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金科股份

(000656)

  

流通市值:97.87亿  总市值:136.59亿
流通股本:75.87亿   总股本:105.89亿

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130,929,49778,343,767.652,924,195,779.82,546,289,011.09
  收到的税费返还--44,094,96535,389,126.05
  收到其他与经营活动有关的现金151,120,569.4391,537,218.97998,987,125.461,216,343,374.74
  经营活动现金流入小计282,050,066.43169,880,986.623,967,277,870.263,798,021,511.88
  购买商品、接受劳务支付的现金81,287,777.656,117,915.292,703,517,501.192,340,856,863.81
  支付给职工以及为职工支付的现金133,103,335.96108,432,132.131,001,677,258.51651,424,230.58
  支付的各项税费61,030,328.1735,215,312.35709,799,211.03676,918,415.97
  支付其他与经营活动有关的现金141,453,391.12118,804,507.571,273,303,367.44761,942,143.96
  经营活动现金流出小计416,874,832.85318,569,867.345,688,297,338.174,431,141,654.32
  经营活动产生的现金流量净额-134,824,766.42-148,688,880.72-1,721,019,467.91-633,120,142.44
二、投资活动产生的现金流量:
  收回投资收到的现金83,297,546.543,846.5421,054,900.7320,100,002
  取得投资收益收到的现金--13,718,755.0113,718,755.01
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,422,188.492,418,337.5
  处置子公司及其他营业单位收到的现金净额--209,319.18209,317.18
  收到的其他与投资活动有关的现金--10,856,191.9710,856,191.97
  投资活动现金流入小计83,297,546.543,846.5448,261,355.3847,302,603.66
  购建固定资产、无形资产和其他长期资产支付的现金1,547,8001,547,80015,287,392.1215,287,392.12
  投资支付的现金295,342,00060,642,00057,866,021.9828,308,011.98
  支付其他与投资活动有关的现金--548,286,657.21476,790.79
  投资活动现金流出小计296,889,80062,189,800621,440,071.3144,072,194.89
  投资活动产生的现金流量净额-213,592,253.46-62,185,953.46-573,178,715.933,230,408.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,628,000,000-
  取得借款收到的现金--127,405,779127,405,779
  收到其他与筹资活动有关的现金--725,098,246.693,097,541,863.1
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--3,480,504,025.693,224,947,642.1
  偿还债务支付的现金4,092,00010,000667,613,215.3547,288,708.99
  分配股利、利润或偿付利息支付的现金3,305,631.252,763,734.45241,556,006.19214,856,761.56
  支付其他与筹资活动有关的现金9,056,213.74-394,163,899.69136,625,349.63
  筹资活动现金流出小计16,453,844.992,773,734.451,303,333,121.18898,770,820.18
  筹资活动产生的现金流量净额-16,453,844.99-2,773,734.452,177,170,904.512,326,176,821.92
四、汇率变动对现金及现金等价物的影响-1,815.68-1,006.57-1,222.29-664.58
五、现金及现金等价物净增加额-364,872,680.55-213,649,575.2-117,028,501.621,696,286,423.67
  加:期初现金及现金等价物余额1,095,484,851.321,095,484,851.321,212,513,352.941,212,513,352.94
  期末现金及现金等价物余额730,612,170.77881,835,276.121,095,484,851.322,908,799,776.61
补充资料:
  净利润-35,948,762.77-24,772,879,869.45-
  资产减值准备18,438,520.7-23,133,939,134.74-
  固定资产和投资性房地产折旧189,869.27-101,280,064.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,869.27-101,280,064.2-
  无形资产摊销50,509.98-20,039,651.1-
  长期待摊费用摊销--13,105,732.92-
  处置固定资产、无形资产和其他长期资产的损失4,405.13-3,435,911.77-
  固定资产报废损失--123,378.46-
  公允价值变动损失--2,432,308,729.11-
  财务费用36,094,928.54-5,537,780,554.6-
  投资损失2,268,619.62--65,896,162,905.22-
  递延所得税-371,065.24-2,691,794,516.7-
  其中:递延所得税资产减少240,803,503.23-2,979,047,952.28-
    递延所得税负债增加-241,174,568.47--287,253,435.58-
  存货的减少174,053,363.71-2,528,206,825.46-
  经营性应收项目的减少51,521,555.54--1,064,756,539.5-
  经营性应付项目的增加-359,544,242.08--1,619,097,675.76-
  现金的期末余额730,612,170.77-1,095,484,851.32-
  减:现金的期初余额1,095,484,851.32-1,212,513,352.94-
  现金及现金等价物的净增加额-364,872,680.55--117,028,501.62-
公告日期2026-08-252026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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