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豫光金铅

(600531)

  

流通市值:185.86亿  总市值:185.86亿
流通股本:12.09亿   总股本:12.09亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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54,954,093,815.1838,046,082,243.6424,579,645,306.8411,325,889,291.79
  收到其他与经营活动有关的现金509,186,141.34398,002,319.95230,166,191.9137,554,098.09
  经营活动现金流入小计55,463,279,956.5238,444,084,563.5924,809,811,498.7411,463,443,389.88
  购买商品、接受劳务支付的现金52,718,493,258.4137,745,278,190.8623,742,312,746.6511,966,318,468.58
  支付给职工以及为职工支付的现金621,670,232.91440,227,060.89292,132,116.75155,409,811.59
  支付的各项税费1,407,937,774.66964,755,676.17613,066,040.14233,256,943.29
  支付其他与经营活动有关的现金205,024,243.14253,905,866.88164,867,580.1541,592,712.65
  经营活动现金流出小计54,953,125,509.1239,404,166,794.824,812,378,483.6912,396,577,936.11
  经营活动产生的现金流量净额510,154,447.4-960,082,231.21-2,566,984.95-933,134,546.23
二、投资活动产生的现金流量:
  收回投资收到的现金799,578,043.15693,302,781.65560,348,290.8217,380,412.69
  取得投资收益收到的现金180,000180,000180,000-
  收到的其他与投资活动有关的现金837,000649,111.93837,0001,055,551.93
  投资活动现金流入小计800,595,043.15694,131,893.58561,365,290.8218,435,964.62
  购建固定资产、无形资产和其他长期资产支付的现金405,384,655.04340,665,988.35215,843,336.23117,118,187.29
  投资支付的现金2,885,228,686.51,469,104,845.6797,784,853.04352,505,595.15
  支付其他与投资活动有关的现金554,220554,220373,410108,550
  投资活动现金流出小计3,291,167,561.541,810,325,053.951,014,001,599.27469,732,332.44
  投资活动产生的现金流量净额-2,490,572,518.39-1,116,193,160.37-452,636,308.47-251,296,367.82
三、筹资活动产生的现金流量:
  取得借款收到的现金14,294,786,772.7410,664,965,7236,638,905,647.24,490,468,208.4
  筹资活动现金流入小计14,294,786,772.7410,664,965,7236,638,905,647.24,490,468,208.4
  偿还债务支付的现金11,091,567,473.277,891,256,781.025,961,511,119.373,161,128,303.86
  分配股利、利润或偿付利息支付的现金551,450,774.54462,152,205.67143,222,797.5478,700,693.28
  支付其他与筹资活动有关的现金73,260,719.9514,904,873.18,519,799.4820,639,105.44
  筹资活动现金流出小计11,716,278,967.768,368,313,859.796,113,253,716.393,260,468,102.58
  筹资活动产生的现金流量净额2,578,507,804.982,296,651,863.21525,651,930.811,230,000,105.82
四、汇率变动对现金及现金等价物的影响-33,831,898.66-34,372,172.44-26,168,223.72-15,756,490.29
五、现金及现金等价物净增加额564,257,835.33186,004,299.1944,280,413.6729,812,701.48
  加:期初现金及现金等价物余额1,113,719,109.431,113,719,109.431,113,719,109.431,113,719,109.43
  期末现金及现金等价物余额1,677,976,944.761,299,723,408.621,157,999,523.11,143,531,810.91
补充资料:
  净利润859,848,240.6-484,580,229.27-
  资产减值准备151,289,266.66-66,724,699.28-
  固定资产和投资性房地产折旧297,247,329.74-143,221,759.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧297,247,329.74-143,221,759.72-
  无形资产摊销8,815,316.16-4,392,927.95-
  长期待摊费用摊销1,649,117.24-847,037.82-
  处置固定资产、无形资产和其他长期资产的损失51,128.59-45,919.59-
  固定资产报废损失1,743,431.69---
  公允价值变动损失208,581,120.2-120,230,945.7-
  财务费用366,135,711.55-205,337,171.34-
  投资损失165,168,640.31--79,097,493.24-
  递延所得税-10,563,482.41-7,513,072.66-
  其中:递延所得税资产减少-115,822,562.81-26,416,681.37-
    递延所得税负债增加105,259,080.4--18,903,608.71-
  存货的减少-3,759,780,816.94--1,039,802,881.17-
  经营性应收项目的减少-617,919,921.87--521,171,887.01-
  经营性应付项目的增加2,845,847,608.98-602,318,726.67-
  其他-8,812,820.03--3,806,409.96-
  现金的期末余额1,677,976,944.76-1,157,999,523.1-
  减:现金的期初余额1,113,719,109.43-1,113,719,109.43-
  现金及现金等价物的净增加额564,257,835.33-44,280,413.67-
公告日期2026-04-182025-10-252025-08-292025-04-30
审计意见(境内)标准无保留意见
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