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金通灵

(300091)

  

流通市值:42.80亿  总市值:43.19亿
流通股本:14.76亿   总股本:14.89亿

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347,468,899.77222,325,158.54116,190,178.72954,307,584.99
  收到的税费返还983,323.29969,751.64952,872.9212,657,712.02
  收到其他与经营活动有关的现金56,478,338.8521,899,385.1714,908,925.5829,260,376.32
  经营活动现金流入小计404,930,561.91245,194,295.35132,051,977.22996,225,673.33
  购买商品、接受劳务支付的现金303,331,068.95189,445,400.6194,689,384.83494,010,788.73
  支付给职工以及为职工支付的现金157,618,525.17106,366,360.5759,550,347.35256,273,343.07
  支付的各项税费22,947,167.0113,873,280.695,492,729.2829,251,461.01
  支付其他与经营活动有关的现金141,108,022.7898,745,406.5152,619,667348,789,485.4
  经营活动现金流出小计625,004,783.91408,430,448.38212,352,128.461,128,325,078.21
  经营活动产生的现金流量净额-220,074,222-163,236,153.03-80,300,151.24-132,099,404.88
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6001,2009303,984,523.93
  投资活动现金流入小计6001,2009303,984,523.93
  购建固定资产、无形资产和其他长期资产支付的现金3,089,012.483,003,909.581,298,355.0243,864,099.34
  支付其他与投资活动有关的现金176,708.05--212,533.54
  投资活动现金流出小计3,265,720.533,003,909.581,298,355.0244,076,632.88
  投资活动产生的现金流量净额-3,265,120.53-3,002,709.58-1,297,425.02-40,092,108.95
三、筹资活动产生的现金流量:
  取得借款收到的现金158,450,000158,450,000158,450,000843,369,027.42
  收到其他与筹资活动有关的现金287,060,448.19229,398,251.4290,216,434.66311,422,434.68
  筹资活动现金流入小计445,510,448.19387,848,251.42248,666,434.661,154,791,462.1
  偿还债务支付的现金141,918,300.11148,268,300.11132,709,999.98824,073,505.15
  分配股利、利润或偿付利息支付的现金30,185,439.0718,084,102.0621,229,331.371,791,429.28
  支付其他与筹资活动有关的现金98,117,637.8497,714,637.8464,363,525.49124,457,737.51
  筹资活动现金流出小计270,221,377.02264,067,040.01218,302,856.771,020,322,671.94
  筹资活动产生的现金流量净额175,289,071.17123,781,211.4130,363,577.89134,468,790.16
四、汇率变动对现金及现金等价物的影响-15,315.77-9,296.36303,752.842,980,088.83
五、现金及现金等价物净增加额-48,065,587.13-42,466,947.56-50,930,245.53-34,742,634.84
  加:期初现金及现金等价物余额66,622,591.0966,622,591.0974,575,807.58101,365,225.93
  期末现金及现金等价物余额18,557,003.9624,155,643.5323,645,562.0566,622,591.09
补充资料:
  净利润--215,192,227.3--1,391,590,250.45
  资产减值准备-8,026,135.86-508,348,764.61
  固定资产和投资性房地产折旧-39,036,527.4-91,023,153.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,036,527.4-91,023,153.57
  无形资产摊销-7,775,275.8-19,229,771.54
  长期待摊费用摊销-71,420.94-1,703,878.03
  处置固定资产、无形资产和其他长期资产的损失-213,204.87-897,949.97
  固定资产报废损失---12,076.97
  公允价值变动损失---272,080.95
  财务费用-36,922,343.55-80,629,755.41
  投资损失--313,060.42-8,151,093.06
  递延所得税-20,265,738.94-71,851,219.86
  其中:递延所得税资产减少-21,162,996.94-78,057,424.59
    递延所得税负债增加--897,258--6,206,204.73
  存货的减少--14,953,609.78-148,789,014.48
  经营性应收项目的减少-36,938,356.75-364,568,216.17
  经营性应付项目的增加--89,182,942.4--105,293,346.2
  现金的期末余额-24,155,643.53-66,622,591.09
  减:现金的期初余额-66,622,591.09-101,365,225.93
  现金及现金等价物的净增加额--42,466,947.56--34,742,634.84
公告日期2025-10-272025-08-272025-04-232025-04-23
审计意见(境内)带强调事项段的无保留意见
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