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明泰铝业

(601677)

  

流通市值:220.09亿  总市值:224.70亿
流通股本:12.18亿   总股本:12.44亿

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7,014,959,970.2234,599,881,131.2919,289,244,632.1313,841,819,154.66
  收到的税费返还33,294,316.96346,678,256.57306,032,074.16265,293,209.62
  收到其他与经营活动有关的现金60,131,899.73226,440,115.86163,988,338.3186,949,448.16
  经营活动现金流入小计7,108,386,186.9135,172,999,503.7219,759,265,044.614,194,061,812.44
  购买商品、接受劳务支付的现金6,403,408,668.7631,449,376,189.4517,175,409,312.8812,055,183,572.84
  支付给职工以及为职工支付的现金210,795,433.22615,208,490.27451,690,697.73308,545,112.26
  支付的各项税费195,047,135.411,195,273,963.49859,928,963.77519,038,930.07
  支付其他与经营活动有关的现金122,896,760.4474,863,698.89423,208,057.67211,796,127.4
  经营活动现金流出小计6,932,147,997.7933,734,722,342.118,910,237,032.0513,094,563,742.57
  经营活动产生的现金流量净额176,238,189.121,438,277,161.62849,028,012.551,099,498,069.87
二、投资活动产生的现金流量:
  收回投资收到的现金656,358,587.125,421,690,172.964,982,687,195.083,935,351,469.69
  取得投资收益收到的现金13,346,009.2444,446,423.6225,924,56523,314,278.8
  处置固定资产、无形资产和其他长期资产收回的现金净额10,288,596.0413,159,921.563,065,586.281,843,763.1
  收到的其他与投资活动有关的现金385,117,680.315,730,022.43--
  投资活动现金流入小计1,065,110,872.715,485,026,540.575,011,677,346.363,960,509,511.59
  购建固定资产、无形资产和其他长期资产支付的现金205,244,060.68747,895,870.25236,702,991.95151,789,434.63
  投资支付的现金1,435,000,0005,721,640,0005,576,851,6006,066,964,904.11
  支付其他与投资活动有关的现金26,258,379.1334,393,754.5739,639,958.946,023,815.82
  投资活动现金流出小计1,666,502,439.816,503,929,624.825,853,194,550.896,224,778,154.56
  投资活动产生的现金流量净额-601,391,567.1-1,018,903,084.25-841,517,204.53-2,264,268,642.97
三、筹资活动产生的现金流量:
  取得借款收到的现金130,641,228.611,108,604,985.833,323,251,269.222,533,491,002
  收到其他与筹资活动有关的现金1,185,147,476.62294,213,829.3430,004,708.0830,004,708.08
  筹资活动现金流入小计1,315,788,705.231,402,818,815.173,353,255,977.32,563,495,710.08
  偿还债务支付的现金12,110,00029,790,0002,169,790,00029,790,000
  分配股利、利润或偿付利息支付的现金-336,396,382.93214,595,720.23209,160,020.23
  其中:子公司支付给少数股东的股利、利润-5,435,7005,435,700-
  支付其他与筹资活动有关的现金434,141,064.122,023,579,310.111,188,503,411.521,163,406,113.27
  筹资活动现金流出小计446,251,064.122,389,765,693.043,572,889,131.751,402,356,133.5
  筹资活动产生的现金流量净额869,537,641.11-986,946,877.87-219,633,154.451,161,139,576.58
四、汇率变动对现金及现金等价物的影响1,330,008.2330,306,705.7126,183,734.9567,532,035.35
五、现金及现金等价物净增加额445,714,271.36-537,266,094.79-185,938,611.4863,901,038.83
  加:期初现金及现金等价物余额340,862,508.341,248,907,802.731,248,907,802.731,248,907,802.73
  期末现金及现金等价物余额786,576,779.7711,641,707.941,062,969,191.251,312,808,841.56
补充资料:
  净利润-1,963,602,342.15-941,913,397.36
  资产减值准备-19,965,778.03-2,516,754.06
  固定资产和投资性房地产折旧-729,773,862.89-362,802,409.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-729,773,862.89-362,802,409.66
  无形资产摊销-16,204,389.35-7,799,323.89
  长期待摊费用摊销-2,505,517.9-197,355.71
  处置固定资产、无形资产和其他长期资产的损失-3,003,293-33,512.59
  固定资产报废损失-9,548,903.21-3,094,672.93
  公允价值变动损失--7,361,211.29--543,861.62
  财务费用--19,729,608.16--51,389,073.52
  投资损失--70,775,838.29--14,006,861.18
  递延所得税-14,092,317.89-7,993,336.6
  其中:递延所得税资产减少-24,694,148.94-2,775,580.35
    递延所得税负债增加--10,601,831.05-5,217,756.25
  存货的减少--641,852,187.15--156,466,160.61
  经营性应收项目的减少--690,689,033.82--794,004,117.41
  经营性应付项目的增加-47,817,010.33-762,014,172.91
  其他-53,772,600-33,607,872
  现金的期末余额-711,641,707.94-1,312,808,841.56
  减:现金的期初余额-1,248,907,802.73-1,248,907,802.73
  现金及现金等价物的净增加额--537,266,094.79-63,901,038.83
公告日期2026-04-212026-04-212025-10-252025-08-23
审计意见(境内)标准无保留意见
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