当前位置:首页 - 行情中心 - 金银河(300619) - 财务分析 - 现金流量表

金银河

(300619)

  

流通市值:62.08亿  总市值:73.74亿
流通股本:1.46亿   总股本:1.74亿

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505,673,518.431,628,853,151.641,185,038,838.72705,038,777.22
  收到的税费返还13,384,082.711,340,476.7896,219,648.3759,390,484.62
  收到其他与经营活动有关的现金10,801,062.3913,816,910.2162,082,141.766,670,411.63
  经营活动现金流入小计529,858,663.521,654,010,538.631,343,340,628.85771,099,673.47
  购买商品、接受劳务支付的现金381,193,658.191,008,623,123.87772,597,613.72627,864,939.97
  支付给职工以及为职工支付的现金59,756,436.66258,627,832.77168,775,615.62108,631,796.99
  支付的各项税费25,109,827.3470,530,05632,135,857.5619,764,758.62
  支付其他与经营活动有关的现金45,912,034.16124,282,449.33114,280,255.3753,333,681.44
  经营活动现金流出小计511,971,956.351,462,063,461.971,087,789,342.27809,595,177.02
  经营活动产生的现金流量净额17,886,707.17191,947,076.66255,551,286.58-38,495,503.55
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-541,99030,99022,990
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-541,99030,99022,990
  购建固定资产、无形资产和其他长期资产支付的现金22,181,555.5237,820,427.72130,803,789.4486,092,261.68
  投资支付的现金-3,000,000--
  投资活动现金流出小计22,181,555.5240,820,427.72130,803,789.4486,092,261.68
  投资活动产生的现金流量净额-22,181,555.5-240,278,437.72-130,772,799.44-86,069,271.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,900,00019,900,00019,900,000
  其中:子公司吸收少数股东投资收到的现金-19,900,000--
  取得借款收到的现金823,377,346.231,870,850,0011,344,921,525957,576,623.35
  收到其他与筹资活动有关的现金278,122,163.2163,121,181.16240,003,764.99253,373,811.83
  筹资活动现金流入小计1,101,499,509.432,053,871,182.161,604,825,289.991,230,850,435.18
  偿还债务支付的现金473,488,318.811,990,462,512.931,333,121,349.9952,240,166.89
  分配股利、利润或偿付利息支付的现金15,757,509.5665,734,841.0246,081,738.9330,888,604.21
  支付其他与筹资活动有关的现金239,913,762.0886,675,807.29355,930,342.37168,076,900.92
  筹资活动现金流出小计729,159,590.452,142,873,161.241,735,133,431.21,151,205,672.02
  筹资活动产生的现金流量净额372,339,918.98-89,001,979.08-130,308,141.2179,644,763.16
四、汇率变动对现金及现金等价物的影响-203,577.65-328,168.16-128,632.7-139,033.88
五、现金及现金等价物净增加额367,841,493-137,661,508.3-5,658,286.77-45,059,045.95
  加:期初现金及现金等价物余额200,215,858.86337,917,367.16337,917,367.16337,917,367.16
  期末现金及现金等价物余额568,057,351.86200,255,858.86332,259,080.39292,858,321.21
补充资料:
  净利润-11,000,634.18--47,314,600.44
  资产减值准备-5,921,688.11-1,672,568.28
  固定资产和投资性房地产折旧-119,014,792.23-60,713,851.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,014,792.23-60,713,851.59
  无形资产摊销-5,652,052.13-2,785,638.66
  长期待摊费用摊销-8,430,746.19-4,060,726.34
  处置固定资产、无形资产和其他长期资产的损失-34,591.8-72,720
  固定资产报废损失-39,302.96-18,219.06
  财务费用-72,291,502.03-35,098,247.26
  投资损失-485,850.71-197,103.94
  递延所得税--15,857,118.41--2,971,549.48
  其中:递延所得税资产减少--16,016,628.35--3,172,777.13
    递延所得税负债增加-159,509.94-201,227.65
  存货的减少--165,516,274.13--227,893,698.97
  经营性应收项目的减少--171,569,387.36-198,946,626.13
  经营性应付项目的增加-332,544,515.2--13,474,792.64
  其他--18,397,641.21--53,788,082.03
  融资租入固定资产-13,310,777.72--
  现金的期末余额-200,255,858.86-292,858,321.21
  减:现金的期初余额-337,917,367.16-337,917,367.16
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--137,661,508.3--45,059,045.95
公告日期2026-04-242026-04-242025-10-282025-08-12
审计意见(境内)标准无保留意见
TOP↑