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金浦钛业

(000545)

  

流通市值:30.74亿  总市值:30.79亿
流通股本:9.85亿   总股本:9.87亿

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758,112,198.47509,699,409.42230,434,978.641,130,771,436.7
  收到的税费返还---899,265.87
  收到其他与经营活动有关的现金21,190,941.889,333,033.78849,592.29114,331,408.24
  经营活动现金流入小计779,303,140.35519,032,443.2231,284,570.931,246,002,110.81
  购买商品、接受劳务支付的现金643,923,286.5432,408,158.31178,707,838.83888,670,077.17
  支付给职工以及为职工支付的现金107,831,080.4473,925,539.7839,630,880.26156,269,895.1
  支付的各项税费15,260,537.5211,512,591.165,770,729.662,633,320.32
  支付其他与经营活动有关的现金97,394,271.6376,608,528.5524,051,516.17116,774,861.2
  经营活动现金流出小计864,409,176.09594,454,817.8248,160,964.861,224,348,153.79
  经营活动产生的现金流量净额-85,106,035.74-75,422,374.6-16,876,393.9321,653,957.02
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额00-907,449.47
  处置子公司及其他营业单位收到的现金净额167,862,770.73167,862,770.73-70,800.66
  收到的其他与投资活动有关的现金75,158,302.6361,773,534.3748,176,25069,005,689.54
  投资活动现金流入小计243,021,073.36229,636,305.148,176,25069,983,939.67
  购建固定资产、无形资产和其他长期资产支付的现金76,630,644.2367,228,420.6844,295,069.98124,109,358.74
  投资支付的现金5,350,0005,350,0006,700,000-
  支付其他与投资活动有关的现金62,037,843.8849,358,843.8849,358,843.8870,981,306.52
  投资活动现金流出小计144,018,488.11121,937,264.56100,353,913.86195,090,665.26
  投资活动产生的现金流量净额99,002,585.25107,699,040.54-52,177,663.86-125,106,725.59
三、筹资活动产生的现金流量:
  取得借款收到的现金607,600,000421,000,000312,000,000797,880,745.97
  收到其他与筹资活动有关的现金0-49,711,007.539,847,950
  筹资活动现金流入小计607,600,000421,000,000361,711,007.5837,728,695.97
  偿还债务支付的现金696,400,000505,400,000329,200,000819,160,745.97
  分配股利、利润或偿付利息支付的现金14,719,887.649,842,592.35,761,580.2531,475,693.72
  支付其他与筹资活动有关的现金0--12,711,739.04
  筹资活动现金流出小计711,119,887.64515,242,592.3334,961,580.25863,348,178.73
  筹资活动产生的现金流量净额-103,519,887.64-94,242,592.326,749,427.25-25,619,482.76
四、汇率变动对现金及现金等价物的影响1,492,622.341,378,099.471,073,157.133,282,976.76
五、现金及现金等价物净增加额-88,130,715.79-60,587,826.89-41,231,473.41-125,789,274.57
  加:期初现金及现金等价物余额128,363,380.29128,363,380.29128,363,380.29254,152,654.86
  期末现金及现金等价物余额40,232,664.567,775,553.487,131,906.88128,363,380.29
补充资料:
  净利润--186,407,663.15--253,779,280.65
  资产减值准备-68,281,119.74-137,081,909.19
  固定资产和投资性房地产折旧-48,485,334.88-95,784,855.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,485,334.88-95,784,855.53
  无形资产摊销-792,835.5-2,191,868.58
  长期待摊费用摊销-1,773,625.3-765,063.84
  处置固定资产、无形资产和其他长期资产的损失-1,335,583.05--120,052.83
  固定资产报废损失-423,984.69-109,783.27
  公允价值变动损失-0--
  财务费用-3,047,804.83-21,639,916.27
  投资损失-33,027,709.8-16,717,959.42
  递延所得税--11,116,308.28--33,658,161.26
  其中:递延所得税资产减少--10,662,088.13--32,908,277.08
    递延所得税负债增加--454,220.15--749,884.18
  存货的减少-48,245,985.87--17,891,796.13
  经营性应收项目的减少--18,399,921.21--34,060,060.57
  经营性应付项目的增加--61,054,048.21-88,290,590.52
  其他--3,858,417.41--1,418,638.16
  现金的期末余额-67,775,553.4-128,363,380.29
  减:现金的期初余额-128,363,380.29-254,152,654.86
  现金及现金等价物的净增加额--60,587,826.89--125,789,274.57
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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