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金禾实业

(002597)

  

流通市值:113.82亿  总市值:114.12亿
流通股本:5.67亿   总股本:5.68亿

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3,668,030,951.562,424,567,872.331,150,056,739.386,006,018,104.4
  收到的税费返还5,941,642.224,088,317.592,034,943.117,417,401.47
  收到其他与经营活动有关的现金72,112,481.6557,944,902.9912,139,949.4888,222,800.17
  经营活动现金流入小计3,746,085,075.432,486,601,092.911,164,231,631.966,111,658,306.04
  购买商品、接受劳务支付的现金2,590,882,655.811,768,781,118.4929,111,228.24,326,746,811.45
  支付给职工以及为职工支付的现金546,948,212.08399,899,657.92231,719,525.68694,631,418.75
  支付的各项税费147,780,949.92116,669,697.4173,733,162.14241,556,605.66
  支付其他与经营活动有关的现金86,220,679.163,960,372.8321,789,431.6798,358,493.03
  经营活动现金流出小计3,371,832,496.912,349,310,846.561,256,353,347.695,361,293,328.89
  经营活动产生的现金流量净额374,252,578.52137,290,246.35-92,121,715.73750,364,977.15
二、投资活动产生的现金流量:
  收回投资收到的现金3,856,286,792.313,071,451,230.651,710,477,258.765,006,114,853.82
  取得投资收益收到的现金78,975,332.5444,105,266.4731,003,352.7870,882,117.91
  处置固定资产、无形资产和其他长期资产收回的现金净额76,50068,50047,0001,601,658.91
  投资活动现金流入小计3,935,338,624.853,115,624,997.121,741,527,611.545,078,598,630.64
  购建固定资产、无形资产和其他长期资产支付的现金846,013,578.45424,683,464.09394,194,588.551,133,461,208.85
  投资支付的现金3,642,153,268.762,719,514,362.761,513,705,458.765,579,462,396.19
  投资活动现金流出小计4,488,166,847.213,144,197,826.851,907,900,047.316,712,923,605.04
  投资活动产生的现金流量净额-552,828,222.36-28,572,829.73-166,372,435.77-1,634,324,974.4
三、筹资活动产生的现金流量:
  取得借款收到的现金679,625,621.27567,025,621.27487,025,621.271,369,807,000
  筹资活动现金流入小计679,625,621.27567,025,621.27487,025,621.271,369,807,000
  偿还债务支付的现金338,571,760218,571,76080,000,0001,033,746,000
  分配股利、利润或偿付利息支付的现金478,277,914.16467,346,836.824,140,410.53148,737,162.98
  支付其他与筹资活动有关的现金7,803,987.927,585,766.88-39,470,927.43
  筹资活动现金流出小计824,653,662.08693,504,363.784,140,410.531,221,954,090.41
  筹资活动产生的现金流量净额-145,028,040.81-126,478,742.43402,885,210.74147,852,909.59
四、汇率变动对现金及现金等价物的影响-6,735,104.67-1,328,730.93-999,064.3812,090,360.27
五、现金及现金等价物净增加额-330,338,789.32-19,090,056.74143,391,994.86-724,016,727.39
  加:期初现金及现金等价物余额1,593,644,327.211,593,644,327.211,593,644,327.212,317,661,054.6
  期末现金及现金等价物余额1,263,305,537.891,574,554,270.471,737,036,322.071,593,644,327.21
补充资料:
  净利润-334,237,799.48-556,729,152.68
  资产减值准备-6,358,023.96-11,719,911.61
  固定资产和投资性房地产折旧-232,386,066.9-390,809,344.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,386,066.9-390,809,344.58
  无形资产摊销-7,065,490.71-13,577,518.23
  长期待摊费用摊销-4,727,555.95-10,075,508.14
  处置固定资产、无形资产和其他长期资产的损失-24,075.06-225,639.85
  固定资产报废损失-1,397,781.26-9,107,727.65
  公允价值变动损失-20,138,208.46-6,900,075.32
  财务费用-14,945,431.77-21,278,083.19
  投资损失--46,341,725.94--80,875,394.43
  递延所得税--88,643.33-2,916,658.34
  其中:递延所得税资产减少-113,258.11-2,947,905.23
    递延所得税负债增加--201,901.44--31,246.89
  存货的减少--289,307,619.56-163,154,707.41
  经营性应收项目的减少--315,300,953.91-136,813,552.66
  经营性应付项目的增加-140,098,317.42--529,690,042.39
  其他-12,891,134.95-31,118,851.53
  现金的期末余额-1,574,554,270.47-1,593,644,327.21
  减:现金的期初余额-1,593,644,327.21-2,317,661,054.6
  现金及现金等价物的净增加额--19,090,056.74--724,016,727.39
公告日期2025-10-312025-08-292025-04-302025-04-18
审计意见(境内)标准无保留意见
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