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桂林三金

(002275)

  

流通市值:78.66亿  总市值:82.96亿
流通股本:5.57亿   总股本:5.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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455,635,164.622,540,044,436.031,748,412,343.331,221,633,688.77
  收到的税费返还166,817.1-417,711.86417,711.86
  收到其他与经营活动有关的现金30,708,326.3840,029,515.293,392,808.9866,056,982.14
  经营活动现金流入小计486,510,308.12,580,073,951.231,842,222,864.171,288,108,382.77
  购买商品、接受劳务支付的现金105,944,048.48422,765,605.2426,492,587.65316,114,573.24
  支付给职工以及为职工支付的现金107,550,769.32404,983,134.13291,305,951.85204,621,453.92
  支付的各项税费53,399,749339,793,535.07245,341,218.4161,582,111.66
  支付其他与经营活动有关的现金213,447,054.37704,410,402.44447,437,917.3289,115,501.24
  经营活动现金流出小计480,341,621.171,871,952,676.841,410,577,675.2971,433,640.06
  经营活动产生的现金流量净额6,168,686.93708,121,274.39431,645,188.97316,674,742.71
二、投资活动产生的现金流量:
  收回投资收到的现金482,264,480.221,466,448,876.65758,534,141.31517,458,172.21
  取得投资收益收到的现金12,002,455.3511,899,717.327,091,457.924,438,689.17
  处置固定资产、无形资产和其他长期资产收回的现金净额10,693.6462,9251,214,795.891,150,466
  收到的其他与投资活动有关的现金241,401,672.3346,394,305.79178,233,401.46102,601,962.57
  投资活动现金流入小计735,679,301.541,524,805,824.76945,073,796.58625,649,289.95
  购建固定资产、无形资产和其他长期资产支付的现金13,822,157.0286,944,409.98162,458,820.4638,200,710.61
  投资支付的现金286,942,882.261,519,938,623.55763,656,811.87499,785,255.79
  支付其他与投资活动有关的现金-347,132,286.6154,184,071.32153,686,208.33
  投资活动现金流出小计300,765,039.281,954,015,320.131,080,299,703.65691,672,174.73
  投资活动产生的现金流量净额434,914,262.26-429,209,495.37-135,225,907.07-66,022,884.78
三、筹资活动产生的现金流量:
  取得借款收到的现金21,026,034.32355,000,000271,877,820.34212,789,584.24
  收到其他与筹资活动有关的现金2,555,20056,615,772.55--
  筹资活动现金流入小计23,581,234.32411,615,772.55271,877,820.34212,789,584.24
  偿还债务支付的现金93,437,088.13428,675,000228,904,119.85158,062,923.14
  分配股利、利润或偿付利息支付的现金3,687,157.88341,047,838.09220,325,461.3215,680,577.27
  支付其他与筹资活动有关的现金2,875,455.3816,451,792.912,308,439.291,872,033
  筹资活动现金流出小计99,999,701.39786,174,631451,538,020.44375,615,533.41
  筹资活动产生的现金流量净额-76,418,467.07-374,558,858.45-179,660,200.1-162,825,949.17
四、汇率变动对现金及现金等价物的影响81,920.26-92,583.4136,380.77-269.41
五、现金及现金等价物净增加额364,746,402.38-95,739,662.84116,795,462.5787,825,639.35
  加:期初现金及现金等价物余额701,339,444.14815,583,333.83815,583,333.83815,583,333.83
  期末现金及现金等价物余额1,066,085,846.52719,843,670.99932,378,796.4903,408,973.18
补充资料:
  净利润-433,134,148.2-286,825,464.2
  资产减值准备-18,155,610.69-7,578,680.65
  固定资产和投资性房地产折旧-77,835,211.92-5,853,199.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,835,211.92-5,853,199.53
  无形资产摊销-8,926,947.41-4,507,436.16
  长期待摊费用摊销-8,503,765.66-4,049,806.67
  处置固定资产、无形资产和其他长期资产的损失--145,615.39--1,861.98
  固定资产报废损失-725,599.96--
  公允价值变动损失--7,711,188.57--4,166,112.76
  财务费用-5,402,446.85--5,022,742.04
  投资损失--6,115,632.86--688,016.72
  递延所得税-2,934,825.17-0
  其中:递延所得税资产减少-3,078,582.28-70,186.84
    递延所得税负债增加--143,757.11--70,186.84
  存货的减少--13,122,164.92--9,521,925.4
  经营性应收项目的减少-216,702,243.43-150,559,127.68
  经营性应付项目的增加--72,530,682.19--170,115,846.97
  其他---7,999,938.91
  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-719,843,670.99-903,408,973.18
  减:现金的期初余额-815,583,333.83-815,583,333.83
  现金及现金等价物的净增加额--95,739,662.84-87,825,639.35
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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