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ST金鸿

(000669)

  

流通市值:20.62亿  总市值:20.62亿
流通股本:6.80亿   总股本:6.80亿

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961,691,436.41661,844,894.22364,729,307.751,424,271,342.91
  收到的税费返还2,181,484.641,393,575.071,157,725.018,397,951.82
  收到其他与经营活动有关的现金12,252,672.419,350,052.154,382,328.5612,514,875.36
  经营活动现金流入小计976,125,593.46672,588,521.44370,269,361.321,445,184,170.09
  购买商品、接受劳务支付的现金716,969,774.95520,235,762.75300,383,918.64943,477,934.81
  支付给职工以及为职工支付的现金92,144,842.262,540,773.6632,826,043.51131,467,749.01
  支付的各项税费40,900,835.6529,163,606.5313,104,651.6169,605,610.94
  支付其他与经营活动有关的现金53,168,536.2833,812,542.1314,809,844.9154,243,862.39
  经营活动现金流出小计903,183,989.08645,752,685.07361,124,458.671,198,795,157.15
  经营活动产生的现金流量净额72,941,604.3826,835,836.379,144,902.65246,389,012.94
二、投资活动产生的现金流量:
  收回投资收到的现金---1,069,839.69
  取得投资收益收到的现金---4,620,391.1
  处置固定资产、无形资产和其他长期资产收回的现金净额352,383.4252,470.1151,832.87264,755.3
  投资活动现金流入小计352,383.4252,470.1151,832.875,954,986.09
  购建固定资产、无形资产和其他长期资产支付的现金35,512,171.3923,125,267.5918,783,975.6942,348,264.67
  支付其他与投资活动有关的现金97,605.5556,367--
  投资活动现金流出小计35,609,776.9423,181,634.5918,783,975.6942,348,264.67
  投资活动产生的现金流量净额-35,257,393.54-22,929,164.48-18,732,142.82-36,393,278.58
三、筹资活动产生的现金流量:
  取得借款收到的现金433,992,401335,250,00059,750,000671,083,282
  收到其他与筹资活动有关的现金58,500,00058,500,00030,000,00070,447,133.33
  筹资活动现金流入小计492,492,401393,750,00089,750,000741,530,415.33
  偿还债务支付的现金465,600,568.2360,400,568.292,400,000795,362,603.03
  分配股利、利润或偿付利息支付的现金26,881,572.4119,136,681.269,591,728.7849,688,107.63
  支付其他与筹资活动有关的现金36,745,668.2725,388,744.8117,879,464.6471,195,751.25
  筹资活动现金流出小计529,227,808.88404,925,994.27119,871,193.42916,246,461.91
  筹资活动产生的现金流量净额-36,735,407.88-11,175,994.27-30,121,193.42-174,716,046.58
五、现金及现金等价物净增加额948,802.96-7,269,322.38-39,708,433.5935,279,687.78
  加:期初现金及现金等价物余额72,574,925.1868,912,269.8672,574,925.1833,632,582.08
  期末现金及现金等价物余额73,523,728.1461,642,947.4832,866,491.5968,912,269.86
补充资料:
  净利润--42,714,570.06--210,164,666.32
  资产减值准备-1,274,668.38-257,495,494.3
  固定资产和投资性房地产折旧-60,555,445.06-121,319,048.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,555,445.06-121,319,048.2
  无形资产摊销-4,167,744.18-8,447,008.55
  长期待摊费用摊销-36,883.42-169,128.72
  处置固定资产、无形资产和其他长期资产的损失-0--2,201.51
  固定资产报废损失-130,365.77-170,090.34
  公允价值变动损失-0--
  财务费用-23,006,785.55-42,107,410.51
  投资损失--6,835,220.43--7,151,218.77
  递延所得税--240,320.87--43,980,126.93
  其中:递延所得税资产减少--165,153.05--43,703,586.28
    递延所得税负债增加--75,167.82--276,540.65
  存货的减少--306,547.21--82,164.78
  经营性应收项目的减少-10,176,175.2--7,354,400.75
  经营性应付项目的增加--22,718,499.54-84,838,155.96
  其他-0--
  融资租入固定资产---2,027,793.99
  现金的期末余额-61,642,947.48-68,912,269.86
  减:现金的期初余额-68,912,269.86-33,632,582.08
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--7,269,322.38-35,279,687.78
公告日期2025-10-312025-08-292025-04-302025-04-29
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