当前位置:首页 - 行情中心 - 中矿资源(002738) - 财务分析 - 现金流量表

中矿资源

(002738)

  

流通市值:498.71亿  总市值:505.91亿
流通股本:7.11亿   总股本:7.21亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,151,487,581.987,027,014,688.054,950,966,623.183,179,783,040.84
  收到的税费返还36,231,028.97237,955,995.48231,919,275.64184,797,664.52
  收到其他与经营活动有关的现金58,623,532.87453,399,864.91263,669,375.5148,193,559.96
  经营活动现金流入小计1,246,342,143.827,718,370,548.445,446,555,274.323,512,774,265.32
  购买商品、接受劳务支付的现金701,784,191.14,356,582,138.243,671,476,055.542,918,410,764.6
  支付给职工以及为职工支付的现金215,229,616.28763,817,098.26607,984,219.68418,264,765.96
  支付的各项税费260,135,376.27511,464,476.29356,161,829.09253,240,267.05
  支付其他与经营活动有关的现金47,502,068.4484,742,987.45319,226,804.29274,980,084.19
  经营活动现金流出小计1,224,651,252.056,116,606,700.244,954,848,908.63,864,895,881.8
  经营活动产生的现金流量净额21,690,891.771,601,763,848.2491,706,365.72-352,121,616.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,920,736,143.737,083,580,6945,973,539,154.254,228,732,283.33
  取得投资收益收到的现金11,019,542.7743,841,950.3627,584,948.3812,029,527.98
  处置固定资产、无形资产和其他长期资产收回的现金净额27,225,380.39138,273,104.23108,770,904.76108,691,926.42
  处置子公司及其他营业单位收到的现金净额-78,782,250.8664,628,061.127,184,888.28
  收到的其他与投资活动有关的现金6,210,127.84117,057,469.45--
  投资活动现金流入小计1,965,191,194.737,461,535,468.96,174,523,068.494,376,638,626.01
  购建固定资产、无形资产和其他长期资产支付的现金443,881,916.991,197,794,815.48571,175,147.6311,406,283.46
  投资支付的现金2,087,891,313.076,628,963,575.975,854,349,852.824,294,208,050.32
  取得子公司及其他营业单位支付的现金-84,371,93083,821,140-
  支付其他与投资活动有关的现金2,000,000293,000,000200,000,00050,000,000
  投资活动现金流出小计2,533,773,230.068,204,130,321.456,709,346,140.424,655,614,333.78
  投资活动产生的现金流量净额-568,582,035.33-742,594,852.55-534,823,071.93-278,975,707.77
三、筹资活动产生的现金流量:
  取得借款收到的现金221,283,513.084,138,713,405.813,532,018,610.921,464,113,823.51
  收到其他与筹资活动有关的现金-2,983,052.832,983,052.942,983,052.94
  筹资活动现金流入小计221,283,513.084,141,696,458.643,535,001,663.861,467,096,876.45
  偿还债务支付的现金262,074,351.723,121,814,237.662,125,990,318.571,259,056,534.4
  分配股利、利润或偿付利息支付的现金9,004,213.51454,053,388.61408,694,758.1331,421,067.26
  支付其他与筹资活动有关的现金3,440,262.2250,361,673.09217,559,376.56213,194,595.95
  筹资活动现金流出小计274,518,827.453,626,229,299.362,752,244,453.261,503,672,197.61
  筹资活动产生的现金流量净额-53,235,314.37515,467,159.28782,757,210.6-36,575,321.16
四、汇率变动对现金及现金等价物的影响-35,620,104.34-21,748,213.06-29,037,692.76-5,978,001.94
五、现金及现金等价物净增加额-635,746,562.271,352,887,941.87710,602,811.63-673,650,647.35
  加:期初现金及现金等价物余额5,007,596,379.523,654,708,437.653,654,708,437.653,654,708,437.65
  期末现金及现金等价物余额4,371,849,817.255,007,596,379.524,365,311,249.282,981,057,790.3
补充资料:
  净利润-459,371,987.62-83,873,448.2
  资产减值准备--10,217,263.32-21,615,080.15
  固定资产和投资性房地产折旧-307,515,919.02-170,993,088.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-307,515,919.02-170,993,088.48
  无形资产摊销-120,150,598.73-62,106,999.32
  长期待摊费用摊销-32,345,968.96-14,232,554.48
  处置固定资产、无形资产和其他长期资产的损失--62,088,690.52--67,013,611.96
  固定资产报废损失-6,093,757.59--
  公允价值变动损失-34,741,472.11--1,142,582.47
  财务费用-82,095,714.75-45,924,474.59
  投资损失--38,401,626.97--10,653,627.99
  递延所得税-16,542,736.85--11,874,252.53
  其中:递延所得税资产减少-30,213,376.45-25,728,236.9
    递延所得税负债增加--13,670,639.6--37,602,489.43
  存货的减少-187,665,496.11--568,412,400.93
  经营性应收项目的减少-623,427,372.38-1,697,564.07
  经营性应付项目的增加--241,494,990.16--134,645,011.41
  其他-75,116,788.87-37,274,806.53
  现金的期末余额-5,007,596,379.52-2,981,057,790.3
  减:现金的期初余额-3,654,708,437.65-3,654,708,437.65
  现金及现金等价物的净增加额-1,352,887,941.87--673,650,647.35
公告日期2026-04-302026-04-102025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑