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金字火腿

(002515)

  

流通市值:79.78亿  总市值:79.78亿
流通股本:12.11亿   总股本:12.11亿

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240,312,662.12194,761,480.7141,856,754.26368,707,651.87
  收到的税费返还11,604,558.0711,399,536.22731.0776,050
  收到其他与经营活动有关的现金34,429,834.4514,685,774.217,486,515.449,229,677.79
  经营活动现金流入小计286,347,054.64220,846,791.13149,344,000.73418,013,379.66
  购买商品、接受劳务支付的现金225,675,204.67174,357,509.8590,551,552.76136,425,532.65
  支付给职工以及为职工支付的现金42,522,265.229,885,763.7618,438,712.3250,707,888.72
  支付的各项税费15,734,970.3513,480,626.610,687,475.1628,790,991.98
  支付其他与经营活动有关的现金37,481,357.4221,945,912.639,280,477.4332,999,538.54
  经营活动现金流出小计321,413,797.64239,669,812.84128,958,217.67248,923,951.89
  经营活动产生的现金流量净额-35,066,743-18,823,021.7120,385,783.06169,089,427.77
二、投资活动产生的现金流量:
  收回投资收到的现金---428,023,200
  处置固定资产、无形资产和其他长期资产收回的现金净额64,75763,35762,90713,550,207.13
  收到的其他与投资活动有关的现金259,000,000---
  投资活动现金流入小计259,064,75763,35762,907441,573,407.13
  购建固定资产、无形资产和其他长期资产支付的现金120,513,376.5580,156,149.6748,920,413.65121,023,687.13
  投资支付的现金53,000,000---
  支付其他与投资活动有关的现金320,000,000320,000,000317,000,000360,000,000
  投资活动现金流出小计493,513,376.55400,156,149.67365,920,413.65481,023,687.13
  投资活动产生的现金流量净额-234,448,619.55-400,092,792.67-365,857,506.65-39,450,280
三、筹资活动产生的现金流量:
  取得借款收到的现金---100,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---100,000,000
  偿还债务支付的现金---100,000,000
  分配股利、利润或偿付利息支付的现金36,237,752.0336,237,752.03-24,562,283.28
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计36,237,752.0336,237,752.03-124,562,283.28
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-36,237,752.03-36,237,752.03--24,562,283.28
五、现金及现金等价物净增加额-305,753,114.58-455,153,566.41-345,471,723.59105,076,864.49
  加:期初现金及现金等价物余额1,005,265,639.021,005,265,639.021,005,265,639.02900,188,774.53
  期末现金及现金等价物余额699,512,524.44550,112,072.61659,793,915.431,005,265,639.02
补充资料:
  净利润-22,442,984.67-61,591,889.73
  资产减值准备--1,347,265.01--257,975.58
  固定资产和投资性房地产折旧-9,167,601.41-20,162,220.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,167,601.41-20,162,220.73
  无形资产摊销-883,043.28-1,799,234.21
  长期待摊费用摊销---62,000
  处置固定资产、无形资产和其他长期资产的损失-8,664.95--1,543,449.58
  财务费用-0-350,000
  投资损失-0--26,262,822.64
  递延所得税-1,113,837.16-2,025,541.19
  其中:递延所得税资产减少-1,113,837.16-2,025,541.19
  存货的减少--43,522,877.03-94,199,143.49
  经营性应收项目的减少-12,556,147--3,490,708.95
  经营性应付项目的增加--20,125,158.14-22,239,181.74
  其他-0--1,784,826.57
  现金的期末余额-550,112,072.61-905,265,639.02
  减:现金的期初余额-905,265,639.02-900,188,774.53
  加:现金等价物的期末余额---100,000,000
  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--455,153,566.41-105,076,864.49
公告日期2025-10-282025-08-262025-04-232025-04-01
审计意见(境内)标准无保留意见
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