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ST金鸿

(000669)

  

流通市值:28.58亿  总市值:28.58亿
流通股本:6.80亿   总股本:6.80亿

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685,284,881.07388,401,957.691,403,101,157.06961,691,436.41
  收到的税费返还5,809,979.92-1,901,405.272,181,484.64
  收到其他与经营活动有关的现金10,540,323.652,478,362.2247,554,805.3812,252,672.41
  经营活动现金流入小计701,635,184.64390,880,319.911,452,557,367.71976,125,593.46
  购买商品、接受劳务支付的现金524,196,927.11299,834,618.81953,638,187.36716,969,774.95
  支付给职工以及为职工支付的现金52,118,010.0131,323,262122,005,42492,144,842.2
  支付的各项税费29,773,781.659,674,910.3948,595,007.6340,900,835.65
  支付其他与经营活动有关的现金41,596,677.816,240,017.1671,302,340.1453,168,536.28
  经营活动现金流出小计647,685,396.57357,072,808.361,195,540,959.13903,183,989.08
  经营活动产生的现金流量净额53,949,788.0733,807,511.55257,016,408.5872,941,604.38
二、投资活动产生的现金流量:
  收回投资收到的现金--2,000,000-
  取得投资收益收到的现金2,159,417.79-2,390,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额107,449.2627,238601,655.96352,383.4
  投资活动现金流入小计2,266,867.0527,2384,991,655.96352,383.4
  购建固定资产、无形资产和其他长期资产支付的现金26,189,251.3414,894,445.7257,294,523.9635,512,171.39
  支付其他与投资活动有关的现金---97,605.55
  投资活动现金流出小计26,189,251.3414,894,445.7257,294,523.9635,609,776.94
  投资活动产生的现金流量净额-23,922,384.29-14,867,207.72-52,302,868-35,257,393.54
三、筹资活动产生的现金流量:
  取得借款收到的现金495,600,000177,330,580.24674,349,413.21433,992,401
  收到其他与筹资活动有关的现金42,608,028.247,500,0006,000,00058,500,000
  筹资活动现金流入小计538,208,028.24184,830,580.24680,349,413.21492,492,401
  偿还债务支付的现金541,407,500192,638,520.72801,983,068.2465,600,568.2
  分配股利、利润或偿付利息支付的现金16,928,289.057,406,973.737,972,717.3526,881,572.41
  支付其他与筹资活动有关的现金25,457,135.9122,697,135.9155,445,336.1136,745,668.27
  筹资活动现金流出小计583,792,924.96222,742,630.33895,401,121.66529,227,808.88
  筹资活动产生的现金流量净额-45,584,896.72-37,912,050.09-215,051,708.45-36,735,407.88
五、现金及现金等价物净增加额-15,557,492.94-18,971,746.26-10,338,167.87948,802.96
  加:期初现金及现金等价物余额58,574,101.9958,574,101.9968,912,269.8672,574,925.18
  期末现金及现金等价物余额43,016,609.0539,602,355.7358,574,101.9973,523,728.14
补充资料:
  净利润12,739,490.45-17,329,520.37-
  资产减值准备113,450.79-14,292,208.31-
  固定资产和投资性房地产折旧59,112,322.5-32,025,137.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,112,322.5-32,025,137.88-
  无形资产摊销3,575,610.01-8,158,222.19-
  长期待摊费用摊销65,425.61-473,585.3-
  处置固定资产、无形资产和其他长期资产的损失22,647.41--107,766.09-
  固定资产报废损失--20,906.99-
  财务费用23,248,484.02-50,667,305.2-
  投资损失-39,484,898.81--96,318,835.59-
  递延所得税435,851.65--2,574,765.76-
  其中:递延所得税资产减少435,851.65--1,305,106.13-
    递延所得税负债增加---1,269,659.63-
  存货的减少-399,774.33--25,812.36-
  经营性应收项目的减少-8,804,643.52-39,262,629.02-
  经营性应付项目的增加2,754,086.31-197,333,149.2-
  其他---4,304,247.6-
  不涉及现金收支的投资和筹资活动金额其他项目--1,960,882.28-
  现金的期末余额43,016,609.05-58,574,101.99-
  减:现金的期初余额58,574,101.99-68,912,269.86-
  现金及现金等价物的净增加额-15,557,492.94--10,338,167.87-
公告日期2026-08-222026-04-302026-04-292025-10-31
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