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金隅冀东

(000401)

  

流通市值:127.09亿  总市值:128.39亿
流通股本:26.31亿   总股本:26.58亿

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17,705,013,711.1111,264,687,871.734,084,849,060.1323,902,046,789.72
  收到的税费返还127,437,068.3940,626,697.1211,765,749.92211,891,174.77
  收到其他与经营活动有关的现金888,997,281.69519,677,942.81323,642,551.01814,168,725.35
  经营活动现金流入小计18,721,448,061.1911,824,992,511.664,420,257,361.0624,928,106,689.84
  购买商品、接受劳务支付的现金11,276,388,368.147,102,217,613.452,976,137,558.8915,534,409,388.3
  支付给职工以及为职工支付的现金2,379,035,957.271,618,767,973.95912,214,891.683,077,772,637.42
  支付的各项税费1,775,311,5031,077,873,212.77417,541,761.741,923,738,701.98
  支付其他与经营活动有关的现金1,217,501,705.59738,922,312.21420,648,513.991,211,026,342.25
  经营活动现金流出小计16,648,237,53410,537,781,112.384,726,542,726.321,746,947,069.95
  经营活动产生的现金流量净额2,073,210,527.191,287,211,399.28-306,285,365.243,181,159,619.89
二、投资活动产生的现金流量:
  收回投资收到的现金64,383,010.2623,411,552.2826,258,200.8235,482,324.54
  取得投资收益收到的现金77,616,541.247,373,480.743,494,680.15151,266,449.77
  处置固定资产、无形资产和其他长期资产收回的现金净额108,972,604.5959,818,730.8112,659,423.5191,211,300.67
  收到的其他与投资活动有关的现金1,954,9391,325,895.99-311,901,333.58
  投资活动现金流入小计252,927,095.0991,929,659.8242,412,304.48589,861,408.56
  购建固定资产、无形资产和其他长期资产支付的现金1,045,095,502.43591,842,400.32250,593,259.41,679,071,386.06
  投资支付的现金7,211,475.627,211,475.62-308,279,706.47
  取得子公司及其他营业单位支付的现金1,113,170,013.031,046,995,385.72627,900,679.4300,193,865.88
  支付其他与投资活动有关的现金179,000,000169,000,000224,574,647.7567,641.19
  投资活动现金流出小计2,344,476,991.081,815,049,261.661,103,068,586.552,287,612,599.6
  投资活动产生的现金流量净额-2,091,549,895.99-1,723,119,601.84-1,060,656,282.07-1,697,751,191.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金509,600,000509,600,000409,600,000980,000
  其中:子公司吸收少数股东投资收到的现金509,600,000509,600,000409,600,000980,000
  取得借款收到的现金6,684,080,014.175,310,443,110.192,642,864,316.219,382,132,234.54
  收到其他与筹资活动有关的现金90,637,80090,637,800-778,835,221.24
  筹资活动现金流入小计7,284,317,814.175,910,680,910.193,052,464,316.2110,161,947,455.78
  偿还债务支付的现金7,866,393,466.995,403,637,966.11,626,840,0009,611,175,319.99
  分配股利、利润或偿付利息支付的现金640,516,729.57506,297,935.382,681,892.26589,691,932.18
  其中:子公司支付给少数股东的股利、利润4,100,000--8,128,720
  支付其他与筹资活动有关的现金148,572,421.64135,259,453.715,037,977.82849,567,418.61
  筹资活动现金流出小计8,655,482,618.26,045,195,355.11,724,559,870.0811,050,434,670.78
  筹资活动产生的现金流量净额-1,371,164,804.03-134,514,444.911,327,904,446.13-888,487,215
四、汇率变动对现金及现金等价物的影响5,322,194.383,524,827.072,239,566.08-55,691.63
五、现金及现金等价物净增加额-1,384,181,978.45-566,897,820.4-36,797,635.1594,865,522.22
  加:期初现金及现金等价物余额6,362,259,903.046,362,259,903.046,362,259,903.045,767,394,380.82
  期末现金及现金等价物余额4,978,077,924.595,795,362,082.646,325,462,267.946,362,259,903.04
补充资料:
  净利润--179,602,759.51--1,135,839,757.23
  资产减值准备-18,408,749.47-378,112,969.33
  固定资产和投资性房地产折旧-1,396,272,517.43-3,272,421,110.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,396,272,517.43-3,272,421,110.5
  无形资产摊销-162,221,557.16-272,551,935.98
  长期待摊费用摊销-104,866,429.32-238,942,357.28
  处置固定资产、无形资产和其他长期资产的损失--2,503,659.62--21,297,877.42
  固定资产报废损失-4,680,452.71-19,145,849.1
  财务费用-278,855,581.9-642,717,428.94
  投资损失--86,656,359.5--123,900,669.54
  递延所得税-96,101,410.76--55,635,149.31
  其中:递延所得税资产减少-84,944,154.34--40,189,688.76
    递延所得税负债增加-11,157,256.42--15,445,460.55
  存货的减少--330,140,747.55-506,129,052.01
  经营性应收项目的减少--249,569,145.16--1,163,579,613.83
  经营性应付项目的增加-55,300,449.62-312,590,788.39
  现金的期末余额-5,795,362,082.64-6,362,259,903.04
  减:现金的期初余额-6,362,259,903.04-5,767,394,380.82
  现金及现金等价物的净增加额--566,897,820.4-594,865,522.22
公告日期2025-10-292025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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