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金陵体育

(300651)

  

流通市值:20.25亿  总市值:32.70亿
流通股本:8743.30万   总股本:1.41亿

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340,949,822.63153,257,255.1398,274,543.06443,028,549.02
  收到的税费返还58,657.9841,838.99-1,421,278.67
  收到其他与经营活动有关的现金1,952,888.041,910,890.027,824,901.1810,737,574.38
  经营活动现金流入小计342,961,368.65155,209,984.14106,099,444.24455,187,402.07
  购买商品、接受劳务支付的现金172,504,222.2392,937,763.9983,847,804247,677,235.19
  支付给职工以及为职工支付的现金56,220,563.1638,358,602.6822,540,529.3984,630,912.6
  支付的各项税费25,846,734.9916,233,389.478,703,581.1638,094,175.94
  支付其他与经营活动有关的现金48,041,213.9224,387,219.731,986,462.1240,813,504.13
  经营活动现金流出小计302,612,734.3171,916,975.84147,078,376.67411,215,827.86
  经营活动产生的现金流量净额40,348,634.35-16,706,991.7-40,978,932.4343,971,574.21
二、投资活动产生的现金流量:
  收回投资收到的现金7,200,00040,200,0004,500,0001,966,973.37
  取得投资收益收到的现金4,735,756.53,451,740.461,418,012.7810,712,030.49
  处置固定资产、无形资产和其他长期资产收回的现金净额620,18020,500-23,500
  处置子公司及其他营业单位收到的现金净额1,000,0001,000,000-1,597,888.13
  收到的其他与投资活动有关的现金1,558,999,996.141,146,983,934.23640,224,136.731,302,000,000
  投资活动现金流入小计1,572,555,932.641,191,656,174.69646,142,149.511,316,300,391.99
  购建固定资产、无形资产和其他长期资产支付的现金7,176,435.493,026,443.54744,179.418,722,467.4
  投资支付的现金4,500,0004,500,00037,500,0001,325,000
  取得子公司及其他营业单位支付的现金500,000-4,000,000-
  支付其他与投资活动有关的现金1,670,028,204.481,220,578,745642,039,325.471,355,505,925.69
  投资活动现金流出小计1,682,204,639.971,228,105,188.54684,283,504.881,365,553,393.09
  投资活动产生的现金流量净额-109,648,707.33-36,449,013.85-38,141,355.37-49,253,001.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,700,000--2,747,000
  取得借款收到的现金---10,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计1,700,000--2,757,000
  偿还债务支付的现金---761,666.68
  分配股利、利润或偿付利息支付的现金32,659,197.7526,743,728.227,492,56323,076,980.73
  支付其他与筹资活动有关的现金---3,208,622.9
  筹资活动现金流出小计32,659,197.7526,743,728.227,492,56327,047,270.31
  筹资活动产生的现金流量净额-30,959,197.75-26,743,728.22-7,492,563-24,290,270.31
四、汇率变动对现金及现金等价物的影响25,445.05138,763.67269,191.76458,297.53
五、现金及现金等价物净增加额-100,233,825.68-79,760,970.1-86,343,659.04-29,113,399.67
  加:期初现金及现金等价物余额209,987,651.77210,003,452.54210,092,492.74239,135,366.39
  期末现金及现金等价物余额109,753,826.09130,242,482.44123,748,833.7210,021,966.72
补充资料:
  净利润-17,231,101.89-22,917,028.35
  资产减值准备--2,543,182.98-7,365,815
  固定资产和投资性房地产折旧-18,088,230.15-31,964,161.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,088,230.15-31,964,161.34
  无形资产摊销-881,212.15-1,632,150.14
  长期待摊费用摊销-687,683.16-1,247,012.53
  处置固定资产、无形资产和其他长期资产的损失--60,281.36-1,767.77
  公允价值变动损失--12,670,557.76--10,707,001.26
  财务费用-6,286,499.15-8,984,634.11
  投资损失--9,722,183.83--9,833,046.19
  递延所得税-229,658.74-2,619,209.53
  其中:递延所得税资产减少-299,795.67-3,408,094.73
    递延所得税负债增加--70,136.93--788,885.2
  存货的减少--41,912,627.29-2,998,319.64
  经营性应收项目的减少-2,735,994.2--2,837,510.71
  经营性应付项目的增加-4,225,580.82--15,723,489.18
  其他--948,743.63--
  现金的期末余额-130,242,482.44-210,021,966.72
  减:现金的期初余额-210,003,452.54-239,135,366.39
  现金及现金等价物的净增加额--79,760,970.1--29,113,399.67
公告日期2025-10-252025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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