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金信诺

(300252)

  

流通市值:89.07亿  总市值:105.55亿
流通股本:5.59亿   总股本:6.62亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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638,233,102.82,252,473,891.51,440,384,264.89923,258,560.44
  收到的税费返还116,069.735,322,153.525,007,665.034,870,406.3
  收到其他与经营活动有关的现金8,383,167.7522,999,250.3840,200,361.5219,842,624.12
  经营活动现金流入小计646,732,340.282,280,795,295.41,485,592,291.44947,971,590.86
  购买商品、接受劳务支付的现金427,439,884.711,794,728,583.751,128,321,574.57793,369,572.65
  支付给职工以及为职工支付的现金136,886,864.56461,174,617.9362,438,438.51228,167,655.56
  支付的各项税费25,436,577.75103,923,095.2673,700,933.3841,836,035.59
  支付其他与经营活动有关的现金49,194,150.47207,065,360.66134,146,648.3792,215,484.88
  经营活动现金流出小计638,957,477.492,566,891,657.571,698,607,594.831,155,588,748.68
  经营活动产生的现金流量净额7,774,862.79-286,096,362.17-213,015,303.39-207,617,157.82
二、投资活动产生的现金流量:
  收回投资收到的现金4,096,397.48105,188,100.2416,337,674.337,487,837.58
  取得投资收益收到的现金03,547,851.938,067,974.746,708,622.36
  处置固定资产、无形资产和其他长期资产收回的现金净额23,190,36835,086,466.6628,441,939.2128,304,397.22
  处置子公司及其他营业单位收到的现金净额25,541,107.21,050,000--
  收到的其他与投资活动有关的现金3,000,00037,142,925.9361,121,00056,321,000
  投资活动现金流入小计55,827,872.68182,015,344.76113,968,588.2898,821,857.16
  购建固定资产、无形资产和其他长期资产支付的现金77,640,037.04251,952,852.15191,883,907.54141,845,990.43
  投资支付的现金3,846,92851,673,43513,371,5208,077,170
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金3,000,00060,673,088.5813,800,00010,800,000
  投资活动现金流出小计84,486,965.04364,299,375.73219,055,427.54160,723,160.43
  投资活动产生的现金流量净额-28,659,092.36-182,284,030.97-105,086,839.26-61,901,303.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,309,822.53,650,00000
  其中:子公司吸收少数股东投资收到的现金03,650,000--
  取得借款收到的现金502,212,986.741,783,069,195.921,258,244,055.03717,976,031.68
  收到其他与筹资活动有关的现金10,500.291,101,263,440.66214,659,506.66158,126,173.33
  筹资活动现金流入小计503,533,309.532,887,982,636.581,472,903,561.69876,102,205.01
  偿还债务支付的现金324,136,0001,513,942,796.2908,675,166.67537,045,166.67
  分配股利、利润或偿付利息支付的现金12,909,763.3679,334,014.2834,956,118.5322,147,066.07
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金120,902,541.94860,733,579.18286,099,547.33138,186,887.43
  筹资活动现金流出小计457,948,305.32,454,010,389.661,229,730,832.53697,379,120.17
  筹资活动产生的现金流量净额45,585,004.23433,972,246.92243,172,729.16178,723,084.84
四、汇率变动对现金及现金等价物的影响-4,043,694.11-6,047,481.291,685,572.321,925,307.31
五、现金及现金等价物净增加额20,657,080.55-40,455,627.51-73,243,841.17-88,870,068.94
  加:期初现金及现金等价物余额135,128,678.19175,584,305.7175,584,305.7175,584,305.7
  期末现金及现金等价物余额155,785,758.74135,128,678.19102,340,464.5386,714,236.76
补充资料:
  净利润--6,039,366.83--6,785,511.31
  资产减值准备-12,953,992.42-3,577,225.78
  固定资产和投资性房地产折旧-99,445,657.74-48,520,430.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,445,657.74-48,520,430.92
  无形资产摊销-63,382,246.37-31,218,270.83
  长期待摊费用摊销-23,858,931.28-10,352,602.17
  处置固定资产、无形资产和其他长期资产的损失-160,045.05--388,495.37
  固定资产报废损失-510,493.32-180,879.97
  公允价值变动损失--23,504,299.06--7,000,533.32
  财务费用-73,264,743.5-31,044,415.59
  投资损失--26,508,207.03-628,373.83
  递延所得税--40,776,916.44--15,048,162.67
  其中:递延所得税资产减少--44,653,785.47--15,949,733.81
    递延所得税负债增加-3,876,869.03-901,571.14
  存货的减少--77,462,672.15--9,672,739.11
  经营性应收项目的减少--497,640,248.76--233,465,053.22
  经营性应付项目的增加-96,563,060.97--73,813,001.32
  其他--8,957,297.65--
  不涉及现金收支的投资和筹资活动金额其他项目-16,470,476.59--
  现金的期末余额-135,128,678.19-86,714,236.76
  减:现金的期初余额-175,584,305.7-175,584,305.7
  现金及现金等价物的净增加额--40,455,627.51--88,870,068.94
公告日期2026-04-282026-04-282025-10-302025-08-22
审计意见(境内)标准无保留意见
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