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金字火腿

(002515)

  

流通市值:84.84亿  总市值:93.22亿
流通股本:11.02亿   总股本:12.11亿

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191,919,383.08116,880,256.77334,670,953.18240,312,662.12
  收到的税费返还29,435.161,151.182,334,047.4211,604,558.07
  收到其他与经营活动有关的现金8,040,621.33,447,130.7135,537,989.1434,429,834.45
  经营活动现金流入小计199,989,439.54120,328,538.66372,542,989.74286,347,054.64
  购买商品、接受劳务支付的现金104,403,455.3542,205,200.38294,282,791.25225,675,204.67
  支付给职工以及为职工支付的现金33,895,339.8818,027,332.5957,589,344.7642,522,265.2
  支付的各项税费23,373,472.6215,785,955.7415,202,808.8715,734,970.35
  支付其他与经营活动有关的现金22,251,993.5312,861,835.0540,029,820.8937,481,357.42
  经营活动现金流出小计183,924,261.3888,880,323.76407,104,765.77321,413,797.64
  经营活动产生的现金流量净额16,065,178.1631,448,214.9-34,561,776.03-35,066,743
二、投资活动产生的现金流量:
  收回投资收到的现金-288,000,00091,000,000-
  取得投资收益收到的现金303,279.09188,040.5198,765.82-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,185,2921,185,29295,17864,757
  收到的其他与投资活动有关的现金5,003,571.71,261,231.11692,804,757.06259,000,000
  投资活动现金流入小计6,492,142.79290,634,563.61784,098,700.88259,064,757
  购建固定资产、无形资产和其他长期资产支付的现金64,529,881.9731,647,976.81168,765,500.04120,513,376.55
  投资支付的现金10,000,000288,000,000194,000,00053,000,000
  取得子公司及其他营业单位支付的现金1,183,656.24---
  支付其他与投资活动有关的现金717,000,000600,000,000-320,000,000
  投资活动现金流出小计792,713,538.21919,647,976.81362,765,500.04493,513,376.55
  投资活动产生的现金流量净额-786,221,395.42-629,013,413.2421,333,200.84-234,448,619.55
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金12,088,252.74-36,318,424.9236,237,752.03
  支付其他与筹资活动有关的现金--1,029,440-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计12,088,252.74-37,347,864.9236,237,752.03
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-12,088,252.74--37,347,864.92-36,237,752.03
五、现金及现金等价物净增加额-782,244,470-597,565,198.3349,423,559.89-305,753,114.58
  加:期初现金及现金等价物余额1,354,689,198.911,354,689,198.911,005,265,639.021,005,265,639.02
  期末现金及现金等价物余额572,444,728.91757,124,000.611,354,689,198.91699,512,524.44
补充资料:
  净利润-8,110,678.48-25,020,722.43-
  资产减值准备2,600,710.17-3,361,269.6-
  固定资产和投资性房地产折旧12,636,097.03-19,058,730.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,636,097.03-19,058,730.18-
  无形资产摊销746,768.16-1,776,868.2-
  长期待摊费用摊销1,230,716.83-204,837.42-
  处置固定资产、无形资产和其他长期资产的损失---14,416.36-
  固定资产报废损失1,420,652.49-1,964,592.49-
  财务费用-6,529,113.63--19,741,626.93-
  投资损失1,305,739.18-464,137.64-
  递延所得税261,334.69-242,719.6-
  其中:递延所得税资产减少261,334.69-242,719.6-
  存货的减少1,198,922.87--61,999,197.81-
  经营性应收项目的减少24,015,491.68--14,738,228.51-
  经营性应付项目的增加-15,978,850.09-8,464,813.15-
  现金的期末余额572,444,728.91-1,354,689,198.91-
  减:现金的期初余额1,354,689,198.91-905,265,639.02-
  减:现金等价物的期初余额--100,000,000-
  现金及现金等价物的净增加额-782,244,470-349,423,559.89-
公告日期2026-07-312026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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