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明泰铝业

(601677)

  

流通市值:177.10亿  总市值:180.81亿
流通股本:12.18亿   总股本:12.44亿

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19,289,244,632.1313,841,819,154.666,870,044,618.2732,406,320,240.12
  收到的税费返还306,032,074.16265,293,209.62190,173,505.61,081,645,057.7
  收到其他与经营活动有关的现金163,988,338.3186,949,448.1645,263,480.52350,695,728.87
  经营活动现金流入小计19,759,265,044.614,194,061,812.447,105,481,604.3933,838,661,026.69
  购买商品、接受劳务支付的现金17,175,409,312.8812,055,183,572.845,208,236,903.9930,949,460,374.97
  支付给职工以及为职工支付的现金451,690,697.73308,545,112.26180,089,292.1616,247,928.24
  支付的各项税费859,928,963.77519,038,930.07221,481,609.541,084,574,026.96
  支付其他与经营活动有关的现金423,208,057.67211,796,127.482,205,459.92525,684,240.56
  经营活动现金流出小计18,910,237,032.0513,094,563,742.575,692,013,265.5533,175,966,570.73
  经营活动产生的现金流量净额849,028,012.551,099,498,069.871,413,468,338.84662,694,455.96
二、投资活动产生的现金流量:
  收回投资收到的现金4,982,687,195.083,935,351,469.691,871,452,233.886,910,162,133.93
  取得投资收益收到的现金25,924,56523,314,278.817,054,097.37110,481,788.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,065,586.281,843,763.1488,651.335,349,626.85
  收到的其他与投资活动有关的现金---2,544,032.11
  投资活动现金流入小计5,011,677,346.363,960,509,511.591,888,994,982.587,028,537,581.1
  购建固定资产、无形资产和其他长期资产支付的现金236,702,991.95151,789,434.6364,753,470.21450,010,887.51
  投资支付的现金5,576,851,6006,066,964,904.112,741,000,0009,062,494,699.77
  支付其他与投资活动有关的现金39,639,958.946,023,815.82232,496,744.7613,764,637.69
  投资活动现金流出小计5,853,194,550.896,224,778,154.563,038,250,214.979,526,270,224.97
  投资活动产生的现金流量净额-841,517,204.53-2,264,268,642.97-1,149,255,232.39-2,497,732,643.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---281,666,000
  取得借款收到的现金3,323,251,269.222,533,491,00210,636,961.38222,652,671.63
  收到其他与筹资活动有关的现金30,004,708.0830,004,708.084,708.0834,022,805.93
  筹资活动现金流入小计3,353,255,977.32,563,495,710.0810,641,669.46538,341,477.56
  偿还债务支付的现金2,169,790,00029,790,00032,201,769.9743,840,497.89
  分配股利、利润或偿付利息支付的现金214,595,720.23209,160,020.2359,624,601.35159,613,966
  其中:子公司支付给少数股东的股利、利润5,435,700--4,543,200
  支付其他与筹资活动有关的现金1,188,503,411.521,163,406,113.276,091,563.17294,755,240.59
  筹资活动现金流出小计3,572,889,131.751,402,356,133.597,917,934.49498,209,704.48
  筹资活动产生的现金流量净额-219,633,154.451,161,139,576.58-87,276,265.0340,131,773.08
四、汇率变动对现金及现金等价物的影响26,183,734.9567,532,035.3519,195,303.557,357,100.68
五、现金及现金等价物净增加额-185,938,611.4863,901,038.83196,132,144.97-1,787,549,314.15
  加:期初现金及现金等价物余额1,248,907,802.731,248,907,802.731,248,907,802.733,036,457,116.88
  期末现金及现金等价物余额1,062,969,191.251,312,808,841.561,445,039,947.71,248,907,802.73
补充资料:
  净利润-941,913,397.36-1,750,491,939.21
  资产减值准备-2,516,754.06-8,219,046.64
  固定资产和投资性房地产折旧-362,802,409.66-681,687,785.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-362,802,409.66-681,687,785.58
  无形资产摊销-7,799,323.89-13,421,463.5
  长期待摊费用摊销-197,355.71-131,570.47
  处置固定资产、无形资产和其他长期资产的损失-33,512.59-4,160,453.37
  固定资产报废损失-3,094,672.93-10,194,956.6
  公允价值变动损失--543,861.62-1,517,472.78
  财务费用--51,389,073.52--4,188,187.8
  投资损失--14,006,861.18--102,389,716.11
  递延所得税-7,993,336.6--9,546,196.81
  其中:递延所得税资产减少-2,775,580.35--21,067,161.26
    递延所得税负债增加-5,217,756.25-11,520,964.45
  存货的减少--156,466,160.61--825,407,912.04
  经营性应收项目的减少--794,004,117.41--903,896,620.89
  经营性应付项目的增加-762,014,172.91--77,082,987.97
  其他-33,607,872-100,823,600
  现金的期末余额-1,312,808,841.56-1,248,907,802.73
  减:现金的期初余额-1,248,907,802.73-3,036,457,116.88
  现金及现金等价物的净增加额-63,901,038.83--1,787,549,314.15
公告日期2025-10-252025-08-232025-04-232025-04-23
审计意见(境内)标准无保留意见
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