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金洲管道

(002443)

  

流通市值:42.23亿  总市值:42.32亿
流通股本:5.19亿   总股本:5.21亿

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3,233,484,347.792,124,952,285.93885,191,258.835,458,249,289.74
  收到的税费返还---7,502,817.64
  收到其他与经营活动有关的现金56,457,406.8838,043,973.9314,700,228.5586,126,071.89
  经营活动现金流入小计3,289,941,754.672,162,996,259.86899,891,487.385,551,878,179.27
  购买商品、接受劳务支付的现金2,841,632,308.151,945,650,808.86831,437,231.174,463,757,042.19
  支付给职工以及为职工支付的现金213,646,448.7155,197,021.2697,340,562.06287,424,897.77
  支付的各项税费86,800,059.6264,284,937.9842,613,261.33128,482,012.57
  支付其他与经营活动有关的现金68,909,094.0444,763,266.3620,563,676.4888,670,665.68
  经营活动现金流出小计3,210,987,910.512,209,896,034.46991,954,731.044,968,334,618.21
  经营活动产生的现金流量净额78,953,844.16-46,899,774.6-92,063,243.66583,543,561.06
二、投资活动产生的现金流量:
  收回投资收到的现金3,736,790,284.092,225,428,000266,000,0003,514,957,000
  取得投资收益收到的现金7,640,985.12,146,793.752,283,129.328,496,106.57
  处置固定资产、无形资产和其他长期资产收回的现金净额473,025.4393,191.8212,727.3388,243.4
  投资活动现金流入小计3,744,904,294.592,227,967,985.55268,495,856.623,523,841,349.97
  购建固定资产、无形资产和其他长期资产支付的现金16,586,618.6313,718,707.639,539,155.2321,860,502.35
  投资支付的现金3,829,443,969.732,193,200,000-4,298,685,000
  支付其他与投资活动有关的现金--241,000,000-
  投资活动现金流出小计3,846,030,588.362,206,918,707.63250,539,155.234,320,545,502.35
  投资活动产生的现金流量净额-101,126,293.7721,049,277.9217,956,701.39-796,704,152.38
三、筹资活动产生的现金流量:
  取得借款收到的现金396,700,000150,000,00085,000,00089,519,280.55
  收到其他与筹资活动有关的现金5,030,153.763,396,930.44-50,771,380.75
  筹资活动现金流入小计401,730,153.76153,396,930.4485,000,000140,290,661.3
  偿还债务支付的现金170,040,00090,000,00090,000,000240,000,000
  分配股利、利润或偿付利息支付的现金110,633,571.17109,650,301.29514,020.8270,883,381.19
  其中:子公司支付给少数股东的股利、利润6,370,000--39,200,000
  支付其他与筹资活动有关的现金60,134,436.6210,017,296.834,967,206.7546,688,166.92
  筹资活动现金流出小计340,808,007.79209,667,598.1295,481,227.57357,571,548.11
  筹资活动产生的现金流量净额60,922,145.97-56,270,667.68-10,481,227.57-217,280,886.81
四、汇率变动对现金及现金等价物的影响---101,286.51
五、现金及现金等价物净增加额38,749,696.36-82,121,164.36-84,587,769.84-430,340,191.62
  加:期初现金及现金等价物余额448,883,059.46448,883,059.461,358,148,913.78879,223,251.08
  期末现金及现金等价物余额487,632,755.82366,761,895.11,273,561,143.94448,883,059.46
补充资料:
  净利润-68,344,492.85-231,814,196.87
  资产减值准备-2,831,368.65--7,000,497.51
  固定资产和投资性房地产折旧-40,530,997.55-80,082,060.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,530,997.55-80,082,060.26
  无形资产摊销-2,079,349.92-4,028,432.84
  处置固定资产、无形资产和其他长期资产的损失-212,847.47-184,033.72
  财务费用--5,664,635.53-1,421,062.17
  投资损失--2,155,780.27--7,071,754.2
  递延所得税-1,781,696.79--533,492.86
  其中:递延所得税资产减少-1,781,696.79--533,492.86
  存货的减少--118,974,577.58-182,802,753.77
  经营性应收项目的减少--14,795,600.17-226,235,326.05
  经营性应付项目的增加--24,013,753.66--133,083,081.81
  现金的期末余额-366,761,895.1-448,883,059.46
  减:现金的期初余额-448,883,059.46-879,223,251.08
  现金及现金等价物的净增加额--82,121,164.36--430,340,191.62
公告日期2025-10-252025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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