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广晟有色

(600259)

  

流通市值:175.18亿  总市值:175.18亿
流通股本:3.36亿   总股本:3.36亿

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7,139,591,532.334,468,815,248.392,034,050,869.4715,029,018,237.23
  收到的税费返还12,261,083.4412,240,846.63193,464.5594,568,156.68
  收到其他与经营活动有关的现金52,450,330.729,646,536.4928,801,796.2878,429,988.7
  经营活动现金流入小计7,204,302,946.474,510,702,631.512,063,046,130.315,202,016,382.61
  购买商品、接受劳务支付的现金6,646,251,471.164,352,990,874.491,964,016,701.9714,634,509,593.06
  支付给职工以及为职工支付的现金130,197,173.9796,664,628.7951,467,868.24253,871,608.47
  支付的各项税费125,712,423.195,050,415.2256,125,467.86175,024,202.23
  支付其他与经营活动有关的现金71,357,063.541,144,004.7425,984,049.27143,605,258.89
  经营活动现金流出小计6,973,518,131.734,585,849,923.242,097,594,087.3415,207,010,662.65
  经营活动产生的现金流量净额230,784,814.74-75,147,291.73-34,547,957.04-4,994,280.04
二、投资活动产生的现金流量:
  收回投资收到的现金5,417,552.4---
  取得投资收益收到的现金80,454,644.94358,149358,149114,353,105.92
  处置固定资产、无形资产和其他长期资产收回的现金净额2,056,240.95,7704,37011,743,938.91
  处置子公司及其他营业单位收到的现金净额--104.84-
  投资活动现金流入小计87,928,438.24363,919362,623.84126,097,044.83
  购建固定资产、无形资产和其他长期资产支付的现金98,314,569.1993,896,65429,810,494.88191,217,852.82
  投资支付的现金---13,354,225.18
  支付其他与投资活动有关的现金187,776.61114,585.74--
  投资活动现金流出小计98,502,345.894,011,239.7429,810,494.88204,572,078
  投资活动产生的现金流量净额-10,573,907.56-93,647,320.74-29,447,871.04-78,475,033.17
三、筹资活动产生的现金流量:
  取得借款收到的现金2,230,226,278.951,435,099,207.41,044,200,542.242,983,903,447.43
  收到其他与筹资活动有关的现金25,818,923.429,281,142.657,431,365.3978,509,389.64
  筹资活动现金流入小计2,256,045,202.351,464,380,350.051,051,631,907.633,062,412,837.07
  偿还债务支付的现金1,980,934,848.41,334,723,948.4895,330,026.962,922,101,041.58
  分配股利、利润或偿付利息支付的现金41,752,140.9332,086,409.7116,604,082.369,984,848.78
  支付其他与筹资活动有关的现金51,319,281.4915,851,482.2930,752,660.3792,083,887.18
  筹资活动现金流出小计2,074,006,270.821,382,661,840.4942,686,769.633,084,169,777.54
  筹资活动产生的现金流量净额182,038,931.5381,718,509.65108,945,138-21,756,940.47
四、汇率变动对现金及现金等价物的影响-313,975.01146,830.84-103,359.55639,754.55
五、现金及现金等价物净增加额401,935,863.7-86,929,271.9844,845,950.37-104,586,499.13
  加:期初现金及现金等价物余额620,034,520.48620,034,520.48620,034,520.48724,621,019.61
  期末现金及现金等价物余额1,021,970,384.18533,105,248.5664,880,470.85620,034,520.48
补充资料:
  净利润-55,613,274.22--329,898,374.53
  资产减值准备--16,760,275.48-293,614,716.48
  固定资产和投资性房地产折旧-34,311,583.34-63,503,317.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,311,583.34-63,503,317.68
  无形资产摊销-14,853,269.52-55,416,371.81
  长期待摊费用摊销-10,170,208.05-16,136,959.39
  处置固定资产、无形资产和其他长期资产的损失-4,996.29--63,310.08
  固定资产报废损失--47,321.5-373,601.96
  公允价值变动损失--108,980.7-5,878,758.07
  财务费用-39,848,758.08-86,972,268.64
  投资损失--114,437,563.21--156,512,988.28
  递延所得税-6,374,647.68--45,139,237.31
  其中:递延所得税资产减少-6,951,773.92--39,797,932.63
    递延所得税负债增加--577,126.24--5,341,304.68
  存货的减少--645,084,400.24-508,675,078.53
  经营性应收项目的减少-275,109,137.02--515,540,774.32
  经营性应付项目的增加-260,574,375.63--1,764,921.94
  现金的期末余额-533,105,248.5-620,034,520.48
  减:现金的期初余额-620,034,520.48-724,621,019.61
  现金及现金等价物的净增加额--86,929,271.98--104,586,499.13
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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