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金螳螂

(002081)

  

流通市值:87.01亿  总市值:87.36亿
流通股本:26.45亿   总股本:26.55亿

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14,323,483,036.399,593,107,989.035,369,844,687.6519,503,925,437.26
  收到的税费返还3,579,777.682,931,363.812,929,896.381,216,649.87
  收到其他与经营活动有关的现金125,320,552.9371,817,882.8560,368,064.17184,281,923.87
  经营活动现金流入小计14,452,383,3679,667,857,235.695,433,142,648.219,689,424,011
  购买商品、接受劳务支付的现金11,939,894,376.228,299,601,586.765,404,859,689.7815,830,371,341.63
  支付给职工以及为职工支付的现金2,285,663,041.281,878,152,039.141,157,269,905.222,799,645,546.01
  支付的各项税费400,296,758.72285,996,726.64159,547,847.5490,132,516.16
  支付其他与经营活动有关的现金445,874,036.45227,152,529.44196,685,174.39164,674,094.65
  经营活动现金流出小计15,071,728,212.6710,690,902,881.986,918,362,616.8919,284,823,498.45
  经营活动产生的现金流量净额-619,344,845.67-1,023,045,646.29-1,485,219,968.69404,600,512.55
二、投资活动产生的现金流量:
  收回投资收到的现金4,076,661,804.733,221,750,917.912,260,590,0007,662,887,290.79
  取得投资收益收到的现金12,967,462.15,034,778.415,226,608.8224,350,688.08
  处置固定资产、无形资产和其他长期资产收回的现金净额54,436,781.1457,554,630.9327,525,555.3431,441,257.46
  收到的其他与投资活动有关的现金33,791,181.9527,241,839.2121,035,279.7829,831,596.99
  投资活动现金流入小计4,177,857,229.923,311,582,166.462,314,377,443.947,748,510,833.32
  购建固定资产、无形资产和其他长期资产支付的现金37,677,321.6731,750,576.3415,994,766.0988,904,184.21
  投资支付的现金3,882,598,4572,562,390,0001,538,610,0007,755,285,505
  投资活动现金流出小计3,920,275,778.672,594,140,576.341,554,604,766.097,844,189,689.21
  投资活动产生的现金流量净额257,581,451.25717,441,590.12759,772,677.85-95,678,855.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金945,781.86948,382.56947,326.4459,033,326.91
  其中:子公司吸收少数股东投资收到的现金945,781.86948,382.56947,326.4411,084,662.35
  取得借款收到的现金11,000,00011,000,00011,000,000309,578,358.68
  收到其他与筹资活动有关的现金6,236,633.814,237,635.66,371,424.310
  筹资活动现金流入小计18,182,415.6716,186,018.1618,318,750.75368,611,685.59
  偿还债务支付的现金145,761,718.39134,761,718.39109,961,718.39550,786,528.73
  分配股利、利润或偿付利息支付的现金333,232,776.14318,686,825.9414,968,825.29349,790,645.77
  其中:子公司支付给少数股东的股利、利润15,000,00015,000,000--
  支付其他与筹资活动有关的现金119,342,770.46114,028,156.0485,720,854.8165,901,230.03
  筹资活动现金流出小计598,337,264.99567,476,700.37210,651,398.49966,478,404.53
  筹资活动产生的现金流量净额-580,154,849.32-551,290,682.21-192,332,647.74-597,866,718.94
四、汇率变动对现金及现金等价物的影响-9,955,142.22-2,474,551.28-649,486.25-24,560,829.13
五、现金及现金等价物净增加额-951,873,385.96-859,369,289.66-918,429,424.83-313,505,891.41
  加:期初现金及现金等价物余额5,587,073,018.725,587,073,018.725,587,073,018.725,900,578,910.13
  期末现金及现金等价物余额4,635,199,632.764,727,703,729.064,668,643,593.895,587,073,018.72
补充资料:
  净利润-357,135,971.88-563,663,146.87
  资产减值准备-134,851,587.27-298,416,258.69
  固定资产和投资性房地产折旧-38,365,923.92-93,360,176.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,365,923.92-93,360,176.65
  无形资产摊销-5,521,048.4-10,355,933.42
  长期待摊费用摊销-14,331,393.88-30,247,754.95
  处置固定资产、无形资产和其他长期资产的损失-7,417,715.67--15,058,005.26
  固定资产报废损失-437,177.95-614,334.72
  公允价值变动损失-17,987,099.19-15,298,660.31
  财务费用-27,199,043.68-40,655,693.94
  投资损失--1,831,424.62--22,747,826.82
  递延所得税--25,951,141.97--50,143,094.95
  其中:递延所得税资产减少--24,753,534.15--39,019,886.86
    递延所得税负债增加--1,197,607.82--11,123,208.09
  存货的减少-36,851,044.9-520,876,396.01
  经营性应收项目的减少--381,595,523.03-712,850,054.06
  经营性应付项目的增加--1,293,871,083.08--1,869,832,175.88
  其他-14,097,266.56-18,502,662.34
  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-4,727,703,729.06-5,587,073,018.72
  减:现金的期初余额-5,587,073,018.72-5,900,578,910.13
  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--859,369,289.66--313,505,891.41
公告日期2025-10-302025-08-252025-04-292025-04-29
审计意见(境内)标准无保留意见
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