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青岛金王

(002094)

  

流通市值:57.58亿  总市值:57.62亿
流通股本:6.90亿   总股本:6.91亿

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1,200,585,460.8783,887,988.51465,239,727.092,089,646,842.73
  收到的税费返还74,235,323.5350,715,267.7733,722,369.9466,322,950.51
  收到其他与经营活动有关的现金87,411,251.7479,864,900.327,575,341.414,271,757.11
  经营活动现金流入小计1,362,232,036.07914,468,156.6506,537,438.432,170,241,550.35
  购买商品、接受劳务支付的现金1,134,821,945.07753,041,262.82354,652,127.641,850,590,437.66
  支付给职工以及为职工支付的现金132,277,032.3686,608,276.8242,624,044.51175,848,488.91
  支付的各项税费17,665,445.2513,458,892.229,241,705.6229,424,504.23
  支付其他与经营活动有关的现金127,198,158.2797,039,995.6455,742,638.18135,997,167.11
  经营活动现金流出小计1,411,962,580.95950,148,427.5462,260,515.952,191,860,597.91
  经营活动产生的现金流量净额-49,730,544.88-35,680,270.944,276,922.48-21,619,047.56
二、投资活动产生的现金流量:
  收回投资收到的现金37,135,134.1536,887,651.87-386,713,075.15
  取得投资收益收到的现金56,806,523.734,599,045.5917,650,687.5765,712,404.55
  处置固定资产、无形资产和其他长期资产收回的现金净额20,936.3619,50019,500206,621
  处置子公司及其他营业单位收到的现金净额54,444,020.24-1,680,270.24-
  投资活动现金流入小计148,406,614.4571,506,197.4619,350,457.81452,632,100.7
  购建固定资产、无形资产和其他长期资产支付的现金106,801,320.7939,873,326.621,766,104.4723,342,176.26
  投资支付的现金160,744,048202,739,200-368,240,000
  支付其他与投资活动有关的现金17,940,522.1230,627,797.93146,271,300.37-
  投资活动现金流出小计285,485,890.91273,240,324.53168,037,404.84391,582,176.26
  投资活动产生的现金流量净额-137,079,276.46-201,734,127.07-148,686,947.0361,049,924.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,232,622,356.54837,025,450.6262,607,065.441,817,429,043.01
  收到其他与筹资活动有关的现金59,401,21079,394,21026,440,358.1323,622,613.88
  筹资活动现金流入小计1,292,023,566.54916,419,660.6289,047,423.571,841,051,656.89
  偿还债务支付的现金1,231,330,075.99882,124,259.45296,364,903.281,841,584,116.08
  分配股利、利润或偿付利息支付的现金39,127,648.5127,258,148.7413,863,101.6655,835,363.26
  支付其他与筹资活动有关的现金44,195,181.774,419,549.9436,975,831.1897,839,502.29
  筹资活动现金流出小计1,314,652,906.27913,801,958.13347,203,836.121,995,258,981.63
  筹资活动产生的现金流量净额-22,629,339.732,617,702.47-58,156,412.55-154,207,324.74
四、汇率变动对现金及现金等价物的影响3,775,273.364,397,288.263,579,059.628,077,155.94
五、现金及现金等价物净增加额-205,663,887.71-230,399,407.24-158,987,377.48-106,699,291.92
  加:期初现金及现金等价物余额415,683,483.61415,683,483.61415,683,483.61522,382,775.53
  期末现金及现金等价物余额210,019,595.9185,284,076.37256,696,106.13415,683,483.61
补充资料:
  净利润-41,582,152.3-33,426,237.21
  资产减值准备-2,883,547.59-60,097,600.7
  固定资产和投资性房地产折旧-13,516,597.69-38,801,934.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,516,597.69-38,801,934.63
  无形资产摊销-1,849,142.18-3,434,143.03
  长期待摊费用摊销-758,074.62-2,314,278.12
  处置固定资产、无形资产和其他长期资产的损失----18,659.61
  固定资产报废损失-71,755.39-179,348.33
  公允价值变动损失----199.48
  财务费用-30,651,070.38-60,584,435.42
  投资损失--39,330,243.71--69,395,386.61
  递延所得税-219,568.85-7,620,527.54
  其中:递延所得税资产减少-283,318.85-7,757,650.24
    递延所得税负债增加--63,750--137,122.7
  存货的减少--32,473,764.02--78,758,450.23
  经营性应收项目的减少--14,799,852.45--134,556,049.18
  经营性应付项目的增加--45,596,522.84-58,564,321.91
  其他-676,490.9--3,913,129.34
  现金的期末余额-185,284,076.37-415,683,483.61
  减:现金的期初余额-415,683,483.61-522,382,775.53
  现金及现金等价物的净增加额--230,399,407.24--106,699,291.92
公告日期2025-10-292025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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