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川金诺

(300505)

  

流通市值:46.93亿  总市值:59.34亿
流通股本:2.17亿   总股本:2.75亿

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2,787,746,265.751,735,814,154.18781,656,602.993,116,931,606.24
  收到其他与经营活动有关的现金56,608,508.1235,483,671.1616,711,403.5371,375,583.53
  经营活动现金流入小计2,844,354,773.871,771,297,825.34798,368,006.523,188,307,189.77
  购买商品、接受劳务支付的现金2,275,678,764.671,374,511,998.44551,511,547.692,710,896,061.07
  支付给职工以及为职工支付的现金182,379,140.55126,889,422.1670,501,761.99221,625,415.96
  支付的各项税费106,850,624.8855,524,975.8128,882,830.9155,041,703.02
  支付其他与经营活动有关的现金76,239,431.6943,418,713.5929,437,786.9457,932,194.13
  经营活动现金流出小计2,641,147,961.791,600,345,110680,333,927.533,045,495,374.18
  经营活动产生的现金流量净额203,206,812.08170,952,715.34118,034,078.99142,811,815.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金310,885.4--552,654.71
  处置固定资产、无形资产和其他长期资产收回的现金净额24,5008,5008,5001,950
  处置子公司及其他营业单位收到的现金净额1,000,000---
  收到的其他与投资活动有关的现金399,952,50073,952,50050,452,500102,000,000
  投资活动现金流入小计401,287,885.473,961,00050,461,000102,554,604.71
  购建固定资产、无形资产和其他长期资产支付的现金163,245,581145,804,324.979,216,175.3271,125,668.69
  投资支付的现金---7,723,787.63
  支付其他与投资活动有关的现金36,000,00036,000,00036,000,000412,000,000
  投资活动现金流出小计199,245,581181,804,324.9115,216,175.32490,849,456.32
  投资活动产生的现金流量净额202,042,304.4-107,843,324.9-64,755,175.32-388,294,851.61
三、筹资活动产生的现金流量:
  取得借款收到的现金474,000,000344,000,000200,899,823.11528,000,000
  收到其他与筹资活动有关的现金19,068,261.67--25,334,381.27
  筹资活动现金流入小计493,068,261.67344,000,000200,899,823.11553,334,381.27
  偿还债务支付的现金501,324,653.64370,238,318.77221,407,232.66606,666,475.92
  分配股利、利润或偿付利息支付的现金103,133,733.7299,727,098.713,620,207.6551,632,865.21
  其中:子公司支付给少数股东的股利、利润8,904,0008,904,000--
  支付其他与筹资活动有关的现金---50,000
  筹资活动现金流出小计604,458,387.36469,965,417.48225,027,440.31658,349,341.13
  筹资活动产生的现金流量净额-111,390,125.69-125,965,417.48-24,127,617.2-105,014,959.86
四、汇率变动对现金及现金等价物的影响5,239,915.954,351,807.253,706,479.554,594,982.11
五、现金及现金等价物净增加额299,098,906.74-58,504,219.7932,857,766.02-345,903,013.77
  加:期初现金及现金等价物余额378,787,894.98378,787,894.98668,787,894.98724,690,908.75
  期末现金及现金等价物余额677,886,801.72320,283,675.19701,645,661378,787,894.98
补充资料:
  净利润-186,282,580.15-185,393,419.87
  资产减值准备-1,801,537.85-23,840,334.39
  固定资产和投资性房地产折旧-69,016,685.62-142,796,860.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,016,685.62-142,796,860.01
  无形资产摊销-1,765,338.22-3,775,070.24
  处置固定资产、无形资产和其他长期资产的损失----22.74
  固定资产报废损失---216,781.72
  财务费用-9,185,985.63-21,401,932.73
  投资损失-61,369.34-374,818.94
  递延所得税--82,164.98-21,568,135.98
  其中:递延所得税资产减少--74,383.74-22,380,836.36
    递延所得税负债增加--7,781.24--812,700.38
  存货的减少-24,521,882.29--214,060,417.22
  经营性应收项目的减少--86,177,298.41--61,433,721.67
  经营性应付项目的增加--35,440,044.65-18,904,934.78
  现金的期末余额-320,283,675.19-378,787,894.98
  减:现金的期初余额-378,787,894.98-724,690,908.75
  现金及现金等价物的净增加额--58,504,219.79--345,903,013.77
公告日期2025-10-212025-08-152025-04-182025-03-13
审计意见(境内)标准无保留意见
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