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金固股份

(002488)

  

流通市值:106.45亿  总市值:115.17亿
流通股本:9.20亿   总股本:9.95亿

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3,170,196,683.672,083,910,411.16892,499,844.543,156,701,083.52
  收到的税费返还17,746,411.734,996,639.321,330,150.430,190,891.92
  收到其他与经营活动有关的现金360,289,419.24217,841,078.15172,156,557.01243,259,071.14
  经营活动现金流入小计3,548,232,514.642,306,748,128.631,065,986,551.953,430,151,046.58
  购买商品、接受劳务支付的现金3,296,849,480.642,224,980,765.49993,165,623.752,692,029,669.05
  支付给职工以及为职工支付的现金221,477,017.97152,463,937.4888,839,356.18269,212,843.69
  支付的各项税费68,439,847.6642,966,005.9923,204,814.329,816,767.79
  支付其他与经营活动有关的现金136,722,937.1474,306,620.17133,903,489.99301,066,633.46
  经营活动现金流出小计3,723,489,283.412,494,717,329.131,239,113,284.223,292,125,913.99
  经营活动产生的现金流量净额-175,256,768.77-187,969,200.5-173,126,732.27138,025,132.59
二、投资活动产生的现金流量:
  收回投资收到的现金3,437,073,452.152,320,067,190.021,252,027,582.22300,101,628.57
  取得投资收益收到的现金7,425,264.964,278,669.57213,283.445,746,678.78
  处置固定资产、无形资产和其他长期资产收回的现金净额144,842133,842133,8423,447,519.52
  处置子公司及其他营业单位收到的现金净额---280,000
  投资活动现金流入小计3,444,643,559.112,324,479,701.591,252,374,707.66309,575,826.87
  购建固定资产、无形资产和其他长期资产支付的现金274,272,443.47109,208,538.2727,519,551.08407,660,551.4
  投资支付的现金3,650,017,6002,570,003,4001,520,025,000350,000,000
  投资活动现金流出小计3,924,290,043.472,679,211,938.271,547,544,551.08757,660,551.4
  投资活动产生的现金流量净额-479,646,484.36-354,732,236.68-295,169,843.42-448,084,724.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金306,300306,3002001,185,325,900
  其中:子公司吸收少数股东投资收到的现金306,300306,3002001,185,325,900
  取得借款收到的现金2,265,622,213.091,626,000,0001,206,000,0001,921,000,000
  收到其他与筹资活动有关的现金9,933,406.759,933,406.75-216,770,580.38
  筹资活动现金流入小计2,275,861,919.841,636,239,706.751,206,000,2003,323,096,480.38
  偿还债务支付的现金2,452,787,415.421,823,118,891.871,157,758,891.871,642,940,000
  分配股利、利润或偿付利息支付的现金68,177,469.9739,657,322.76222,738,225.12112,673,330.88
  支付其他与筹资活动有关的现金155,102,416.8118,638,473.5562,890,270.01233,448,800
  筹资活动现金流出小计2,676,067,302.191,981,414,688.181,443,387,3871,989,062,130.88
  筹资活动产生的现金流量净额-400,205,382.35-345,174,981.43-237,387,1871,334,034,349.5
四、汇率变动对现金及现金等价物的影响1,838,063.47-473,466.53361,874.3210,954,683.13
五、现金及现金等价物净增加额-1,053,270,572.01-888,349,885.14-705,321,888.371,034,929,440.69
  加:期初现金及现金等价物余额1,435,831,568.91,435,831,568.91,435,831,568.9400,902,128.21
  期末现金及现金等价物余额382,560,996.89547,481,683.76730,509,680.531,435,831,568.9
补充资料:
  净利润-52,589,257.37-23,052,756.95
  资产减值准备-9,028,353.16-13,049,769.68
  固定资产和投资性房地产折旧-79,611,894.81-15,986,941.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,611,894.81-15,986,941.8
  无形资产摊销-12,227,623.34-11,800,418.27
  长期待摊费用摊销-44,239.76-81,831.22
  处置固定资产、无形资产和其他长期资产的损失--434,381.25--699,837.27
  固定资产报废损失---166.65
  公允价值变动损失--1,254,768.73--1,089,823.52
  财务费用-73,197,769.86-59,895,773.36
  投资损失--6,357,765.52--7,669,600.13
  递延所得税-15,368,147.92-5,921,069.43
  其中:递延所得税资产减少--801,268.99-5,077,212.7
    递延所得税负债增加-16,169,416.91-843,856.73
  存货的减少--106,656,754.83-35,022,327.52
  经营性应收项目的减少--416,867,657.41--117,645,434.11
  经营性应付项目的增加-100,128,083.07--43,824,752.13
  其他---1,022,647.44
  现金的期末余额-547,481,683.76-1,435,831,568.9
  减:现金的期初余额-1,435,831,568.9-400,902,128.21
  现金及现金等价物的净增加额--888,349,885.14-1,034,929,440.69
公告日期2025-10-252025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
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