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福建金森

(002679)

  

流通市值:34.42亿  总市值:34.42亿
流通股本:2.36亿   总股本:2.36亿

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53,347,591.1343,436,013.8110,077,324.2164,195,024.31
  收到其他与经营活动有关的现金31,017,459.7913,128,504.596,154,722.1375,726,097.3
  经营活动现金流入小计84,365,050.9256,564,518.416,232,046.33239,921,121.61
  购买商品、接受劳务支付的现金63,522,978.3939,226,067.6721,789,051.9647,973,378.74
  支付给职工以及为职工支付的现金31,489,751.2424,243,828.1916,884,490.2344,854,256.6
  支付的各项税费1,365,449.951,132,354.41399,184.95871,874.53
  支付其他与经营活动有关的现金28,115,905.8725,085,783.2712,833,224.369,182,283.8
  经营活动现金流出小计124,494,085.4589,688,033.5451,905,951.44162,881,793.67
  经营活动产生的现金流量净额-40,129,034.53-33,123,515.14-35,673,905.1177,039,327.94
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额185105030,080
  投资活动现金流入小计185105030,080
  购建固定资产、无形资产和其他长期资产支付的现金20,119,729.6810,487,763.35135,45219,066,062.92
  投资支付的现金000400,000
  投资活动现金流出小计20,119,729.6810,487,763.35135,45219,466,062.92
  投资活动产生的现金流量净额-20,119,544.68-10,487,658.35-135,452-19,435,982.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--04,000,000
  其中:子公司吸收少数股东投资收到的现金---4,000,000
  取得借款收到的现金120,000,000120,000,00070,000,000150,000,000
  筹资活动现金流入小计120,000,000120,000,00070,000,000154,000,000
  偿还债务支付的现金115,745,00085,295,00022,450,000230,510,000
  分配股利、利润或偿付利息支付的现金39,480,548.0420,874,220.1410,405,623.2253,238,846.77
  支付其他与筹资活动有关的现金0--80,000
  筹资活动现金流出小计155,225,548.04106,169,220.1432,855,623.22283,828,846.77
  筹资活动产生的现金流量净额-35,225,548.0413,830,779.8637,144,376.78-129,828,846.77
五、现金及现金等价物净增加额-95,474,127.25-29,780,393.631,335,019.67-72,225,501.75
  加:期初现金及现金等价物余额183,215,281.51183,215,281.51183,215,281.51255,440,783.26
  期末现金及现金等价物余额87,741,154.26153,434,887.88184,550,301.18183,215,281.51
补充资料:
  净利润--19,470,911.02-10,410,398.5
  固定资产和投资性房地产折旧-2,159,350.83-4,057,700.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,159,350.83-4,057,700.28
  无形资产摊销-1,013,431.14-1,832,725.75
  长期待摊费用摊销-270,750.89-230,834.52
  处置固定资产、无形资产和其他长期资产的损失-0-57,781.67
  固定资产报废损失-250.5--280.89
  公允价值变动损失---5,043,370.28
  财务费用-21,091,224.16-46,959,751.82
  投资损失--249,116.65--399,141.74
  递延所得税---0
  存货的减少-4,788,587.36-3,373,075.06
  经营性应收项目的减少--21,274,272.1--5,274,369.63
  经营性应付项目的增加--21,606,094.1-10,687,867.78
  现金的期末余额-153,434,887.88-183,215,281.51
  减:现金的期初余额-183,215,281.51-255,440,783.26
  现金及现金等价物的净增加额--29,780,393.63--72,225,501.75
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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