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寒锐钴业

(300618)

  

流通市值:108.73亿  总市值:123.57亿
流通股本:2.72亿   总股本:3.10亿

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4,004,320,290.641,625,960,053.016,946,334,587.44,526,334,278.82
  收到的税费返还119,499,636.972,307,861.8940,494,383.7437,538,585.19
  收到其他与经营活动有关的现金49,462,244.2942,405,925.6870,547,479.5836,289,425.39
  经营活动现金流入小计4,173,282,171.831,740,673,840.587,057,376,450.724,600,162,289.4
  购买商品、接受劳务支付的现金3,684,183,411.761,735,390,864.796,291,027,993.23,890,231,150.21
  支付给职工以及为职工支付的现金182,656,370.85112,394,051.43309,980,802.4231,577,616.36
  支付的各项税费281,760,724.36124,784,830.04552,672,710.62335,665,230.91
  支付其他与经营活动有关的现金106,597,651.49108,222,469.32366,000,799.16368,015,453.78
  经营活动现金流出小计4,255,198,158.462,080,792,215.587,519,682,305.384,825,489,451.26
  经营活动产生的现金流量净额-81,915,986.63-340,118,375-462,305,854.66-225,327,161.86
二、投资活动产生的现金流量:
  收回投资收到的现金12,082,960.0312,082,960.54--
  处置固定资产、无形资产和其他长期资产收回的现金净额695,992.02-3,658,828-
  收到的其他与投资活动有关的现金192,739,490.67113,255,078.94260,494,925.1986,735,348.99
  投资活动现金流入小计205,518,442.72125,338,039.48264,153,753.1986,735,348.99
  购建固定资产、无形资产和其他长期资产支付的现金272,620,252.41166,213,364.411,254,320,398.641,096,471,782.26
  投资支付的现金27,259,056---
  支付其他与投资活动有关的现金213,391,441.21,776,872.82672,402,180.47295,494,341.25
  投资活动现金流出小计513,270,749.61167,990,237.231,926,722,579.111,391,966,123.51
  投资活动产生的现金流量净额-307,752,306.89-42,652,197.75-1,662,568,825.92-1,305,230,774.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,395,6193,395,61991,575,645.9922,357,404
  其中:子公司吸收少数股东投资收到的现金3,395,619-76,070,915.99-
  取得借款收到的现金2,675,515,352.91,739,355,846.662,628,173,322.141,728,466,982.57
  收到其他与筹资活动有关的现金66,950,670.4513,160,00032,534,651.695,616,901.58
  筹资活动现金流入小计2,745,861,642.351,755,911,465.662,752,283,619.731,846,441,288.15
  偿还债务支付的现金1,712,209,759.691,266,971,796.891,611,004,684.471,056,928,127.4
  分配股利、利润或偿付利息支付的现金80,247,648.3815,971,541.0380,455,322.6370,161,117.61
  支付其他与筹资活动有关的现金11,340,000-103,965,00030,707,802.65
  筹资活动现金流出小计1,803,797,408.071,282,943,337.921,795,425,007.11,157,797,047.66
  筹资活动产生的现金流量净额942,064,234.28472,968,127.74956,858,612.63688,644,240.49
四、汇率变动对现金及现金等价物的影响-25,255,870.23-3,382,406.74-10,540,582.85-2,571,545.65
五、现金及现金等价物净增加额527,140,070.5386,815,148.25-1,178,556,650.8-844,485,241.54
  加:期初现金及现金等价物余额531,037,469.21531,037,469.211,709,594,120.011,709,594,120.01
  期末现金及现金等价物余额1,058,177,539.74617,852,617.46531,037,469.21865,108,878.47
补充资料:
  净利润85,376,966.2-222,992,113.5-
  资产减值准备33,237,027.88--62,723,892.65-
  固定资产和投资性房地产折旧148,963,727.27-305,398,367.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧148,963,727.27-305,398,367.38-
  无形资产摊销3,072,508.46-6,223,291.96-
  长期待摊费用摊销4,891,709.93-13,106,960.71-
  处置固定资产、无形资产和其他长期资产的损失70,063.34-3,020,006.75-
  固定资产报废损失1,341,491.77-4,330,651.91-
  公允价值变动损失73,264,858.34--9,488,967.52-
  财务费用33,926,354.27-37,829,609.17-
  投资损失4,949,879.36--1,360,925.27-
  递延所得税-21,767,180.72--172,672,375.38-
  其中:递延所得税资产减少-21,767,180.72-6,986,449.6-
    递延所得税负债增加---179,658,824.98-
  存货的减少-88,508,872.85--942,511,870.7-
  经营性应收项目的减少-158,383,719.69--206,107,358.99-
  经营性应付项目的增加-202,350,800.19-339,658,534.47-
  现金的期末余额1,058,177,539.74-531,037,469.21-
  减:现金的期初余额531,037,469.21-1,709,594,120.01-
  现金及现金等价物的净增加额527,140,070.53--1,178,556,650.8-
公告日期2026-08-012026-04-232026-04-162025-10-23
审计意见(境内)标准无保留意见
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