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金冠股份

(300510)

  

流通市值:36.29亿  总市值:36.29亿
流通股本:8.25亿   总股本:8.25亿

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901,870,542.96602,073,253.86392,146,510.461,184,187,369.41
  收到的税费返还105,184.0796,680.176,684.173,685,172.06
  收到其他与经营活动有关的现金56,959,628.1335,776,385.9734,898,571.27564,383,336.62
  经营活动现金流入小计958,935,355.16637,946,320427,051,765.91,752,255,878.09
  购买商品、接受劳务支付的现金490,058,393.03342,192,376.72157,192,872.13722,380,816.13
  支付给职工以及为职工支付的现金125,274,394.3987,876,239.8440,431,098.92160,430,174.39
  支付的各项税费20,733,965.6516,086,019.768,780,909.1249,810,741.37
  支付其他与经营活动有关的现金164,252,996.1699,010,130.3463,490,766.11426,153,155.08
  经营活动现金流出小计800,319,749.23545,164,766.66269,895,646.281,358,774,886.97
  经营活动产生的现金流量净额158,615,605.9392,781,553.34157,156,119.62393,480,991.12
二、投资活动产生的现金流量:
  收回投资收到的现金---4,726,475.67
  处置固定资产、无形资产和其他长期资产收回的现金净额113,280.395,560.32322.3224,817.66
  收到的其他与投资活动有关的现金7,055,0007,055,000--
  投资活动现金流入小计7,168,280.397,060,560.32322.324,751,293.33
  购建固定资产、无形资产和其他长期资产支付的现金9,324,710.145,495,861.252,169,241.26259,786,440.89
  投资支付的现金---98,000,000
  投资活动现金流出小计9,324,710.145,495,861.252,169,241.26357,786,440.89
  投资活动产生的现金流量净额-2,156,429.751,564,699.07-2,168,918.94-353,035,147.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金225,000---
  其中:子公司吸收少数股东投资收到的现金225,000---
  取得借款收到的现金169,873,836.84127,953,836.8481,753,836.84380,387,215.76
  筹资活动现金流入小计170,098,836.84127,953,836.8481,753,836.84380,387,215.76
  偿还债务支付的现金328,235,522.09211,062,188.76135,765,225.76538,104,651.71
  分配股利、利润或偿付利息支付的现金9,366,305.456,796,173.063,724,903.2120,187,129.89
  支付其他与筹资活动有关的现金3,271,461.452,690,318.66952,8008,433,461.76
  筹资活动现金流出小计340,873,288.99220,548,680.48140,442,928.97566,725,243.36
  筹资活动产生的现金流量净额-170,774,452.15-92,594,843.64-58,689,092.13-186,338,027.6
五、现金及现金等价物净增加额-14,315,275.971,751,408.7796,298,108.55-145,892,184.04
  加:期初现金及现金等价物余额215,740,454.06215,740,454.06215,740,454.06361,632,638.1
  期末现金及现金等价物余额201,425,178.09217,491,862.83312,038,562.61215,740,454.06
补充资料:
  净利润--45,585,348.19--340,464,944.65
  资产减值准备--8,729,933.19-243,137,644.97
  固定资产和投资性房地产折旧-25,703,370.81-52,775,984.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,703,370.81-52,775,984.3
  无形资产摊销-1,624,975.79-3,470,088.17
  长期待摊费用摊销-990,181.42-3,327,225.95
  处置固定资产、无形资产和其他长期资产的损失-0-152,504.02
  固定资产报废损失--28,427.01-4,533,292.58
  财务费用-6,644,746.88-20,657,140.11
  投资损失--304,585.55-125,346.71
  递延所得税--106,120.61--26,774,082.93
  其中:递延所得税资产减少--724,176.93--27,882,185.84
    递延所得税负债增加-618,056.32-1,108,102.91
  存货的减少-42,952,595.89--78,510,765.23
  经营性应收项目的减少-145,249,841-462,343,238.22
  经营性应付项目的增加--79,488,217.64-40,073,143.74
  现金的期末余额-217,491,862.83-215,740,454.06
  减:现金的期初余额-215,740,454.06-361,632,638.1
  现金及现金等价物的净增加额-1,751,408.77--145,892,184.04
公告日期2025-10-302025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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