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*ST金灵

(300091)

  

流通市值:39.26亿  总市值:68.78亿
流通股本:16.22亿   总股本:28.42亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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201,001,985.2145,086,921.83748,002,601.44347,468,899.77
  收到的税费返还6,981,706.2416,840.192,269,440.58983,323.29
  收到其他与经营活动有关的现金455,025,496.9411,282,510.18222,922,809.756,478,338.85
  经营活动现金流入小计663,009,188.34556,386,272.2973,194,851.72404,930,561.91
  购买商品、接受劳务支付的现金254,266,273.74219,407,759.79780,357,802.26303,331,068.95
  支付给职工以及为职工支付的现金97,115,247.3674,022,827.52213,202,241.61157,618,525.17
  支付的各项税费17,677,823.9311,162,281.6625,407,223.0522,947,167.01
  支付其他与经营活动有关的现金636,705,514.35597,043,509.11353,297,450.32141,108,022.78
  经营活动现金流出小计1,005,764,859.38901,636,378.081,372,264,717.24625,004,783.91
  经营活动产生的现金流量净额-342,755,671.04-345,250,105.88-399,069,865.52-220,074,222
二、投资活动产生的现金流量:
  收回投资收到的现金27,788,081.7316,967,736.2769,419.4-
  处置固定资产、无形资产和其他长期资产收回的现金净额25,000-245,322.58600
  投资活动现金流入小计27,813,081.7316,967,736.27314,741.98600
  购建固定资产、无形资产和其他长期资产支付的现金782,605.24247,977.2425,663,619.973,089,012.48
  投资支付的现金651,300,0001,300,000--
  支付其他与投资活动有关的现金14,312,497.6914,312,497.69-176,708.05
  投资活动现金流出小计666,395,102.9315,860,474.9325,663,619.973,265,720.53
  投资活动产生的现金流量净额-638,582,021.21,107,261.34-25,348,877.99-3,265,120.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,130,684,004.652,130,684,004.65--
  取得借款收到的现金--168,450,000158,450,000
  收到其他与筹资活动有关的现金489,054,394.27489,054,394.27839,080,223.62287,060,448.19
  筹资活动现金流入小计2,619,738,398.922,619,738,398.921,007,530,223.62445,510,448.19
  偿还债务支付的现金662,655,886.07662,655,886.07546,339,871.41141,918,300.11
  分配股利、利润或偿付利息支付的现金793,747.87793,747.8748,211,638.6930,185,439.07
  支付其他与筹资活动有关的现金706,452,786.49688,282,289.1934,593,533.3198,117,637.84
  筹资活动现金流出小计1,369,902,420.431,351,731,923.13629,145,043.41270,221,377.02
  筹资活动产生的现金流量净额1,249,835,978.491,268,006,475.79378,385,180.21175,289,071.17
四、汇率变动对现金及现金等价物的影响-71,184.68-13,027.93484,618.76-15,315.77
五、现金及现金等价物净增加额268,427,101.57923,850,603.32-45,548,944.54-48,065,587.13
  加:期初现金及现金等价物余额21,073,646.5521,073,646.5566,622,591.0966,622,591.09
  期末现金及现金等价物余额289,500,748.12944,924,249.8721,073,646.5518,557,003.96
补充资料:
  净利润-863,668,669.14--1,370,574,915.29-
  资产减值准备1,750,084.17-402,654,686.41-
  固定资产和投资性房地产折旧19,072,725.65-84,713,274.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,072,725.65-84,713,274.33-
  无形资产摊销2,172,301.76-14,148,019.4-
  长期待摊费用摊销28,197.54-137,574.96-
  处置固定资产、无形资产和其他长期资产的损失-7,844.63-367,041.6-
  固定资产报废损失141,925.33-113,890.51-
  公允价值变动损失-299,534.25-10,033,609.21-
  财务费用2,488,799.53-86,363,677.69-
  投资损失--32,726,701.52-
  递延所得税-720,451.94-54,172,891.91-
  其中:递延所得税资产减少-638,983.76-59,555,889.57-
    递延所得税负债增加-81,468.18--5,382,997.66-
  存货的减少203,532,968.17--54,148,062.51-
  经营性应收项目的减少260,285,605.41--2,499,637,938.65-
  经营性应付项目的增加29,182,301.63-2,793,498,722.3-
  其他-42,368.93-3,531,343.07-
  现金的期末余额289,500,748.12-21,073,646.55-
  减:现金的期初余额21,073,646.55-66,622,591.09-
  现金及现金等价物的净增加额268,427,101.57--45,548,944.54-
公告日期2026-08-222026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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