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桂林三金

(002275)

  

流通市值:69.46亿  总市值:72.27亿
流通股本:5.65亿   总股本:5.88亿

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974,045,405.02455,635,164.622,540,044,436.031,748,412,343.33
  收到的税费返还168,193.85166,817.1-417,711.86
  收到其他与经营活动有关的现金57,085,060.6530,708,326.3840,029,515.293,392,808.98
  经营活动现金流入小计1,031,298,659.52486,510,308.12,580,073,951.231,842,222,864.17
  购买商品、接受劳务支付的现金277,384,474.47105,944,048.48422,765,605.2426,492,587.65
  支付给职工以及为职工支付的现金210,133,058.33107,550,769.32404,983,134.13291,305,951.85
  支付的各项税费151,789,887.0653,399,749339,793,535.07245,341,218.4
  支付其他与经营活动有关的现金232,449,923.31213,447,054.37704,410,402.44447,437,917.3
  经营活动现金流出小计871,757,343.17480,341,621.171,871,952,676.841,410,577,675.2
  经营活动产生的现金流量净额159,541,316.356,168,686.93708,121,274.39431,645,188.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,215,831,676.13482,264,480.221,466,448,876.65758,534,141.31
  取得投资收益收到的现金11,818,691.7712,002,455.3511,899,717.327,091,457.92
  处置固定资产、无形资产和其他长期资产收回的现金净额142,537.5610,693.6462,9251,214,795.89
  收到的其他与投资活动有关的现金59,910,038.47241,401,672.3346,394,305.79178,233,401.46
  投资活动现金流入小计1,287,702,943.93735,679,301.541,524,805,824.76945,073,796.58
  购建固定资产、无形资产和其他长期资产支付的现金34,202,727.113,822,157.0286,944,409.98162,458,820.46
  投资支付的现金1,203,757,922.7286,942,882.261,519,938,623.55763,656,811.87
  支付其他与投资活动有关的现金110,000,000-347,132,286.6154,184,071.32
  投资活动现金流出小计1,347,960,649.8300,765,039.281,954,015,320.131,080,299,703.65
  投资活动产生的现金流量净额-60,257,705.87434,914,262.26-429,209,495.37-135,225,907.07
三、筹资活动产生的现金流量:
  取得借款收到的现金143,000,00021,026,034.32355,000,000271,877,820.34
  收到其他与筹资活动有关的现金55,693,188.892,555,20056,615,772.55-
  筹资活动现金流入小计198,693,188.8923,581,234.32411,615,772.55271,877,820.34
  偿还债务支付的现金354,110,154.8193,437,088.13428,675,000228,904,119.85
  分配股利、利润或偿付利息支付的现金182,021,270.783,687,157.88341,047,838.09220,325,461.3
  支付其他与筹资活动有关的现金3,239,885.282,875,455.3816,451,792.912,308,439.29
  筹资活动现金流出小计539,371,310.8799,999,701.39786,174,631451,538,020.44
  筹资活动产生的现金流量净额-340,678,121.98-76,418,467.07-374,558,858.45-179,660,200.1
四、汇率变动对现金及现金等价物的影响-4,874,548.9681,920.26-92,583.4136,380.77
五、现金及现金等价物净增加额-246,269,060.46364,746,402.38-95,739,662.84116,795,462.57
  加:期初现金及现金等价物余额701,339,444.14701,339,444.14815,583,333.83815,583,333.83
  期末现金及现金等价物余额455,070,383.681,066,085,846.52719,843,670.99932,378,796.4
补充资料:
  净利润260,664,062.77-433,134,148.2-
  资产减值准备62,324,700.33-18,155,610.69-
  固定资产和投资性房地产折旧38,749,448.32-77,835,211.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,749,448.32-77,835,211.92-
  无形资产摊销4,505,076.16-8,926,947.41-
  长期待摊费用摊销4,291,044.26-8,503,765.66-
  处置固定资产、无形资产和其他长期资产的损失-8,056.83--145,615.39-
  固定资产报废损失--725,599.96-
  公允价值变动损失-4,722,365.25--7,711,188.57-
  财务费用-4,140,941.44-5,402,446.85-
  投资损失-327,418.35--6,115,632.86-
  递延所得税441,632.54-2,934,825.17-
  其中:递延所得税资产减少441,632.54-3,078,582.28-
    递延所得税负债增加---143,757.11-
  存货的减少-36,055,990.06--13,122,164.92-
  经营性应收项目的减少-97,735,781.8-216,702,243.43-
  经营性应付项目的增加-74,378,630.77--72,530,682.19-
  不涉及现金收支的投资和筹资活动金额其他项目--13,953,491.07-
  现金的期末余额455,070,383.68-719,843,670.99-
  减:现金的期初余额701,339,444.14-815,583,333.83-
  现金及现金等价物的净增加额-246,269,060.46--95,739,662.84-
公告日期2026-08-222026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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