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福建金森

(002679)

  

流通市值:25.67亿  总市值:25.67亿
流通股本:2.36亿   总股本:2.36亿

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16,346,986.81156,037,072.4653,347,591.1343,436,013.81
  收到其他与经营活动有关的现金2,858,671.65102,683,919.7931,017,459.7913,128,504.59
  经营活动现金流入小计19,205,658.46258,720,992.2584,365,050.9256,564,518.4
  购买商品、接受劳务支付的现金35,844,042.9573,429,120.6363,522,978.3939,226,067.67
  支付给职工以及为职工支付的现金15,756,865.1141,163,486.9231,489,751.2424,243,828.19
  支付的各项税费1,259,359.431,347,975.141,365,449.951,132,354.41
  支付其他与经营活动有关的现金18,043,168.9771,990,949.6728,115,905.8725,085,783.27
  经营活动现金流出小计70,903,436.46187,931,532.36124,494,085.4589,688,033.54
  经营活动产生的现金流量净额-51,697,77870,789,459.89-40,129,034.53-33,123,515.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金-900,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额75-185105
  投资活动现金流入小计75900,000185105
  购建固定资产、无形资产和其他长期资产支付的现金5,278,236.3224,045,675.6920,119,729.6810,487,763.35
  投资支付的现金--00
  投资活动现金流出小计5,278,236.3224,045,675.6920,119,729.6810,487,763.35
  投资活动产生的现金流量净额-5,278,161.32-23,145,675.69-20,119,544.68-10,487,658.35
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000180,000,000120,000,000120,000,000
  筹资活动现金流入小计50,000,000180,000,000120,000,000120,000,000
  偿还债务支付的现金61,100,000178,790,000115,745,00085,295,000
  分配股利、利润或偿付利息支付的现金9,407,260.8749,010,710.2739,480,548.0420,874,220.14
  支付其他与筹资活动有关的现金0-0-
  筹资活动现金流出小计70,507,260.87227,800,710.27155,225,548.04106,169,220.14
  筹资活动产生的现金流量净额-20,507,260.87-47,800,710.27-35,225,548.0413,830,779.86
五、现金及现金等价物净增加额-77,483,200.19-156,926.07-95,474,127.25-29,780,393.63
  加:期初现金及现金等价物余额183,058,355.44183,215,281.51183,215,281.51183,215,281.51
  期末现金及现金等价物余额105,575,155.25183,058,355.4487,741,154.26153,434,887.88
补充资料:
  净利润-8,538,695.77--19,470,911.02
  资产减值准备-1,476,964.11--
  固定资产和投资性房地产折旧-5,113,803.68-2,159,350.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,113,803.68-2,159,350.83
  无形资产摊销-2,055,809.78-1,013,431.14
  长期待摊费用摊销-285,779.15-270,750.89
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-1,264.16-250.5
  公允价值变动损失-2,358,806.48--
  财务费用-40,227,973.52-21,091,224.16
  投资损失--1,395,149.91--249,116.65
  递延所得税-150,488.51--
    递延所得税负债增加-150,488.51--
  存货的减少-7,816,951.88-4,788,587.36
  经营性应收项目的减少--11,982,783.79--21,274,272.1
  经营性应付项目的增加-20,427,501.8--21,606,094.1
  现金的期末余额-183,058,355.44-153,434,887.88
  减:现金的期初余额-183,215,281.51-183,215,281.51
  现金及现金等价物的净增加额--156,926.07--29,780,393.63
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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