当前位置:首页 - 行情中心 - 金春股份(300877) - 财务分析 - 现金流量表

金春股份

(300877)

  

流通市值:33.26亿  总市值:33.26亿
流通股本:1.20亿   总股本:1.20亿

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633,056,751.75473,536,179.4193,351,287.921,067,537,423.84
  收到的税费返还3,665,239.13,511,862.01397,807.881,749,965.82
  收到其他与经营活动有关的现金7,041,3142,094,914.97281,563.713,472,329.63
  经营活动现金流入小计643,763,304.85479,142,956.38194,030,659.511,072,759,719.29
  购买商品、接受劳务支付的现金775,831,570.21518,357,509.34298,116,279.16939,998,905.59
  支付给职工以及为职工支付的现金60,844,347.5844,171,356.1626,675,182.0775,696,291.27
  支付的各项税费11,576,0518,520,057.712,609,929.1111,188,231.61
  支付其他与经营活动有关的现金5,894,067.674,812,622.322,712,233.3710,270,012.01
  经营活动现金流出小计854,146,036.46575,861,545.53330,113,623.711,037,153,440.48
  经营活动产生的现金流量净额-210,382,731.61-96,718,589.15-136,082,964.235,606,278.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,068,268,892.33762,268,892.33435,935,833.331,690,652,908.77
  取得投资收益收到的现金8,933,984.396,625,103.866,479,327.6616,050,181.18
  处置固定资产、无形资产和其他长期资产收回的现金净额---13,274.34
  收到的其他与投资活动有关的现金47,000,00048,514,620-21,326,263.16
  投资活动现金流入小计1,124,202,876.72817,408,616.19442,415,160.991,728,042,627.45
  购建固定资产、无形资产和其他长期资产支付的现金58,588,453.7950,787,388.0437,990,821.0657,810,805.16
  投资支付的现金740,000,000514,000,000386,000,0001,476,799,464.89
  支付其他与投资活动有关的现金50,050,00050,000,000-47,000,000
  投资活动现金流出小计848,638,453.79614,787,388.04423,990,821.061,581,610,270.05
  投资活动产生的现金流量净额275,564,422.93202,621,228.1518,424,339.93146,432,357.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,784,910.32---
  取得借款收到的现金173,725,063.48164,071,368.8696,064,823.78110,000,000
  收到其他与筹资活动有关的现金2,000,000--777,337.69
  筹资活动现金流入小计204,509,973.8164,071,368.8696,064,823.78110,777,337.69
  偿还债务支付的现金133,388,637.02123,378,637.0297,987,667.69111,819,424.76
  分配股利、利润或偿付利息支付的现金15,504,297.7414,455,048.97966,539.2315,269,921.32
  支付其他与筹资活动有关的现金10,930,869.032,528,383.381,000,00046,972,101.29
  筹资活动现金流出小计159,823,803.79140,362,069.3799,954,206.92174,061,447.37
  筹资活动产生的现金流量净额44,686,170.0123,709,299.49-3,889,383.14-63,284,109.68
四、汇率变动对现金及现金等价物的影响389,216.96378,479.72342,808.18919,290.15
五、现金及现金等价物净增加额110,257,078.29129,990,418.21-121,205,199.23119,673,816.68
  加:期初现金及现金等价物余额273,142,722.88273,142,722.88271,142,722.88153,468,906.2
  期末现金及现金等价物余额383,399,801.17403,133,141.09149,937,523.65273,142,722.88
补充资料:
  净利润-15,316,266.34-30,927,438.37
  资产减值准备-1,809,441.28-7,237,796.13
  固定资产和投资性房地产折旧-33,454,265.6-66,737,699.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,454,265.6-66,737,699.14
  无形资产摊销-765,401.88-1,141,042.8
  处置固定资产、无形资产和其他长期资产的损失----598.36
  公允价值变动损失--3,227,792.56-4,121,887.31
  财务费用-1,549,147.99-3,772,555.75
  投资损失--4,813,948.01--22,933,653.74
  递延所得税--372,087.6--1,088,183.85
  其中:递延所得税资产减少--372,087.6--714,026.63
    递延所得税负债增加----374,157.22
  存货的减少--46,046,539.16--20,964,498.54
  经营性应收项目的减少--92,808,518.77--4,866,837.4
  经营性应付项目的增加--3,941,514.15--29,213,106.01
  现金的期末余额-403,133,141.09-273,142,722.88
  减:现金的期初余额-273,142,722.88-153,468,906.2
  现金及现金等价物的净增加额-129,990,418.21-119,673,816.68
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑