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金螳螂

(002081)

  

流通市值:130.51亿  总市值:130.64亿
流通股本:26.53亿   总股本:26.55亿

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8,808,072,973.655,163,624,03018,973,164,789.0314,323,483,036.39
  收到的税费返还1,467,919.27939,350.725,577,304.23,579,777.68
  收到其他与经营活动有关的现金81,293,429.6961,694,068.73108,541,665.52125,320,552.93
  经营活动现金流入小计8,890,834,322.615,226,257,449.4519,087,283,758.7514,452,383,367
  购买商品、接受劳务支付的现金7,651,323,232.365,175,933,704.8315,197,078,177.3311,939,894,376.22
  支付给职工以及为职工支付的现金1,701,848,017.711,033,102,935.422,631,379,072.312,285,663,041.28
  支付的各项税费284,797,107.36212,543,737.58532,832,118.84400,296,758.72
  支付其他与经营活动有关的现金223,097,446.98193,980,505.13248,674,694.86445,874,036.45
  经营活动现金流出小计9,861,065,804.416,615,560,882.9618,609,964,063.3415,071,728,212.67
  经营活动产生的现金流量净额-970,231,481.8-1,389,303,433.51477,319,695.41-619,344,845.67
二、投资活动产生的现金流量:
  收回投资收到的现金3,292,604,421.842,311,450,0006,191,130,287.54,076,661,804.73
  取得投资收益收到的现金9,837,504.935,845,487.1817,685,260.7412,967,462.1
  处置固定资产、无形资产和其他长期资产收回的现金净额39,837,301.726,634,960.0763,352,854.8754,436,781.14
  收到的其他与投资活动有关的现金21,720,552.1514,671,211.2646,642,777.1333,791,181.95
  投资活动现金流入小计3,363,999,780.642,338,601,658.516,318,811,180.244,177,857,229.92
  购建固定资产、无形资产和其他长期资产支付的现金24,704,963.6718,333,400.225,021,939.1837,677,321.67
  投资支付的现金2,347,049,5421,589,765,1386,562,340,413.413,882,598,457
  支付其他与投资活动有关的现金--79,049,869.05-
  投资活动现金流出小计2,371,754,505.671,608,098,538.26,666,412,221.643,920,275,778.67
  投资活动产生的现金流量净额992,245,274.97730,503,120.31-347,601,041.4257,581,451.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,069.82-2,211,999.73945,781.86
  其中:子公司吸收少数股东投资收到的现金42,069.82-2,211,999.73945,781.86
  取得借款收到的现金17,639,999.9916,670,00011,000,00011,000,000
  收到其他与筹资活动有关的现金37,328,078.336,303,761.5806,236,633.81
  筹资活动现金流入小计55,010,148.1152,973,761.5813,211,999.7318,182,415.67
  偿还债务支付的现金52,133,300-197,895,018.39145,761,718.39
  分配股利、利润或偿付利息支付的现金400,528,962.666,380,790.69341,494,144.79333,232,776.14
  其中:子公司支付给少数股东的股利、利润29,814,968.63-15,000,00015,000,000
  支付其他与筹资活动有关的现金11,877,271.0315,114,254.0293,064,689.54119,342,770.46
  筹资活动现金流出小计464,539,533.6921,495,044.71632,453,852.72598,337,264.99
  筹资活动产生的现金流量净额-409,529,385.5831,478,716.87-619,241,852.99-580,154,849.32
四、汇率变动对现金及现金等价物的影响-47,527,044.31-25,102,320.93-39,979,552.84-9,955,142.22
五、现金及现金等价物净增加额-435,042,636.72-652,423,917.26-529,502,751.82-951,873,385.96
  加:期初现金及现金等价物余额5,057,570,266.95,057,570,266.95,587,073,018.725,587,073,018.72
  期末现金及现金等价物余额4,622,527,630.184,405,146,349.645,057,570,266.94,635,199,632.76
补充资料:
  净利润318,993,395.22-463,609,065.29-
  资产减值准备85,200,151.35-258,716,955.44-
  固定资产和投资性房地产折旧41,296,602.86-75,244,155.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,296,602.86-75,244,155.89-
  无形资产摊销4,769,331.21-9,649,051.15-
  长期待摊费用摊销10,888,183.39-25,601,843.81-
  处置固定资产、无形资产和其他长期资产的损失139,827.3-8,160,697.16-
  固定资产报废损失261,619.19-2,178,178.26-
  公允价值变动损失6,800,479.73--4,000,962.52-
  财务费用21,230,341.32-42,658,272.52-
  投资损失-5,575,759.89-3,812,948.66-
  递延所得税-10,035,186.62--24,810,867.48-
  其中:递延所得税资产减少-8,180,375.73--27,971,002.33-
    递延所得税负债增加-1,854,810.89-3,160,134.85-
  存货的减少71,015,519.3-12,116,795.36-
  经营性应收项目的减少111,122,225.82-916,978,873.95-
  经营性应付项目的增加-1,654,310,572.04--1,382,744,588.39-
  其他4,405,395.8-19,383,741.5-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额4,622,527,630.18-5,057,570,266.9-
  减:现金的期初余额5,057,570,266.9-5,587,073,018.72-
  现金及现金等价物的净增加额-435,042,636.72--529,502,751.82-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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