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寒锐钴业

(300618)

  

流通市值:114.83亿  总市值:130.51亿
流通股本:2.72亿   总股本:3.10亿

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1,625,960,053.016,946,334,587.44,526,334,278.823,099,689,546.32
  收到的税费返还72,307,861.8940,494,383.7437,538,585.196,367,672.17
  收到其他与经营活动有关的现金42,405,925.6870,547,479.5836,289,425.3918,503,523.03
  经营活动现金流入小计1,740,673,840.587,057,376,450.724,600,162,289.43,124,560,741.52
  购买商品、接受劳务支付的现金1,735,390,864.796,291,027,993.23,890,231,150.212,205,289,125.75
  支付给职工以及为职工支付的现金112,394,051.43309,980,802.4231,577,616.36160,496,532.85
  支付的各项税费124,784,830.04552,672,710.62335,665,230.91204,254,875.48
  支付其他与经营活动有关的现金108,222,469.32366,000,799.16368,015,453.78277,991,802.86
  经营活动现金流出小计2,080,792,215.587,519,682,305.384,825,489,451.262,848,032,336.94
  经营活动产生的现金流量净额-340,118,375-462,305,854.66-225,327,161.86276,528,404.58
二、投资活动产生的现金流量:
  收回投资收到的现金12,082,960.54---
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,658,828--
  收到的其他与投资活动有关的现金113,255,078.94260,494,925.1986,735,348.993,270,491.14
  投资活动现金流入小计125,338,039.48264,153,753.1986,735,348.993,270,491.14
  购建固定资产、无形资产和其他长期资产支付的现金166,213,364.411,254,320,398.641,096,471,782.26750,268,904.32
  支付其他与投资活动有关的现金1,776,872.82672,402,180.47295,494,341.25122,409,446.6
  投资活动现金流出小计167,990,237.231,926,722,579.111,391,966,123.51872,678,350.92
  投资活动产生的现金流量净额-42,652,197.75-1,662,568,825.92-1,305,230,774.52-869,407,859.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,395,61991,575,645.9922,357,40422,357,404
  其中:子公司吸收少数股东投资收到的现金-76,070,915.99--
  取得借款收到的现金1,739,355,846.662,628,173,322.141,728,466,982.571,070,072,685.08
  收到其他与筹资活动有关的现金13,160,00032,534,651.695,616,901.5899,866,301.3
  筹资活动现金流入小计1,755,911,465.662,752,283,619.731,846,441,288.151,192,296,390.38
  偿还债务支付的现金1,266,971,796.891,611,004,684.471,056,928,127.4918,100,000
  分配股利、利润或偿付利息支付的现金15,971,541.0380,455,322.6370,161,117.6161,854,642.83
  支付其他与筹资活动有关的现金-103,965,00030,707,802.6563,998,563.92
  筹资活动现金流出小计1,282,943,337.921,795,425,007.11,157,797,047.661,043,953,206.75
  筹资活动产生的现金流量净额472,968,127.74956,858,612.63688,644,240.49148,343,183.63
四、汇率变动对现金及现金等价物的影响-3,382,406.74-10,540,582.85-2,571,545.65-2,357,542.1
五、现金及现金等价物净增加额86,815,148.25-1,178,556,650.8-844,485,241.54-446,893,813.67
  加:期初现金及现金等价物余额531,037,469.211,709,594,120.011,709,594,120.011,709,594,120.01
  期末现金及现金等价物余额617,852,617.46531,037,469.21865,108,878.471,262,700,306.34
补充资料:
  净利润-222,992,113.5-125,702,900.2
  资产减值准备--62,723,892.65--8,336,267.31
  固定资产和投资性房地产折旧-305,398,367.38-151,835,040.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-305,398,367.38-151,835,040.59
  无形资产摊销-6,223,291.96-3,856,926.86
  长期待摊费用摊销-13,106,960.71-10,449,268.57
  处置固定资产、无形资产和其他长期资产的损失-3,020,006.75-2,838,493.13
  固定资产报废损失-4,330,651.91-1,664,497.08
  公允价值变动损失--9,488,967.52--26,348,162.86
  财务费用-37,829,609.17-15,748,032.6
  投资损失--1,360,925.27--3,617,172.99
  递延所得税--172,672,375.38--92,535,462.19
  其中:递延所得税资产减少-6,986,449.6--19,658,976.59
    递延所得税负债增加--179,658,824.98--72,876,485.6
  存货的减少--942,511,870.7-135,784,433.79
  经营性应收项目的减少--206,107,358.99--207,366,868.75
  经营性应付项目的增加-339,658,534.47-161,373,491.1
  其他---5,479,254.76
  现金的期末余额-531,037,469.21-1,262,700,306.34
  减:现金的期初余额-1,709,594,120.01-1,709,594,120.01
  现金及现金等价物的净增加额--1,178,556,650.8--446,893,813.67
公告日期2026-04-232026-04-162025-10-232025-08-27
审计意见(境内)标准无保留意见
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