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金安国纪

(002636)

  

流通市值:120.67亿  总市值:121.28亿
流通股本:7.24亿   总股本:7.28亿

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3,081,615,662.552,082,315,431.03971,213,422.23,627,957,583.24
  收到的税费返还7,293,004.017,020,896.446,587,172.7112,170,498.91
  收到其他与经营活动有关的现金68,879,147.6346,951,563.8828,468,788.0151,015,367.56
  经营活动现金流入小计3,157,787,814.192,136,287,891.351,006,269,382.923,691,143,449.71
  购买商品、接受劳务支付的现金2,893,625,289.681,880,412,012.34946,917,225.513,164,033,048.62
  支付给职工以及为职工支付的现金273,381,368.86205,150,589.75106,994,002.54383,288,011.37
  支付的各项税费55,067,360.7732,129,774.7211,268,047.1662,580,410.97
  支付其他与经营活动有关的现金83,297,943.264,425,141.8637,229,351.2797,172,943.71
  经营活动现金流出小计3,305,371,962.512,182,117,518.671,102,408,626.483,707,074,414.67
  经营活动产生的现金流量净额-147,584,148.32-45,829,627.32-96,139,243.56-15,930,964.96
二、投资活动产生的现金流量:
  收回投资收到的现金286,710,858.95208,276,202.531,673,9811,971,140,440.82
  取得投资收益收到的现金23,066,601.2716,836,295.411,549,924.2134,338,395.18
  处置固定资产、无形资产和其他长期资产收回的现金净额819,836892,828.57136,672.576,000
  处置子公司及其他营业单位收到的现金净额51,075,951.87--143,607,269.1
  收到的其他与投资活动有关的现金70,000,000---
  投资活动现金流入小计431,673,248.09226,005,326.4833,360,577.782,149,092,105.1
  购建固定资产、无形资产和其他长期资产支付的现金82,822,866.2148,125,624.6123,449,796.02130,167,380.77
  投资支付的现金152,027,086.27132,305,123.6520,850,913.772,233,485,909.36
  取得子公司及其他营业单位支付的现金---8,400,000
  投资活动现金流出小计234,849,952.48180,430,748.2644,300,709.792,372,053,290.13
  投资活动产生的现金流量净额196,823,295.6145,574,578.22-10,940,132.01-222,961,185.03
三、筹资活动产生的现金流量:
  取得借款收到的现金---45,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---45,000,000
  分配股利、利润或偿付利息支付的现金70,255,994.2846,007,779.89-57,382,439.95
  其中:子公司支付给少数股东的股利、利润8,000,000--13,672,525
  支付其他与筹资活动有关的现金60,000,000--2,168,870.1
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计130,255,994.2846,007,779.89-59,551,310.05
  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-130,255,994.28-46,007,779.89--14,551,310.05
四、汇率变动对现金及现金等价物的影响-6,231,804.083,201,692.231,265,049.34973,419.82
五、现金及现金等价物净增加额-87,248,651.07-43,061,136.76-105,814,326.23-252,470,040.22
  加:期初现金及现金等价物余额640,346,574.98640,346,574.98640,346,574.98892,816,615.2
  期末现金及现金等价物余额553,097,923.91597,285,438.22534,532,248.75640,346,574.98
补充资料:
  净利润-74,597,650.53-29,999,978.19
  资产减值准备-75,780,104.62-43,151,083.86
  固定资产和投资性房地产折旧-64,306,550.38-2,253,727.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,306,550.38-2,253,727.5
  无形资产摊销-2,429,961.25-6,537,653.78
  长期待摊费用摊销-1,874,694.62-4,535,423.12
  处置固定资产、无形资产和其他长期资产的损失-130,791.48-16,528.11
  固定资产报废损失---936,043.82
  公允价值变动损失-4,131,063.1--6,586,705.3
  财务费用-3,754,588.09-1,907,841.66
  投资损失--9,306,428.56--82,167,065.97
  递延所得税-119,270.85--4,756,674.51
  其中:递延所得税资产减少-1,797,916.89--1,019,617.93
    递延所得税负债增加--1,678,646.04--3,737,056.58
  存货的减少-55,169,648.84-53,845,002.71
  经营性应收项目的减少--110,392,153.56--495,921,340.59
  经营性应付项目的增加--208,587,348.91-281,696,690.48
  现金的期末余额-597,285,438.22-640,346,574.98
  减:现金的期初余额-640,346,574.98-892,816,615.2
  现金及现金等价物的净增加额--43,061,136.76--252,470,040.22
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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