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金浦钛业

(000545)

  

流通市值:28.77亿  总市值:28.82亿
流通股本:9.85亿   总股本:9.87亿

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228,992,044.34995,466,733.68758,112,198.47509,699,409.42
  收到的税费返还-13,218.09--
  收到其他与经营活动有关的现金13,193,217.837,001,528.6921,190,941.889,333,033.78
  经营活动现金流入小计242,185,262.141,032,481,480.46779,303,140.35519,032,443.2
  购买商品、接受劳务支付的现金216,532,546.14875,900,448.36643,923,286.5432,408,158.31
  支付给职工以及为职工支付的现金24,134,150.27137,117,113.73107,831,080.4473,925,539.78
  支付的各项税费2,808,865.8424,757,928.2415,260,537.5211,512,591.16
  支付其他与经营活动有关的现金10,388,268.31115,233,437.7197,394,271.6376,608,528.55
  经营活动现金流出小计253,863,830.561,153,008,928.04864,409,176.09594,454,817.8
  经营活动产生的现金流量净额-11,678,568.42-120,527,447.58-85,106,035.74-75,422,374.6
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-33,00000
  处置子公司及其他营业单位收到的现金净额-164,976,767.4167,862,770.73167,862,770.73
  收到的其他与投资活动有关的现金48,313,798.2783,103,427.775,158,302.6361,773,534.37
  投资活动现金流入小计48,313,798.27248,113,195.1243,021,073.36229,636,305.1
  购建固定资产、无形资产和其他长期资产支付的现金16,909,743.1483,343,519.8776,630,644.2367,228,420.68
  投资支付的现金--5,350,0005,350,000
  支付其他与投资活动有关的现金41,302,179.0564,920,00062,037,843.8849,358,843.88
  投资活动现金流出小计58,211,922.19148,263,519.87144,018,488.11121,937,264.56
  投资活动产生的现金流量净额-9,898,123.9299,849,675.2399,002,585.25107,699,040.54
三、筹资活动产生的现金流量:
  取得借款收到的现金192,471,610578,790,000607,600,000421,000,000
  收到其他与筹资活动有关的现金-6,163,600.570-
  筹资活动现金流入小计192,471,610584,953,600.57607,600,000421,000,000
  偿还债务支付的现金160,400,000661,570,000696,400,000505,400,000
  分配股利、利润或偿付利息支付的现金2,263,623.0919,345,144.3614,719,887.649,842,592.3
  支付其他与筹资活动有关的现金6,239,974-0-
  筹资活动现金流出小计168,903,597.09680,915,144.36711,119,887.64515,242,592.3
  筹资活动产生的现金流量净额23,568,012.91-95,961,543.79-103,519,887.64-94,242,592.3
四、汇率变动对现金及现金等价物的影响-232,880.151,658,939.681,492,622.341,378,099.47
五、现金及现金等价物净增加额1,758,440.42-114,980,376.46-88,130,715.79-60,587,826.89
  加:期初现金及现金等价物余额13,383,003.83128,363,380.29128,363,380.29128,363,380.29
  期末现金及现金等价物余额15,141,444.2513,383,003.8340,232,664.567,775,553.4
补充资料:
  净利润--497,130,224.67--186,407,663.15
  资产减值准备-208,182,396.54-68,281,119.74
  固定资产和投资性房地产折旧-91,562,660.49-48,485,334.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,562,660.49-48,485,334.88
  无形资产摊销-2,017,476.5-792,835.5
  长期待摊费用摊销-1,913,204.65-1,773,625.3
  处置固定资产、无形资产和其他长期资产的损失-1,332,552.32-1,335,583.05
  固定资产报废损失-423,135.93-423,984.69
  公允价值变动损失---0
  财务费用-18,619,291.29-3,047,804.83
  投资损失-24,509,107.7-33,027,709.8
  递延所得税--13,918,449.89--11,116,308.28
  其中:递延所得税资产减少--8,273,238.02--10,662,088.13
    递延所得税负债增加--5,645,211.87--454,220.15
  存货的减少-80,324,884.68-48,245,985.87
  经营性应收项目的减少--89,022,424.42--18,399,921.21
  经营性应付项目的增加-52,399,274.49--61,054,048.21
  其他--1,740,333.19--3,858,417.41
  现金的期末余额-13,383,003.83-67,775,553.4
  减:现金的期初余额-128,363,380.29-128,363,380.29
  现金及现金等价物的净增加额--114,980,376.46--60,587,826.89
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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