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金奥博

(002917)

  

流通市值:36.31亿  总市值:48.46亿
流通股本:2.60亿   总股本:3.48亿

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1,079,349,822.29713,366,358.01302,129,884.91,212,232,416.44
  收到的税费返还6,631,481.13,973,296.71,326,279.567,163,925.22
  收到其他与经营活动有关的现金61,511,215.4336,823,203.8151,732,999.1349,041,412.75
  经营活动现金流入小计1,147,492,518.82754,162,858.52355,189,163.591,268,437,754.41
  购买商品、接受劳务支付的现金529,423,101.73348,463,198.72183,315,782.44622,950,320.08
  支付给职工以及为职工支付的现金190,947,930.63125,638,622.1264,784,152.47236,219,567.03
  支付的各项税费84,181,492.3754,711,050.5821,851,913.89103,642,893.52
  支付其他与经营活动有关的现金137,409,075.8382,462,624.3143,667,905.52164,307,466.45
  经营活动现金流出小计941,961,600.56611,275,495.73313,619,754.321,127,120,247.08
  经营活动产生的现金流量净额205,530,918.26142,887,362.7941,569,409.27141,317,507.33
二、投资活动产生的现金流量:
  收回投资收到的现金705,099,396.43566,600,000313,542,543.741,712,417,267.1
  取得投资收益收到的现金12,853,811.988,072,022.3556,799.377,230,464.93
  处置固定资产、无形资产和其他长期资产收回的现金净额733,516713,266584,08227,435.17
  投资活动现金流入小计718,686,724.41575,385,288.3314,683,425.111,719,675,167.2
  购建固定资产、无形资产和其他长期资产支付的现金15,404,478.6811,874,001.347,037,976.4720,275,920.62
  投资支付的现金854,971,940.13645,245,534.25299,245,534.251,590,406,849.02
  取得子公司及其他营业单位支付的现金53,460,623.1253,460,623.1251,528,548.642,006,322.62
  支付其他与投资活动有关的现金--395,463.25-
  投资活动现金流出小计923,837,041.93710,580,158.71358,207,522.611,612,689,092.26
  投资活动产生的现金流量净额-205,150,317.52-135,194,870.41-43,524,097.5106,986,074.94
三、筹资活动产生的现金流量:
  取得借款收到的现金429,900,000351,600,000141,600,000666,800,000
  收到其他与筹资活动有关的现金---146,205
  筹资活动现金流入小计429,900,000351,600,000141,600,000666,946,205
  偿还债务支付的现金577,409,969.98375,729,500.88192,500,000805,935,513.71
  分配股利、利润或偿付利息支付的现金57,848,187.617,798,188.148,160,014.2964,811,530.14
  其中:子公司支付给少数股东的股利、利润5,520,0003,920,000-1,800,000
  支付其他与筹资活动有关的现金4,787,748.243,572,733.01816,326.9261,996,147.05
  筹资活动现金流出小计640,045,905.82397,100,422.03201,476,341.21932,743,190.9
  筹资活动产生的现金流量净额-210,145,905.82-45,500,422.03-59,876,341.21-265,796,985.9
四、汇率变动对现金及现金等价物的影响-832,569.36-350,112.16-63,825.5414,410.47
五、现金及现金等价物净增加额-210,597,874.44-38,158,041.81-61,894,854.94-17,078,993.16
  加:期初现金及现金等价物余额405,943,879.53405,943,879.53405,943,879.53423,022,872.69
  期末现金及现金等价物余额195,346,005.09367,785,837.72344,049,024.59405,943,879.53
补充资料:
  净利润-97,642,283-153,080,037.51
  资产减值准备-4,640,687.44-19,152,421.21
  固定资产和投资性房地产折旧-28,703,839.97-53,656,265.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,703,839.97-53,656,265.84
  无形资产摊销-9,899,257.01-19,177,839.82
  长期待摊费用摊销-440,319-720,548.4
  处置固定资产、无形资产和其他长期资产的损失-152,128.7--1,847,417.55
  固定资产报废损失-74,788.02-789,081.52
  财务费用-8,995,756.66-24,365,285.03
  投资损失--4,947,275.14--7,383,941.3
  递延所得税-80,102.96--739,898.94
  其中:递延所得税资产减少--441,144.97-1,441,210.11
    递延所得税负债增加-521,247.93--2,181,109.05
  存货的减少--19,814,980.04--17,893,166.8
  经营性应收项目的减少-3,698,631.13--156,314,794.5
  经营性应付项目的增加-10,471,387.91-48,172,822.51
  现金的期末余额-367,785,837.72-405,943,879.53
  减:现金的期初余额-405,943,879.53-423,022,872.69
  现金及现金等价物的净增加额--38,158,041.81--17,078,993.16
公告日期2025-10-292025-08-062025-04-262025-04-26
审计意见(境内)标准无保留意见
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