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金固股份

(002488)

  

流通市值:92.19亿  总市值:99.74亿
流通股本:9.20亿   总股本:9.95亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,083,910,411.16892,499,844.543,156,701,083.523,361,870,028.9
  收到的税费返还4,996,639.321,330,150.430,190,891.9238,254,974.89
  收到其他与经营活动有关的现金217,841,078.15172,156,557.01243,259,071.1457,914,009.97
  经营活动现金流入小计2,306,748,128.631,065,986,551.953,430,151,046.583,458,039,013.76
  购买商品、接受劳务支付的现金2,224,980,765.49993,165,623.752,692,029,669.053,361,343,211.56
  支付给职工以及为职工支付的现金152,463,937.4888,839,356.18269,212,843.69204,979,189.17
  支付的各项税费42,966,005.9923,204,814.329,816,767.7929,999,872.33
  支付其他与经营活动有关的现金74,306,620.17133,903,489.99301,066,633.462,807,744.7
  经营活动现金流出小计2,494,717,329.131,239,113,284.223,292,125,913.993,599,130,017.76
  经营活动产生的现金流量净额-187,969,200.5-173,126,732.27138,025,132.59-141,091,004
二、投资活动产生的现金流量:
  收回投资收到的现金2,320,067,190.021,252,027,582.22300,101,628.57-
  取得投资收益收到的现金4,278,669.57213,283.445,746,678.78-
  处置固定资产、无形资产和其他长期资产收回的现金净额133,842133,8423,447,519.52351,054.9
  处置子公司及其他营业单位收到的现金净额--280,000-
  收到的其他与投资活动有关的现金---117,520.86
  投资活动现金流入小计2,324,479,701.591,252,374,707.66309,575,826.87468,575.76
  购建固定资产、无形资产和其他长期资产支付的现金109,208,538.2727,519,551.08407,660,551.4102,193,518.44
  投资支付的现金2,570,003,4001,520,025,000350,000,000-
  投资活动现金流出小计2,679,211,938.271,547,544,551.08757,660,551.4102,193,518.44
  投资活动产生的现金流量净额-354,732,236.68-295,169,843.42-448,084,724.53-101,724,942.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金306,3002001,185,325,900306,100
  其中:子公司吸收少数股东投资收到的现金306,3002001,185,325,900306,100
  取得借款收到的现金1,626,000,0001,206,000,0001,921,000,0001,054,810,000
  收到其他与筹资活动有关的现金9,933,406.75-216,770,580.38-
  筹资活动现金流入小计1,636,239,706.751,206,000,2003,323,096,480.381,055,116,100
  偿还债务支付的现金1,823,118,891.871,157,758,891.871,642,940,0001,072,167,149.99
  分配股利、利润或偿付利息支付的现金39,657,322.76222,738,225.12112,673,330.8858,813,866.05
  支付其他与筹资活动有关的现金118,638,473.5562,890,270.01233,448,80022,255,003.15
  筹资活动现金流出小计1,981,414,688.181,443,387,3871,989,062,130.881,153,236,019.19
  筹资活动产生的现金流量净额-345,174,981.43-237,387,1871,334,034,349.5-98,119,919.19
四、汇率变动对现金及现金等价物的影响-473,466.53361,874.3210,954,683.133,213,023.1
五、现金及现金等价物净增加额-888,349,885.14-705,321,888.371,034,929,440.69-337,722,842.77
  加:期初现金及现金等价物余额1,435,831,568.91,435,831,568.9400,902,128.21400,902,128.21
  期末现金及现金等价物余额547,481,683.76730,509,680.531,435,831,568.963,179,285.44
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2025-08-212025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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