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金禾实业

(002597)

  

流通市值:133.08亿  总市值:133.33亿
流通股本:5.67亿   总股本:5.68亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,392,841,308.685,354,565,715.263,668,030,951.562,424,567,872.33
  收到的税费返还2,319,746.717,805,916.425,941,642.224,088,317.59
  收到其他与经营活动有关的现金49,149,668.5692,315,753.6172,112,481.6557,944,902.99
  经营活动现金流入小计1,444,310,723.955,454,687,385.293,746,085,075.432,486,601,092.91
  购买商品、接受劳务支付的现金1,134,374,225.343,860,388,256.892,590,882,655.811,768,781,118.4
  支付给职工以及为职工支付的现金214,593,014.53696,799,797.16546,948,212.08399,899,657.92
  支付的各项税费92,324,325.93199,174,906.98147,780,949.92116,669,697.41
  支付其他与经营活动有关的现金30,542,169.49137,150,530.9286,220,679.163,960,372.83
  经营活动现金流出小计1,471,833,735.294,893,513,491.953,371,832,496.912,349,310,846.56
  经营活动产生的现金流量净额-27,523,011.34561,173,893.34374,252,578.52137,290,246.35
二、投资活动产生的现金流量:
  收回投资收到的现金687,597,730.554,292,225,329.323,856,286,792.313,071,451,230.65
  取得投资收益收到的现金22,859,593.5369,085,161.6478,975,332.5444,105,266.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,120,950.376,50068,500
  投资活动现金流入小计710,457,324.084,365,431,441.263,935,338,624.853,115,624,997.12
  购建固定资产、无形资产和其他长期资产支付的现金243,942,841.99973,697,264.35846,013,578.45424,683,464.09
  投资支付的现金372,122,5004,365,557,6003,642,153,268.762,719,514,362.76
  投资活动现金流出小计616,065,341.995,339,254,864.354,488,166,847.213,144,197,826.85
  投资活动产生的现金流量净额94,391,982.09-973,823,423.09-552,828,222.36-28,572,829.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-292,163,754.27--
  取得借款收到的现金330,000,000639,625,621.27679,625,621.27567,025,621.27
  筹资活动现金流入小计330,000,000931,789,375.54679,625,621.27567,025,621.27
  偿还债务支付的现金20,000,000710,839,315.72338,571,760218,571,760
  分配股利、利润或偿付利息支付的现金7,211,302.05492,420,762.11478,277,914.16467,346,836.82
  支付其他与筹资活动有关的现金303,744.8829,332,343.517,803,987.927,585,766.88
  筹资活动现金流出小计27,515,046.931,232,592,421.34824,653,662.08693,504,363.7
  筹资活动产生的现金流量净额302,484,953.07-300,803,045.8-145,028,040.81-126,478,742.43
四、汇率变动对现金及现金等价物的影响-11,014,820.54-13,590,466.75-6,735,104.67-1,328,730.93
五、现金及现金等价物净增加额358,339,103.28-727,043,042.3-330,338,789.32-19,090,056.74
  加:期初现金及现金等价物余额866,601,284.911,593,644,327.211,593,644,327.211,593,644,327.21
  期末现金及现金等价物余额1,224,940,388.19866,601,284.911,263,305,537.891,574,554,270.47
补充资料:
  净利润-347,050,202.64-334,237,799.48
  资产减值准备-70,223,635.51-6,358,023.96
  固定资产和投资性房地产折旧-468,585,172.07-232,386,066.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-468,585,172.07-232,386,066.9
  无形资产摊销-13,967,158.35-7,065,490.71
  长期待摊费用摊销-9,448,701.65-4,727,555.95
  处置固定资产、无形资产和其他长期资产的损失-1,918,504.38-24,075.06
  固定资产报废损失-1,549,286.47-1,397,781.26
  公允价值变动损失--54,670,242.22-20,138,208.46
  财务费用-48,183,257.47-14,945,431.77
  投资损失--70,675,462.82--46,341,725.94
  递延所得税--8,374,466.56--88,643.33
  其中:递延所得税资产减少--8,121,218.38-113,258.11
    递延所得税负债增加--253,248.18--201,901.44
  存货的减少--267,976,007.75--289,307,619.56
  经营性应收项目的减少--285,592,953.46--315,300,953.91
  经营性应付项目的增加-266,184,412.84-140,098,317.42
  其他-11,185,184.92-12,891,134.95
  现金的期末余额-866,601,284.91-1,574,554,270.47
  减:现金的期初余额-1,593,644,327.21-1,593,644,327.21
  现金及现金等价物的净增加额--727,043,042.3--19,090,056.74
公告日期2026-04-302026-04-152025-10-312025-08-29
审计意见(境内)标准无保留意见
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