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金安国纪

(002636)

  

流通市值:310.73亿  总市值:312.31亿
流通股本:7.24亿   总股本:7.28亿

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1,161,777,719.924,363,012,228.393,081,615,662.552,082,315,431.03
  收到的税费返还2,073,684.818,720,699.197,293,004.017,020,896.44
  收到其他与经营活动有关的现金13,522,043.6746,139,266.8668,879,147.6346,951,563.88
  经营活动现金流入小计1,177,373,448.44,417,872,194.443,157,787,814.192,136,287,891.35
  购买商品、接受劳务支付的现金1,012,796,839.733,881,748,582.692,893,625,289.681,880,412,012.34
  支付给职工以及为职工支付的现金106,620,886.02394,120,061.93273,381,368.86205,150,589.75
  支付的各项税费34,050,700.2279,532,308.3555,067,360.7732,129,774.72
  支付其他与经营活动有关的现金30,139,342.2478,386,548.4383,297,943.264,425,141.86
  经营活动现金流出小计1,183,607,768.214,433,787,501.43,305,371,962.512,182,117,518.67
  经营活动产生的现金流量净额-6,234,319.81-15,915,306.96-147,584,148.32-45,829,627.32
二、投资活动产生的现金流量:
  收回投资收到的现金247,652,422.98403,115,846.26286,710,858.95208,276,202.5
  取得投资收益收到的现金21,004,606.232,679,261.2123,066,601.2716,836,295.41
  处置固定资产、无形资产和其他长期资产收回的现金净额70,0001,177,048.39819,836892,828.57
  处置子公司及其他营业单位收到的现金净额-43,854,345.0651,075,951.87-
  收到的其他与投资活动有关的现金-70,000,00070,000,000-
  投资活动现金流入小计268,727,029.18550,826,500.92431,673,248.09226,005,326.48
  购建固定资产、无形资产和其他长期资产支付的现金81,671,753.8145,111,149.782,822,866.2148,125,624.61
  投资支付的现金182,251,484.34535,034,481.85152,027,086.27132,305,123.65
  投资活动现金流出小计263,923,238.14680,145,631.55234,849,952.48180,430,748.26
  投资活动产生的现金流量净额4,803,791.04-129,319,130.63196,823,295.6145,574,578.22
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-69,880,016.1870,255,994.2846,007,779.89
  其中:子公司支付给少数股东的股利、利润-8,000,0008,000,000-
  支付其他与筹资活动有关的现金-37,413,798.860,000,000-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-107,293,814.98130,255,994.2846,007,779.89
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--107,293,814.98-130,255,994.28-46,007,779.89
四、汇率变动对现金及现金等价物的影响-6,081,147.38-2,128,010.6-6,231,804.083,201,692.23
五、现金及现金等价物净增加额-7,511,676.15-254,656,263.17-87,248,651.07-43,061,136.76
  加:期初现金及现金等价物余额385,690,311.81640,346,574.98640,346,574.98640,346,574.98
  期末现金及现金等价物余额378,178,635.66385,690,311.81553,097,923.91597,285,438.22
补充资料:
  净利润-306,160,181.23-74,597,650.53
  资产减值准备-34,351,933.81-75,780,104.62
  固定资产和投资性房地产折旧-133,912,641.12-64,306,550.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-133,912,641.12-64,306,550.38
  无形资产摊销-5,675,467.58-2,429,961.25
  长期待摊费用摊销-4,292,391.39-1,874,694.62
  处置固定资产、无形资产和其他长期资产的损失-54,625.51-130,791.48
  固定资产报废损失-2,807.81--
  公允价值变动损失--23,340,991.61-4,131,063.1
  财务费用-968,484.62-3,754,588.09
  投资损失-57,095,813.99--9,306,428.56
  递延所得税--1,687,947.11-119,270.85
  其中:递延所得税资产减少-218,755.95-1,797,916.89
    递延所得税负债增加--1,906,703.06--1,678,646.04
  存货的减少-310,703.91-55,169,648.84
  经营性应收项目的减少--428,813,564.26--110,392,153.56
  经营性应付项目的增加--37,383,458.62--208,587,348.91
  其他--70,000,000--
  现金的期末余额-385,690,311.81-597,285,438.22
  减:现金的期初余额-640,346,574.98-640,346,574.98
  现金及现金等价物的净增加额--254,656,263.17--43,061,136.76
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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