001,295,913,001.340,992,422
  筹资活动现金流入小计15,117,088,892.557,712,972,617.9729,358,587,349.4321,153,559,700.45
  偿还债务支付的现金12,385,078,674.535,170,538,167.621,150,772,527.111,511,453,625.56
  分配股利、利润或偿付利息支付的现金489,725,761.94297,098,907.481,374,562,092.58961,279,370.97
  支付其他与筹资活动有关的现金463,035,779.2510,994,777.413,113,736,191.872,883,699,197.64
  筹资活动现金流出小计13,337,840,215.725,478,631,852.4925,639,070,811.5515,356,432,194.17
  筹资活动产生的现金流量净额1,779,248,676.832,234,340,765.483,719,516,537.885,797,127,506.28
四、汇率变动对现金及现金等价物的影响-68,596,082.26-14,554,128.35-30,343,136.65-3,305,042.42
五、现金及现金等价物净增加额3,091,846,493.562,279,696,441.872,227,009,036.892,376,333,781.26
  加:期初现金及现金等价物余额7,868,247,181.767,868,247,181.765,641,238,144.875,641,238,144.87
  期末现金及现金等价物余额10,960,093,675.3210,147,943,623.637,868,247,181.768,017,571,926.13
补充资料:
  净利润4,431,237,212.37-1,262,547,497.68-
  资产减值准备106,986,801.51-587,740,533.6-
  固定资产和投资性房地产折旧1,054,476,665.95-1,781,080,740.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,054,476,665.95-1,781,080,740.58-
  无形资产摊销87,632,719.91-280,594,529-
  长期待摊费用摊销98,009,577.53-425,709,329.67-
  处置固定资产、无形资产和其他长期资产的损失800,769.93--8,441,098.81-
  固定资产报废损失36,335,469.39-13,391,475.8-
  公允价值变动损失-70,324,523.82--112,815,376.4-
  财务费用537,533,791.21-1,282,528,802.35-
  投资损失-1,130,137,801.04--1,804,984,673.2-
  递延所得税304,573,181.8--388,745,095.74-
  其中:递延所得税资产减少40,766,646.73--41,012,485.9-
    递延所得税负债增加263,806,535.07--347,732,609.84-
  存货的减少-2,241,832,937.9--4,615,205,309.28-
  经营性应收项目的减少-5,866,831,994.35--5,562,137,148.95-
  经营性应付项目的增加4,010,655,226.97-9,785,798,982.46-
  其他-47,015,810.29--23,937,529.1-
  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10,960,093,675.32-7,868,247,181.76-
  减:现金的期初余额7,868,247,181.76-5,641,238,144.87-
  现金及现金等价物的净增加额3,091,846,493.56-2,227,009,036.89-
公告日期2026-08-292026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
TOP↑