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华钰矿业

(601020)

  

流通市值:185.56亿  总市值:185.56亿
流通股本:8.20亿   总股本:8.20亿

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664,527,875.99219,825,504.372,263,918,055.81,624,386,582.91
  收到其他与经营活动有关的现金33,738,218.841,402,105.5348,458,239.1319,908,419.07
  经营活动现金流入小计698,266,094.83221,227,609.92,312,376,294.931,644,295,001.98
  购买商品、接受劳务支付的现金319,112,543.68164,951,407.76486,883,684.01434,280,125.8
  支付给职工以及为职工支付的现金179,679,812.0993,373,659.62241,407,121.57196,723,195.08
  支付的各项税费230,907,787.01118,788,672.3416,101,791.06278,551,476.75
  支付其他与经营活动有关的现金64,218,364.4918,486,592.53123,017,748.0971,864,317.51
  经营活动现金流出小计793,918,507.27395,600,332.211,267,410,344.73981,419,115.14
  经营活动产生的现金流量净额-95,652,412.44-174,372,722.311,044,965,950.2662,875,886.84
二、投资活动产生的现金流量:
  收回投资收到的现金--100,000,000100,000,000
  取得投资收益收到的现金12,529.0111,146.73546,321.28506,849.32
  收到的其他与投资活动有关的现金8,000,0008,000,000--
  投资活动现金流入小计8,012,529.018,011,146.73100,546,321.28100,506,849.32
  购建固定资产、无形资产和其他长期资产支付的现金290,525,281.75110,215,491.16346,594,494.6482,078,608.51
  投资支付的现金105,000,000105,000,000-449,677,714.63
  取得子公司及其他营业单位支付的现金--681,361,869.63-
  支付其他与投资活动有关的现金8,000,0008,000,000--
  投资活动现金流出小计403,525,281.75223,215,491.161,027,956,364.27531,756,323.14
  投资活动产生的现金流量净额-395,512,752.74-215,204,344.43-927,410,042.99-431,249,473.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金131,150,00064,500,000--
  其中:子公司吸收少数股东投资收到的现金131,150,000---
  取得借款收到的现金901,195,378.21585,700,000834,555,196.54493,063,635.67
  收到其他与筹资活动有关的现金421,511,188335,022,376.37641,209,916.73376,927,792.36
  筹资活动现金流入小计1,453,856,566.21985,222,376.371,475,765,113.27869,991,428.03
  偿还债务支付的现金489,591,422.22161,500,000353,882,911.67402,086,978.26
  分配股利、利润或偿付利息支付的现金98,189,760.4140,604,317.6387,448,445.1867,253,962.54
  支付其他与筹资活动有关的现金429,229,649.56265,517,497.71895,860,498387,854,438.92
  筹资活动现金流出小计1,017,010,832.19467,621,815.341,337,191,854.85857,195,379.72
  筹资活动产生的现金流量净额436,845,734.02517,600,561.03138,573,258.4212,796,048.31
四、汇率变动对现金及现金等价物的影响-5,525,606.23-2,709,844.33-10,945,172.68-24,674,723.88
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-59,845,037.39125,313,649.95245,183,992.95219,747,737.45
  加:期初现金及现金等价物余额488,372,693.06488,372,693.06243,188,700.11243,188,700.11
  期末现金及现金等价物余额428,527,655.67613,686,343.01488,372,693.06462,936,437.56
补充资料:
  净利润105,209,277.96-963,008,226.98-
  资产减值准备--305,448.99-
  固定资产和投资性房地产折旧112,332,077.78-214,533,291.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,332,077.78-214,533,291.54-
  无形资产摊销42,011,965.76-64,701,200.5-
  长期待摊费用摊销10,130,441.51-47,784,617.92-
  固定资产报废损失14,720.01-2,238,267.75-
  公允价值变动损失11,686,900.41---
  财务费用47,356,185.8-50,591,416.65-
  投资损失-12,529.01--400,854,004.61-
  递延所得税-5,807.44--2,165,313.83-
  其中:递延所得税资产减少1,297,924.99-4,405,122.89-
    递延所得税负债增加-1,303,732.43--6,570,436.72-
  存货的减少-109,327,807.92--137,672,961.52-
  经营性应收项目的减少-125,157,982.6-44,126,185.96-
  经营性应付项目的增加-190,584,778.62-184,816,852.11-
  其他655,082.88-12,196,916.3-
  现金的期末余额428,527,655.67-488,372,693.06-
  减:现金的期初余额488,372,693.06-243,188,700.11-
  现金及现金等价物的净增加额-59,845,037.39-245,183,992.95-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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