当前位置:首页 - 行情中心 - *ST金科(000656) - 财务分析 - 现金流量表

*ST金科

(000656)

  

流通市值:114.15亿  总市值:159.51亿
流通股本:76.10亿   总股本:106.34亿

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2,546,289,011.091,950,754,572.36961,813,996.55,559,993,566.2
  收到的税费返还35,389,126.0532,082,191.982,321,563.1771,301,714.3
  收到其他与经营活动有关的现金1,216,343,374.74933,133,578.65753,222,015.784,524,643,107.2
  经营活动现金流入小计3,798,021,511.882,915,970,342.991,717,357,575.4510,155,938,387.7
  购买商品、接受劳务支付的现金2,340,856,863.811,712,670,262.371,056,586,066.676,047,509,182.37
  支付给职工以及为职工支付的现金651,424,230.58453,144,023.53225,010,635.091,119,697,005.77
  支付的各项税费676,918,415.97599,994,544.76187,840,866.89501,242,439.13
  支付其他与经营活动有关的现金761,942,143.96698,759,327.86581,451,169.73,161,493,437.56
  经营活动现金流出小计4,431,141,654.323,464,568,158.522,050,888,738.3510,829,942,064.83
  经营活动产生的现金流量净额-633,120,142.44-548,597,815.53-333,531,162.9-674,003,677.13
二、投资活动产生的现金流量:
  收回投资收到的现金20,100,00220,100,0022121,500
  取得投资收益收到的现金13,718,755.016,125,0004,900,00030,257,456.18
  处置固定资产、无形资产和其他长期资产收回的现金净额2,418,337.51,907,943.9558,930681,832.78
  处置子公司及其他营业单位收到的现金净额209,317.18209,317.18-17,435,311.66
  收到的其他与投资活动有关的现金10,856,191.9710,856,191.9710,849,764.75-
  投资活动现金流入小计47,302,603.6639,198,455.0516,308,696.7548,496,100.62
  购建固定资产、无形资产和其他长期资产支付的现金15,287,392.128,634,249.141,908,896.43,077,645.62
  投资支付的现金28,308,011.98261,521.98240,521.98-
  取得子公司及其他营业单位支付的现金---301,997,394.99
  支付其他与投资活动有关的现金476,790.79476,790.79-385,345,659.04
  投资活动现金流出小计44,072,194.899,372,561.912,149,418.38690,420,699.65
  投资活动产生的现金流量净额3,230,408.7729,825,893.1414,159,278.37-641,924,599.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---454,000
  其中:子公司吸收少数股东投资收到的现金---454,000
  取得借款收到的现金127,405,77967,405,77967,405,779199,569,561.13
  收到其他与筹资活动有关的现金3,097,541,863.12,663,766,356.41524,156,000830,181,106.18
  筹资活动现金流入小计3,224,947,642.12,731,172,135.41591,561,7791,030,204,667.31
  偿还债务支付的现金547,288,708.99466,520,320.9125,236,762.571,234,653,998.31
  分配股利、利润或偿付利息支付的现金214,856,761.56146,982,084.3262,264,379.91639,218,991.47
  其中:子公司支付给少数股东的股利、利润---4,379,624.08
  支付其他与筹资活动有关的现金136,625,349.63102,881,031.07529,601,564557,617,914.01
  筹资活动现金流出小计898,770,820.18716,383,436.29717,102,706.482,431,490,903.79
  筹资活动产生的现金流量净额2,326,176,821.922,014,788,699.12-125,540,927.48-1,401,286,236.48
四、汇率变动对现金及现金等价物的影响-664.58-599.51-118.68467.26
五、现金及现金等价物净增加额1,696,286,423.671,496,016,177.22-444,912,930.69-2,717,214,045.38
  加:期初现金及现金等价物余额1,212,513,352.941,212,513,352.941,212,513,352.943,929,727,398.32
  期末现金及现金等价物余额2,908,799,776.612,708,529,530.16767,600,422.251,212,513,352.94
补充资料:
  净利润--7,439,624,549.1--34,824,293,763.71
  资产减值准备-2,387,220,635.57-15,463,553,784.09
  固定资产和投资性房地产折旧-63,256,997.61-144,493,565.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,256,997.61-144,493,565.06
  无形资产摊销-11,032,821.77-24,180,762.91
  长期待摊费用摊销-7,048,296.16-24,456,341.66
  处置固定资产、无形资产和其他长期资产的损失-5,309,275.19--3,895,523.07
  固定资产报废损失-90,599.08-1,473,099.2
  公允价值变动损失-247,768,264.06-2,262,304,072.97
  财务费用-2,587,120,718.66-8,017,956,699.22
  投资损失-953,794,216.95-1,918,997,947.64
  递延所得税--107,403,052.85--29,417,267.75
  其中:递延所得税资产减少--120,354,801.68-279,850,042.7
    递延所得税负债增加-12,951,748.83--309,267,310.45
  存货的减少--567,444,142.21-17,120,155,775.09
  经营性应收项目的减少--4,303,013,792.26--1,676,752,760.95
  经营性应付项目的增加-5,297,235,864.82--14,216,175,848.01
  现金的期末余额-2,708,529,530.16-1,212,513,352.94
  减:现金的期初余额-1,212,513,352.94-3,929,727,398.32
  现金及现金等价物的净增加额-1,496,016,177.22--2,717,214,045.38
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)保留意见
TOP↑