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金洲管道

(002443)

  

流通市值:49.29亿  总市值:49.29亿
流通股本:5.21亿   总股本:5.21亿

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2,236,766,988.66927,332,136.594,940,451,027.423,233,484,347.79
  收到的税费返还--645,566.34-
  收到其他与经营活动有关的现金27,245,118.7913,733,716.3859,407,659.8756,457,406.88
  经营活动现金流入小计2,264,012,107.45941,065,852.975,000,504,253.633,289,941,754.67
  购买商品、接受劳务支付的现金1,934,567,090.62769,920,222.244,520,972,666.722,841,632,308.15
  支付给职工以及为职工支付的现金159,303,401.4891,973,828.45281,833,263.07213,646,448.7
  支付的各项税费69,172,741.9932,572,032.94117,939,062.6986,800,059.62
  支付其他与经营活动有关的现金44,972,396.8219,162,409.3171,445,220.3568,909,094.04
  经营活动现金流出小计2,208,015,630.91913,628,492.944,992,190,212.833,210,987,910.51
  经营活动产生的现金流量净额55,996,476.5427,437,360.038,314,040.878,953,844.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,405,931,478.521,275,726,102.665,647,686,203.573,736,790,284.09
  取得投资收益收到的现金6,376,099.94,767,822.1924,473,731.817,640,985.1
  处置固定资产、无形资产和其他长期资产收回的现金净额136,000136,000660,035.4473,025.4
  投资活动现金流入小计2,412,443,578.421,280,629,924.855,672,819,970.783,744,904,294.59
  购建固定资产、无形资产和其他长期资产支付的现金8,920,755.92,857,515.920,479,558.6316,586,618.63
  投资支付的现金2,421,896,808.881,300,191,213.545,925,300,0003,829,443,969.73
  投资活动现金流出小计2,430,817,564.781,303,048,729.445,945,779,558.633,846,030,588.36
  投资活动产生的现金流量净额-18,373,986.36-22,418,804.59-272,959,587.85-101,126,293.77
三、筹资活动产生的现金流量:
  取得借款收到的现金210,000,000-416,227,222.2396,700,000
  收到其他与筹资活动有关的现金--187,653,358.235,030,153.76
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计210,000,000-603,880,580.43401,730,153.76
  偿还债务支付的现金207,065,701.24100,465,701.2490,040,000170,040,000
  分配股利、利润或偿付利息支付的现金18,783,448.061,766,091.07111,174,638.57110,633,571.17
  其中:子公司支付给少数股东的股利、利润--6,370,0006,370,000
  支付其他与筹资活动有关的现金120,066,219.361,522.7967,409,893.8360,134,436.62
  筹资活动现金流出小计345,915,368.66102,233,315.1268,624,532.4340,808,007.79
  筹资活动产生的现金流量净额-135,915,368.66-102,233,315.1335,256,048.0360,922,145.97
四、汇率变动对现金及现金等价物的影响-11.74-11.74-48,864.9-
五、现金及现金等价物净增加额-98,292,890.22-97,214,771.470,561,636.0838,749,696.36
  加:期初现金及现金等价物余额519,444,695.54519,444,695.54448,883,059.46448,883,059.46
  期末现金及现金等价物余额421,151,805.32422,229,924.14519,444,695.54487,632,755.82
补充资料:
  净利润96,939,416.81-158,054,955.21-
  资产减值准备6,118,350.93-994,164.28-
  固定资产和投资性房地产折旧39,355,486.3-80,638,786.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,355,486.3-80,638,786.01-
  无形资产摊销2,170,141.11-4,170,992.63-
  处置固定资产、无形资产和其他长期资产的损失-28,689.4-1,695,938.93-
  固定资产报废损失--381,137.47-
  公允价值变动损失---5,097,034.74-
  财务费用-1,943,377.14-3,994,563.73-
  投资损失-8,174,134.18--24,291,052.37-
  递延所得税-1,108,010.08--2,674,055.59-
  其中:递延所得税资产减少-1,108,010.08--2,674,055.59-
  存货的减少15,146,754.48-25,411,834.05-
  经营性应收项目的减少-37,029,731.7--44,459,791.57-
  经营性应付项目的增加-57,152,800.36--216,124,012.54-
  其他-2,487,661.01---
  现金的期末余额421,151,805.32-519,444,695.54-
  减:现金的期初余额519,444,695.54-448,883,059.46-
  现金及现金等价物的净增加额-98,292,890.22-70,561,636.08-
公告日期2026-08-212026-04-282026-04-112025-10-25
审计意见(境内)标准无保留意见
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