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鑫铂股份

(003038)

  

流通市值:29.18亿  总市值:42.96亿
流通股本:1.65亿   总股本:2.44亿

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6,219,740,836.664,354,966,266.732,231,247,966.728,856,581,302.86
  收到的税费返还107,878,613.6782,000,578.9148,418,949.8681,509,257.96
  收到其他与经营活动有关的现金94,191,720.0648,142,124.5316,735,467.16106,407,108.78
  经营活动现金流入小计6,421,811,170.394,485,108,970.172,296,402,383.749,044,497,669.6
  购买商品、接受劳务支付的现金6,077,803,140.483,902,788,196.531,902,262,980.18,652,589,147.56
  支付给职工以及为职工支付的现金374,909,883.2254,342,061.44125,900,742.32457,204,671.79
  支付的各项税费56,057,694.8628,412,167.2218,334,676.82119,614,650.19
  支付其他与经营活动有关的现金144,007,193.32105,994,235.7659,411,108.15274,308,796.46
  经营活动现金流出小计6,652,777,911.864,291,536,660.952,105,909,507.399,503,717,266
  经营活动产生的现金流量净额-230,966,741.47193,572,309.22190,492,876.35-459,219,596.4
二、投资活动产生的现金流量:
  收回投资收到的现金11,266,461.588,405,359.21-70,981,539.81
  取得投资收益收到的现金---2,560,822.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,334,331.461,018,511.01513,0002,770,043.14
  收到的其他与投资活动有关的现金2,027,000---
  投资活动现金流入小计14,627,793.049,423,870.22513,00076,312,405.94
  购建固定资产、无形资产和其他长期资产支付的现金774,810,346.99584,508,618.39303,006,155.51899,834,029.6
  投资支付的现金15,012,356.948,854,3251,450,00070,402,506
  取得子公司及其他营业单位支付的现金53,730,00053,730,000--
  投资活动现金流出小计843,552,703.93647,092,943.39304,456,155.51970,236,535.6
  投资活动产生的现金流量净额-828,924,910.89-637,669,073.17-303,943,155.51-893,924,129.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,106,70033,106,70031,106,700-
  其中:子公司吸收少数股东投资收到的现金2,000,0002,000,000--
  取得借款收到的现金2,253,981,567.951,451,584,478.35586,876,463.595,587,090,537.95
  收到其他与筹资活动有关的现金3,056,984,583.491,911,768,579.26777,152,456.361,255,110,288
  筹资活动现金流入小计5,344,072,851.443,396,459,757.611,395,135,619.956,842,200,825.95
  偿还债务支付的现金1,700,648,246.571,102,849,441.8293,360,0004,169,319,502.32
  分配股利、利润或偿付利息支付的现金132,241,938.02110,883,082.1485,654,502.81200,275,633.05
  支付其他与筹资活动有关的现金2,706,005,778.181,812,954,257.62949,592,785.711,846,883,448.82
  筹资活动现金流出小计4,538,895,962.773,026,686,781.561,328,607,288.526,216,478,584.19
  筹资活动产生的现金流量净额805,176,888.67369,772,976.0566,528,331.43625,722,241.76
四、汇率变动对现金及现金等价物的影响2,489,943.229,958,337.722,889,412.339,755,962.22
五、现金及现金等价物净增加额-252,224,820.47-64,365,450.18-44,032,535.4-717,665,522.08
  加:期初现金及现金等价物余额504,751,189.82504,751,189.82504,751,189.821,222,416,711.9
  期末现金及现金等价物余额252,526,369.35440,385,739.64460,718,654.42504,751,189.82
补充资料:
  净利润-40,161,938.38-168,367,229.13
  资产减值准备-1,644,544.78-8,931,908.51
  固定资产和投资性房地产折旧-154,916,546.3-237,675,435.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,455,450.65-237,505,452.73
    投资性房地产折旧-461,095.65-169,982.37
  无形资产摊销-2,808,514.82-2,920,817.97
  长期待摊费用摊销-190,921.66-292,574.32
  处置固定资产、无形资产和其他长期资产的损失-1,106,561.59-592,095.17
  固定资产报废损失-5,688.75-1,139,559.47
  公允价值变动损失---252,332.27
  财务费用-58,611,134.28-118,216,728.1
  投资损失-2,654,179.81--2,560,822.99
  递延所得税--20,216,832.67--24,595,360.22
  其中:递延所得税资产减少--18,779,351.48--24,635,849.5
    递延所得税负债增加--1,437,481.19-40,489.28
  存货的减少-90,942,562.84--407,512,288
  经营性应收项目的减少--46,672,649.34--788,715,559.93
  经营性应付项目的增加--107,146,695.92-256,878,601.72
  其他-16,988,735.92-23,793,446.33
  现金的期末余额-440,385,739.64-504,751,189.82
  减:现金的期初余额-504,751,189.82-1,222,416,711.9
  现金及现金等价物的净增加额--64,365,450.18--717,665,522.08
公告日期2025-10-272025-08-272025-04-282025-03-28
审计意见(境内)标准无保留意见
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