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金洲管道

(002443)

  

流通市值:64.00亿  总市值:64.18亿
流通股本:5.19亿   总股本:5.21亿

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927,332,136.594,940,451,027.423,233,484,347.792,124,952,285.93
  收到的税费返还-645,566.34--
  收到其他与经营活动有关的现金13,733,716.3859,407,659.8756,457,406.8838,043,973.93
  经营活动现金流入小计941,065,852.975,000,504,253.633,289,941,754.672,162,996,259.86
  购买商品、接受劳务支付的现金769,920,222.244,520,972,666.722,841,632,308.151,945,650,808.86
  支付给职工以及为职工支付的现金91,973,828.45281,833,263.07213,646,448.7155,197,021.26
  支付的各项税费32,572,032.94117,939,062.6986,800,059.6264,284,937.98
  支付其他与经营活动有关的现金19,162,409.3171,445,220.3568,909,094.0444,763,266.36
  经营活动现金流出小计913,628,492.944,992,190,212.833,210,987,910.512,209,896,034.46
  经营活动产生的现金流量净额27,437,360.038,314,040.878,953,844.16-46,899,774.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,275,726,102.665,647,686,203.573,736,790,284.092,225,428,000
  取得投资收益收到的现金4,767,822.1924,473,731.817,640,985.12,146,793.75
  处置固定资产、无形资产和其他长期资产收回的现金净额136,000660,035.4473,025.4393,191.8
  投资活动现金流入小计1,280,629,924.855,672,819,970.783,744,904,294.592,227,967,985.55
  购建固定资产、无形资产和其他长期资产支付的现金2,857,515.920,479,558.6316,586,618.6313,718,707.63
  投资支付的现金1,300,191,213.545,925,300,0003,829,443,969.732,193,200,000
  投资活动现金流出小计1,303,048,729.445,945,779,558.633,846,030,588.362,206,918,707.63
  投资活动产生的现金流量净额-22,418,804.59-272,959,587.85-101,126,293.7721,049,277.92
三、筹资活动产生的现金流量:
  取得借款收到的现金-416,227,222.2396,700,000150,000,000
  收到其他与筹资活动有关的现金-187,653,358.235,030,153.763,396,930.44
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-603,880,580.43401,730,153.76153,396,930.44
  偿还债务支付的现金100,465,701.2490,040,000170,040,00090,000,000
  分配股利、利润或偿付利息支付的现金1,766,091.07111,174,638.57110,633,571.17109,650,301.29
  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1,522.7967,409,893.8360,134,436.6210,017,296.83
  筹资活动现金流出小计102,233,315.1268,624,532.4340,808,007.79209,667,598.12
  筹资活动产生的现金流量净额-102,233,315.1335,256,048.0360,922,145.97-56,270,667.68
四、汇率变动对现金及现金等价物的影响-11.74-48,864.9--
五、现金及现金等价物净增加额-97,214,771.470,561,636.0838,749,696.36-82,121,164.36
  加:期初现金及现金等价物余额519,444,695.54448,883,059.46448,883,059.46448,883,059.46
  期末现金及现金等价物余额422,229,924.14519,444,695.54487,632,755.82366,761,895.1
补充资料:
  净利润-158,054,955.21-68,344,492.85
  资产减值准备-994,164.28-2,831,368.65
  固定资产和投资性房地产折旧-80,638,786.01-40,530,997.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,638,786.01-40,530,997.55
  无形资产摊销-4,170,992.63-2,079,349.92
  处置固定资产、无形资产和其他长期资产的损失-1,695,938.93-212,847.47
  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-3,994,563.73--5,664,635.53
  投资损失--24,291,052.37--2,155,780.27
  递延所得税--2,674,055.59-1,781,696.79
  其中:递延所得税资产减少--2,674,055.59-1,781,696.79
  存货的减少-25,411,834.05--118,974,577.58
  经营性应收项目的减少--44,459,791.57--14,795,600.17
  经营性应付项目的增加--216,124,012.54--24,013,753.66
  现金的期末余额-519,444,695.54-366,761,895.1
  减:现金的期初余额-448,883,059.46-448,883,059.46
  现金及现金等价物的净增加额-70,561,636.08--82,121,164.36
公告日期2026-04-282026-04-112025-10-252025-08-22
审计意见(境内)标准无保留意见
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