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洛阳钼业

(603993)

  

流通市值:3401.37亿  总市值:4167.61亿
流通股本:174.61亿   总股本:213.94亿

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68,012,318,691.99202,185,359,225.2146,613,836,326.3193,207,407,090.63
  收到的税费返还-168,563,873.68--
  收到其他与经营活动有关的现金768,945,126.221,373,968,869.921,540,321,280.471,031,486,207.51
  经营活动现金流入小计68,781,263,818.21203,727,891,968.8148,154,157,606.7894,238,893,298.14
  购买商品、接受劳务支付的现金50,224,730,706.49152,488,139,053.38113,808,310,856.7470,854,453,855.48
  支付给职工以及为职工支付的现金1,822,472,398.314,032,121,124.083,429,849,500.272,581,087,748.67
  支付的各项税费5,175,401,557.5816,849,185,654.813,384,697,661.758,267,363,366.33
  支付其他与经营活动有关的现金229,440,328.399,515,385,427.761,667,139,407.78527,320,007.32
  经营活动现金流出小计57,452,044,990.77182,884,831,260.02132,289,997,426.5482,230,224,977.8
  经营活动产生的现金流量净额11,329,218,827.4420,843,060,708.7815,864,160,180.2412,008,668,320.34
二、投资活动产生的现金流量:
  收回投资收到的现金2,597,609,949.517,498,539,205.455,619,382,008.55,563,340,604.35
  取得投资收益收到的现金203,980,391.18598,673,567.86369,096,543.85342,917,245.04
  处置固定资产、无形资产和其他长期资产收回的现金净额397,623.49770,253.67173,233.56173,877.1
  处置子公司及其他营业单位收到的现金净额-85,024,982.985,024,982.91
  收到的其他与投资活动有关的现金56,378,497.12369,888,725.27586,254,826.14216,595,357.55
  投资活动现金流入小计2,858,366,461.38,552,896,735.156,659,931,594.956,123,027,085.04
  购建固定资产、无形资产和其他长期资产支付的现金1,794,518,773.337,583,479,880.585,018,145,349.794,142,546,489.14
  投资支付的现金6,060,000,158.049,267,638,284.84,363,243,500.674,196,116,032.68
  取得子公司及其他营业单位支付的现金5,900,049,635.7---
  支付其他与投资活动有关的现金34,099,698.3478,344,544.1193,167,603.4685,467,482.98
  投资活动现金流出小计13,788,668,265.4116,929,462,709.499,474,556,453.928,424,130,004.8
  投资活动产生的现金流量净额-10,930,301,804.11-8,376,565,974.34-2,814,624,858.97-2,301,102,919.76
三、筹资活动产生的现金流量:
  取得借款收到的现金44,544,501,970.3165,617,898,963.8948,501,786,254.1539,406,645,326.71
  发行债券收到的现金8,285,202,558.59---
  收到其他与筹资活动有关的现金-1,709,522,374.061,388,211,744.111,305,640,636.92
  筹资活动现金流入小计52,829,704,528.967,327,421,337.9549,889,997,998.2640,712,285,963.63
  偿还债务支付的现金39,452,783,584.9563,957,504,714.5349,085,722,875.5740,405,326,014.84
  分配股利、利润或偿付利息支付的现金521,831,478.838,730,528,932.398,266,185,078.785,950,991,617.94
  其中:子公司支付给少数股东的股利、利润-902,146,480838,694,582.5-
  支付其他与筹资活动有关的现金1,108,715,955.123,136,594,419.582,252,980,824.32,235,260,667.98
  筹资活动现金流出小计41,083,331,018.975,824,628,066.559,604,888,778.6548,591,578,300.76
  筹资活动产生的现金流量净额11,746,373,510-8,497,206,728.55-9,714,890,780.39-7,879,292,337.13
四、汇率变动对现金及现金等价物的影响-693,083,094.35-567,980,279.5553,425,617.9382,475,175.25
五、现金及现金等价物净增加额11,452,207,438.983,401,307,726.343,388,070,158.811,910,748,238.7
  加:期初现金及现金等价物余额30,682,025,424.1527,280,717,697.8127,280,717,697.8127,280,717,697.81
  期末现金及现金等价物余额42,134,232,863.1330,682,025,424.1530,668,787,856.6229,191,465,936.51
补充资料:
  净利润-24,027,407,307.59-9,843,025,525.06
  资产减值准备-41,960,591.89--14,792,077.9
  固定资产和投资性房地产折旧-4,942,503,576.63-2,334,296,987.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,942,503,576.63-2,334,296,987.33
  无形资产摊销-2,171,961,256.01-1,111,256,984.53
  长期待摊费用摊销-43,882,699.18-22,087,260.03
  递延收益摊销--8,879,462.53--
  处置固定资产、无形资产和其他长期资产的损失-18,416,593.97-9,612,963.73
  固定资产报废损失-42,748,130.11-5,233,406.7
  公允价值变动损失-7,688,124,922.01-1,152,560,996.52
  财务费用-2,122,797,366.57-1,762,632,833.62
  投资损失--751,789,644.54--273,312,181.23
  递延所得税--777,330,465.42--812,707,348.09
  其中:递延所得税资产减少----547,057,572.23
    递延所得税负债增加----265,649,775.86
  预计负债的增加--74,639,640.06--
  存货的减少--11,209,532,239.58-1,419,171,942.24
  经营性应收项目的减少--15,378,352,208.55--5,081,480,833.87
  经营性应付项目的增加-7,723,598,668.67-286,507,875.95
  其他--26,902,958.76-166,200,744.19
  现金的期末余额-30,682,025,424.15-29,191,465,936.51
  减:现金的期初余额-27,280,717,697.81-27,280,717,697.81
  现金及现金等价物的净增加额-3,401,307,726.34-1,910,748,238.7
公告日期2026-04-252026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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