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*ST金刚

(300093)

  

流通市值:38.78亿  总市值:75.06亿
流通股本:2.79亿   总股本:5.40亿

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138,982,813.25101,090,059.272,210,208.64144,782,662.75
  收到的税费返还1,247.67-57,597.5223,259,620.24
  收到其他与经营活动有关的现金6,575,127.854,871,472.186,671,378.5935,904,699.39
  经营活动现金流入小计145,559,188.77105,961,531.3878,939,184.75203,946,982.38
  购买商品、接受劳务支付的现金175,880,093.44105,813,512.4466,627,569.72289,221,837.23
  支付给职工以及为职工支付的现金66,880,546.7147,503,334.7727,522,875.7499,853,130
  支付的各项税费2,431,923.782,169,629.08315,6167,698,396.68
  支付其他与经营活动有关的现金33,559,329.8331,889,707.2912,768,879.76113,940,325
  经营活动现金流出小计278,751,893.76187,376,183.58107,234,941.22510,713,688.91
  经营活动产生的现金流量净额-133,192,704.99-81,414,652.2-28,295,756.47-306,766,706.53
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---992,065
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--0992,065
  购建固定资产、无形资产和其他长期资产支付的现金220,055,260.11208,155,561.119,780,037.5450,689,842.78
  投资活动现金流出小计220,055,260.11208,155,561.119,780,037.5450,689,842.78
  投资活动产生的现金流量净额-220,055,260.11-208,155,561.11-9,780,037.54-49,697,777.78
三、筹资活动产生的现金流量:
  取得借款收到的现金393,000,000293,000,00088,000,000197,000,000
  收到其他与筹资活动有关的现金---881,370,166.67
  筹资活动现金流入小计393,000,000293,000,00088,000,0001,078,370,166.67
  偿还债务支付的现金---287,170,883.65
  分配股利、利润或偿付利息支付的现金13,965,369.867,826,630.142,578,630.1438,239,452.64
  支付其他与筹资活动有关的现金918,451.57918,451.57550,763.13387,512,311.67
  筹资活动现金流出小计14,883,821.438,745,081.713,129,393.27712,922,647.96
  筹资活动产生的现金流量净额378,116,178.57284,254,918.2984,870,606.73365,447,518.71
四、汇率变动对现金及现金等价物的影响1,028,070.49990,885.85737,932.21-255,502.55
五、现金及现金等价物净增加额25,896,283.96-4,324,409.1747,532,744.938,727,531.85
  加:期初现金及现金等价物余额12,520,046.0212,520,046.0212,520,046.023,792,514.17
  期末现金及现金等价物余额38,416,329.988,195,636.8560,052,790.9512,520,046.02
补充资料:
  净利润--281,888,990.79--823,980,762.67
  资产减值准备-44,119,547.44-220,697,456.51
  固定资产和投资性房地产折旧-80,234,910.56-125,837,940.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,234,910.56-125,837,940.86
  无形资产摊销-523,867.5-1,381,636.11
  长期待摊费用摊销-959,851.83-3,280,442.52
  处置固定资产、无形资产和其他长期资产的损失---2,175,304.69
  固定资产报废损失-1,086,290.88-2,373,588.77
  财务费用-93,398,416.11-155,320,230.81
  投资损失----1,647,206.65
  递延所得税--94,957.35-15,483,556.93
  其中:递延所得税资产减少-115,907.28-76,752,162.77
    递延所得税负债增加--210,864.63--61,268,605.84
  存货的减少-14,531,044.65-18,620,897.87
  经营性应收项目的减少--41,557,687.83-21,674,509.92
  经营性应付项目的增加-6,547,547.84--51,071,915.37
  其他----996,202.07
  现金的期末余额-8,195,636.85-12,520,046.02
  减:现金的期初余额-12,520,046.02-3,792,514.17
  现金及现金等价物的净增加额--4,324,409.17-8,727,531.85
公告日期2025-10-302025-08-292025-04-292025-04-29
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