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汇金股份

(300368)

  

流通市值:77.17亿  总市值:77.17亿
流通股本:5.29亿   总股本:5.29亿

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88,717,749.0849,056,662.8517,786,603.64581,311,657.85
  收到的税费返还784,863.1672,963.9698,597.262,905,812.12
  收到其他与经营活动有关的现金1,488,129.35915,684.48983,321.5914,549,136.74
  经营活动现金流入小计90,990,741.5350,645,311.2918,868,522.49598,766,606.71
  购买商品、接受劳务支付的现金60,371,174.9440,488,812.1415,764,467.82430,137,830.73
  支付给职工以及为职工支付的现金56,491,581.8737,692,914.2519,666,006.7481,984,554.73
  支付的各项税费7,934,044.324,950,947.542,784,157.5120,985,695.23
  支付其他与经营活动有关的现金18,986,526.2413,682,493.295,904,976.332,499,177.32
  经营活动现金流出小计143,783,327.3796,815,167.2244,119,608.37565,607,258.01
  经营活动产生的现金流量净额-52,792,585.84-46,169,855.93-25,251,085.8833,159,348.7
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33,989.8121,019.8120,520407,047
  处置子公司及其他营业单位收到的现金净额---90,530,013.56
  投资活动现金流入小计33,989.8121,019.8120,52090,937,060.56
  购建固定资产、无形资产和其他长期资产支付的现金775,687.27245,004.2290,5881,121,062.59
  投资活动现金流出小计775,687.27245,004.2290,5881,121,062.59
  投资活动产生的现金流量净额-741,697.46-223,984.41-70,06889,815,997.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金238,000,000238,000,000-1,400,000
  其中:子公司吸收少数股东投资收到的现金238,000,000238,000,000-1,400,000
  取得借款收到的现金95,000,0008,000,000-56,430,000
  收到其他与筹资活动有关的现金120,263,000.02121,515,222.22121,515,222.22469,758,194.42
  筹资活动现金流入小计453,263,000.02367,515,222.22121,515,222.22527,588,194.42
  偿还债务支付的现金11,930,0001,930,000500,000367,850,000
  分配股利、利润或偿付利息支付的现金11,420,574.4410,568,737.774,215,519.0536,501,138.06
  其中:子公司支付给少数股东的股利、利润1,500,0001,500,000--
  支付其他与筹资活动有关的现金505,606,685.91445,677,356.67191,956,758.51154,908,501.83
  筹资活动现金流出小计528,957,260.35458,176,094.44196,672,277.56559,259,639.89
  筹资活动产生的现金流量净额-75,694,260.33-90,660,872.22-75,157,055.34-31,671,445.47
五、现金及现金等价物净增加额-129,228,543.63-137,054,712.56-100,478,209.2291,303,901.2
  加:期初现金及现金等价物余额163,279,249.54163,279,249.54163,279,249.5471,975,348.34
  期末现金及现金等价物余额34,050,705.9126,224,536.9862,801,040.32163,279,249.54
补充资料:
  净利润--40,392,350.53--294,177,140.9
  资产减值准备-8,705,210.19-190,010,266.84
  固定资产和投资性房地产折旧-5,624,523.49-15,182,203.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,624,523.49-15,182,203.74
  无形资产摊销-583,950.89-1,347,641.57
  长期待摊费用摊销-49,399.62-112,535.61
  处置固定资产、无形资产和其他长期资产的损失---444,608.66
  固定资产报废损失-26,513.33-35,944.98
  公允价值变动损失---69,466,217.65
  财务费用-6,100,626.88-56,921,723.86
  投资损失-4,902,919.65--24,732,647.56
  递延所得税-213,562.85--33,478,936.16
  其中:递延所得税资产减少-229,160.32--24,092,963.32
    递延所得税负债增加--15,597.47--9,385,972.84
  存货的减少--5,921,729.36-274,429.49
  经营性应收项目的减少--29,493,737.01-258,876,525.22
  经营性应付项目的增加-2,939,534.7--208,076,217.14
  现金的期末余额-26,224,536.98-163,279,249.54
  减:现金的期初余额-163,279,249.54-71,975,348.34
  现金及现金等价物的净增加额--137,054,712.56-91,303,901.2
公告日期2025-10-252025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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