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金隅冀东

(000401)

  

流通市值:93.41亿  总市值:94.29亿
流通股本:26.31亿   总股本:26.56亿

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9,531,970,570.853,183,664,662.4523,454,588,988.3917,705,013,711.11
  收到的税费返还43,537,615.0923,702,197.53245,054,271.11127,437,068.39
  收到其他与经营活动有关的现金676,373,624.1339,030,935.82935,926,911.51888,997,281.69
  经营活动现金流入小计10,251,881,810.043,546,397,795.824,635,570,171.0118,721,448,061.19
  购买商品、接受劳务支付的现金6,543,806,647.452,451,327,021.6514,562,650,352.7611,276,388,368.14
  支付给职工以及为职工支付的现金1,633,164,583.6952,976,662.353,062,373,930.212,379,035,957.27
  支付的各项税费884,418,459.63365,484,872.542,424,034,166.251,775,311,503
  支付其他与经营活动有关的现金865,394,109.9419,812,439.111,235,566,493.671,217,501,705.59
  经营活动现金流出小计9,926,783,800.584,189,600,995.6521,284,624,942.8916,648,237,534
  经营活动产生的现金流量净额325,098,009.46-643,203,199.853,350,945,228.122,073,210,527.19
二、投资活动产生的现金流量:
  收回投资收到的现金--84,257,995.9364,383,010.26
  取得投资收益收到的现金27,933,332.57-140,075,521.4277,616,541.24
  处置固定资产、无形资产和其他长期资产收回的现金净额25,526,858.8219,432,379.52145,738,275.88108,972,604.59
  收到的其他与投资活动有关的现金--1,954,9391,954,939
  投资活动现金流入小计53,460,191.3919,432,379.52372,026,732.23252,927,095.09
  购建固定资产、无形资产和其他长期资产支付的现金772,823,888.2288,381,325.071,515,228,260.821,045,095,502.43
  投资支付的现金--7,211,475.627,211,475.62
  取得子公司及其他营业单位支付的现金75,787,598.6261,839,105.561,113,170,013.031,113,170,013.03
  支付其他与投资活动有关的现金--189,000,000179,000,000
  投资活动现金流出小计848,611,486.82350,220,430.632,824,609,749.472,344,476,991.08
  投资活动产生的现金流量净额-795,151,295.43-330,788,051.11-2,452,583,017.24-2,091,549,895.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金--509,600,000509,600,000
  其中:子公司吸收少数股东投资收到的现金--509,600,000509,600,000
  取得借款收到的现金4,326,867,667.82,214,841,052.6610,837,623,128.56,684,080,014.17
  收到其他与筹资活动有关的现金--90,637,80090,637,800
  筹资活动现金流入小计4,326,867,667.82,214,841,052.6611,437,860,928.57,284,317,814.17
  偿还债务支付的现金3,511,200,011.77947,641,302.3412,331,100,962.267,866,393,466.99
  分配股利、利润或偿付利息支付的现金487,713,105.1596,503,001.44760,016,880.78640,516,729.57
  其中:子公司支付给少数股东的股利、利润--10,120,0004,100,000
  支付其他与筹资活动有关的现金56,262,565.159,323,647.6162,640,312.52148,572,421.64
  筹资活动现金流出小计4,055,175,682.071,053,467,951.3813,253,758,155.568,655,482,618.2
  筹资活动产生的现金流量净额271,691,985.731,161,373,101.28-1,815,897,227.06-1,371,164,804.03
四、汇率变动对现金及现金等价物的影响-6,822,769.68-8,706,643.877,701,908.565,322,194.38
五、现金及现金等价物净增加额-205,184,069.92178,675,206.45-909,833,107.62-1,384,181,978.45
  加:期初现金及现金等价物余额5,452,426,795.425,452,426,795.426,362,259,903.046,362,259,903.04
  期末现金及现金等价物余额5,247,242,725.55,631,102,001.875,452,426,795.424,978,077,924.59
补充资料:
  净利润-1,035,217,309.33-128,399,541.08-
  资产减值准备2,111,773.05-638,940,955.37-
  固定资产和投资性房地产折旧1,286,916,276.37-2,728,008,225.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,286,916,276.37-2,728,008,225.94-
  无形资产摊销151,851,838.67-361,370,169.27-
  长期待摊费用摊销95,616,045.29-224,694,605.88-
  处置固定资产、无形资产和其他长期资产的损失-2,529,525.32--9,544,573.25-
  固定资产报废损失4,085,273.38--4,732,670.49-
  财务费用259,308,916.4-533,631,380.22-
  投资损失4,052,022.78--155,809,361.74-
  递延所得税53,071,499.07-199,323,571.8-
  其中:递延所得税资产减少58,769,034.14-384,851,122.8-
    递延所得税负债增加-5,697,535.07--185,527,551-
  存货的减少-600,207,601.38-29,254,441.33-
  经营性应收项目的减少-93,363,529.74-406,201,443.61-
  经营性应付项目的增加176,319,165.73--1,771,471,454.74-
  现金的期末余额5,247,242,725.5-5,452,426,795.42-
  减:现金的期初余额5,452,426,795.42-6,362,259,903.04-
  现金及现金等价物的净增加额-205,184,069.92--909,833,107.62-
公告日期2026-08-282026-04-302026-03-272025-10-29
审计意见(境内)标准无保留意见
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