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中稀有色

(600259)

  

流通市值:326.75亿  总市值:326.75亿
流通股本:3.36亿   总股本:3.36亿

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2,428,903,511.3510,358,292,897.547,139,591,532.334,468,815,248.39
  收到的税费返还629.7516,427,549.0212,261,083.4412,240,846.63
  收到其他与经营活动有关的现金15,490,603.4334,474,670.452,450,330.729,646,536.49
  经营活动现金流入小计2,444,394,744.5310,409,195,116.967,204,302,946.474,510,702,631.51
  购买商品、接受劳务支付的现金2,720,010,085.69,018,864,185.066,646,251,471.164,352,990,874.49
  支付给职工以及为职工支付的现金42,744,735.81274,542,020.75130,197,173.9796,664,628.79
  支付的各项税费52,700,991.97153,492,131.52125,712,423.195,050,415.22
  支付其他与经营活动有关的现金55,695,96935,226,076.6171,357,063.541,144,004.74
  经营活动现金流出小计2,871,151,782.389,482,124,413.946,973,518,131.734,585,849,923.24
  经营活动产生的现金流量净额-426,757,037.85927,070,703.02230,784,814.74-75,147,291.73
二、投资活动产生的现金流量:
  收回投资收到的现金-5,976,4005,417,552.4-
  取得投资收益收到的现金-80,495,797.3480,454,644.94358,149
  处置固定资产、无形资产和其他长期资产收回的现金净额375,5001,221,379.672,056,240.95,770
  投资活动现金流入小计375,50087,693,577.0187,928,438.24363,919
  购建固定资产、无形资产和其他长期资产支付的现金20,741,877.89148,587,461.1298,314,569.1993,896,654
  投资支付的现金-145,249.51--
  支付其他与投资活动有关的现金-114,585.74187,776.61114,585.74
  投资活动现金流出小计20,741,877.89148,847,296.3798,502,345.894,011,239.74
  投资活动产生的现金流量净额-20,366,377.89-61,153,719.36-10,573,907.56-93,647,320.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,519,146,584.042,092,144,419.952,230,226,278.951,435,099,207.4
  收到其他与筹资活动有关的现金27,489,121.484,150,682.1525,818,923.429,281,142.65
  筹资活动现金流入小计1,546,635,705.442,176,295,102.12,256,045,202.351,464,380,350.05
  偿还债务支付的现金1,099,408,330.042,615,694,819.951,980,934,848.41,334,723,948.4
  分配股利、利润或偿付利息支付的现金20,282,827.3661,872,203.3541,752,140.9332,086,409.71
  支付其他与筹资活动有关的现金46,046,000.7126,723,457.751,319,281.4915,851,482.29
  筹资活动现金流出小计1,165,737,158.112,704,290,4812,074,006,270.821,382,661,840.4
  筹资活动产生的现金流量净额380,898,547.33-527,995,378.9182,038,931.5381,718,509.65
四、汇率变动对现金及现金等价物的影响-9,784.92-400,233.36-313,975.01146,830.84
五、现金及现金等价物净增加额-66,234,653.33337,521,371.4401,935,863.7-86,929,271.98
  加:期初现金及现金等价物余额957,555,891.88620,034,520.48620,034,520.48620,034,520.48
  期末现金及现金等价物余额891,321,238.55957,555,891.881,021,970,384.18533,105,248.5
补充资料:
  净利润-88,704,933.56-55,613,274.22
  资产减值准备-85,119,676.28--16,760,275.48
  固定资产和投资性房地产折旧-64,550,778.75-34,311,583.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,550,778.75-34,311,583.34
  无形资产摊销-20,588,276.8-14,853,269.52
  长期待摊费用摊销-18,214,678.38-10,170,208.05
  处置固定资产、无形资产和其他长期资产的损失--148,554.31-4,996.29
  固定资产报废损失-520,548.22--47,321.5
  公允价值变动损失--498,580.86--108,980.7
  财务费用-73,610,405.25-39,848,758.08
  投资损失--269,317,977.21--114,437,563.21
  递延所得税-18,764,897.54-6,374,647.68
  其中:递延所得税资产减少-19,402,811.04-6,951,773.92
    递延所得税负债增加--637,913.5--577,126.24
  存货的减少-199,185,168.6--645,084,400.24
  经营性应收项目的减少-621,536,570.07-275,109,137.02
  经营性应付项目的增加--23,045,577.59-260,574,375.63
  不涉及现金收支的投资和筹资活动金额其他项目-2,176,954.18--
  现金的期末余额-957,555,891.88-533,105,248.5
  减:现金的期初余额-620,034,520.48-620,034,520.48
  现金及现金等价物的净增加额-337,521,371.4--86,929,271.98
公告日期2026-04-292026-03-202025-10-312025-08-30
审计意见(境内)标准无保留意见
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