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翔鹭钨业

(002842)

  

流通市值:94.02亿  总市值:114.58亿
流通股本:2.68亿   总股本:3.27亿

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2,220,023,098.981,154,696,991.622,416,897,447.671,388,375,837.24
  收到的税费返还30,841,018.8411,664,57923,314,179.9115,193,444.07
  收到其他与经营活动有关的现金150,054,326.1139,128,356.1140,532,442.3993,687,308.3
  经营活动现金流入小计2,400,918,443.931,205,489,926.722,580,744,069.971,497,256,589.61
  购买商品、接受劳务支付的现金2,569,625,841.871,664,387,544.352,020,935,723.471,355,359,698.7
  支付给职工以及为职工支付的现金52,970,726.7228,145,232.72104,816,695.577,371,943.91
  支付的各项税费55,567,122.0218,959,026.8736,974,034.0319,367,041.33
  支付其他与经营活动有关的现金234,957,577.8876,325,827.84307,702,049.03117,664,767.72
  经营活动现金流出小计2,913,121,268.491,787,817,631.782,470,428,502.031,569,763,451.66
  经营活动产生的现金流量净额-512,202,824.56-582,327,705.06110,315,567.94-72,506,862.05
二、投资活动产生的现金流量:
  收回投资收到的现金457,562.1457,562.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额265,00019,0002,898,002.494,773,982.25
  投资活动现金流入小计722,562.1476,562.12,898,002.494,773,982.25
  购建固定资产、无形资产和其他长期资产支付的现金32,935,374.6214,591,489.98104,757,83792,387,901.65
  投资支付的现金--1,000,0001,000,000
  投资活动现金流出小计32,935,374.6214,591,489.98105,757,83793,387,901.65
  投资活动产生的现金流量净额-32,212,812.52-14,114,927.88-102,859,834.51-88,613,919.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金450,000---
  取得借款收到的现金1,187,489,085.29646,579,742.89899,619,868.94630,982,605.84
  筹资活动现金流入小计1,187,939,085.29646,579,742.89899,619,868.94630,982,605.84
  偿还债务支付的现金621,518,192.32269,652,500656,581,900459,157,900
  分配股利、利润或偿付利息支付的现金65,115,389.318,155,043.1828,631,498.2521,870,572.77
  支付其他与筹资活动有关的现金--4,000,000-
  筹资活动现金流出小计686,633,581.63277,807,543.18689,213,398.25481,028,472.77
  筹资活动产生的现金流量净额501,305,503.66368,772,199.71210,406,470.69149,954,133.07
四、汇率变动对现金及现金等价物的影响-5,500,374.16-1,123,424.39-85,940.85620,361.24
五、现金及现金等价物净增加额-48,610,507.58-228,793,857.62217,776,263.27-10,546,287.14
  加:期初现金及现金等价物余额287,320,653.89287,320,653.8969,544,390.6269,544,390.62
  期末现金及现金等价物余额238,710,146.3158,526,796.27287,320,653.8958,998,103.48
补充资料:
  净利润482,090,971-143,704,071.81-
  资产减值准备131,492,304.94--240,491.65-
  固定资产和投资性房地产折旧33,998,181.78-68,722,416.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,998,181.78-68,722,416.87-
  无形资产摊销1,672,337.7-3,695,239.31-
  长期待摊费用摊销990,131.68-3,102,325.98-
  处置固定资产、无形资产和其他长期资产的损失149,664.49--587,963.13-
  固定资产报废损失2,591,919.12-2,294,890.14-
  财务费用26,958,664.23-33,584,686.18-
  投资损失--114,082.98-
  递延所得税-21,764,052.01-13,909,909.54-
  其中:递延所得税资产减少-21,761,533.31-13,915,609.55-
    递延所得税负债增加-2,518.7--5,700.01-
  存货的减少-1,624,069,805.5--489,439,418.05-
  经营性应收项目的减少-225,729,276.09-107,065,113.91-
  经营性应付项目的增加679,416,134.1-224,390,704.05-
  现金的期末余额238,710,146.31-287,320,653.89-
  减:现金的期初余额287,320,653.89-69,544,390.62-
  现金及现金等价物的净增加额-48,610,507.58-217,776,263.27-
公告日期2026-08-292026-04-292026-04-012025-10-30
审计意见(境内)标准无保留意见
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