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:39.72亿  总市值:39.72亿
流通股本:1.20亿   总股本:1.20亿

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198,575,571.991,077,099,291.99633,056,751.75473,536,179.4
  收到的税费返还273,898.963,703,939.363,665,239.13,511,862.01
  收到其他与经营活动有关的现金737,890.968,322,610.87,041,3142,094,914.97
  经营活动现金流入小计199,587,361.911,089,125,842.15643,763,304.85479,142,956.38
  购买商品、接受劳务支付的现金303,465,105.94899,900,567.1775,831,570.21518,357,509.34
  支付给职工以及为职工支付的现金23,351,904.0179,791,472.8760,844,347.5844,171,356.16
  支付的各项税费2,493,620.2514,522,248.0511,576,0518,520,057.71
  支付其他与经营活动有关的现金4,455,072.899,825,132.095,894,067.674,812,622.32
  经营活动现金流出小计333,765,703.091,004,039,420.11854,146,036.46575,861,545.53
  经营活动产生的现金流量净额-134,178,341.1885,086,422.04-210,382,731.61-96,718,589.15
二、投资活动产生的现金流量:
  收回投资收到的现金321,165,274.811,101,358,0591,068,268,892.33762,268,892.33
  取得投资收益收到的现金5,664,558.6913,365,585.028,933,984.396,625,103.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,463,969.74--
  收到的其他与投资活动有关的现金-47,000,00047,000,00048,514,620
  投资活动现金流入小计326,829,833.51,163,187,613.761,124,202,876.72817,408,616.19
  购建固定资产、无形资产和其他长期资产支付的现金3,566,391.6662,239,648.5658,588,453.7950,787,388.04
  投资支付的现金381,000,0001,095,000,000740,000,000514,000,000
  支付其他与投资活动有关的现金50,00050,840,856.8350,050,00050,000,000
  投资活动现金流出小计384,616,391.661,208,080,505.39848,638,453.79614,787,388.04
  投资活动产生的现金流量净额-57,786,558.16-44,892,891.63275,564,422.93202,621,228.15
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79,402,213.64154,000,000173,725,063.48164,071,368.86
  收到其他与筹资活动有关的现金-29,284,962.742,000,000-
  筹资活动现金流入小计79,402,213.64183,284,962.74204,509,973.8164,071,368.86
  偿还债务支付的现金95,174,272.75133,388,637.02133,388,637.02123,378,637.02
  分配股利、利润或偿付利息支付的现金950,883.5616,453,202.4415,504,297.7414,455,048.97
  其中:子公司支付给少数股东的股利、利润-875,873.47--
  支付其他与筹资活动有关的现金3,276,854.7817,039,709.5710,930,869.032,528,383.38
  筹资活动现金流出小计99,402,011.09166,881,549.03159,823,803.79140,362,069.37
  筹资活动产生的现金流量净额-19,999,797.4516,403,413.7144,686,170.0123,709,299.49
四、汇率变动对现金及现金等价物的影响-130,214.87223,255.28389,216.96378,479.72
五、现金及现金等价物净增加额-212,094,911.6656,820,199.4110,257,078.29129,990,418.21
  加:期初现金及现金等价物余额329,962,922.28273,142,722.88273,142,722.88273,142,722.88
  期末现金及现金等价物余额117,868,010.62329,962,922.28383,399,801.17403,133,141.09
补充资料:
  净利润-86,589,750.95-15,316,266.34
  资产减值准备-6,148,189.66-1,809,441.28
  固定资产和投资性房地产折旧-69,371,679.66-33,454,265.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,371,679.66-33,454,265.6
  无形资产摊销-1,612,963.24-765,401.88
  处置固定资产、无形资产和其他长期资产的损失--52,153.94--
  公允价值变动损失--58,347,809.72--3,227,792.56
  财务费用-3,845,403.73-1,549,147.99
  投资损失--5,245,795.5--4,813,948.01
  递延所得税-9,905,162.59--372,087.6
  其中:递延所得税资产减少-9,905,162.59--372,087.6
  存货的减少--8,040,147.62--46,046,539.16
  经营性应收项目的减少--32,329,836.55--92,808,518.77
  经营性应付项目的增加--414,290.95--3,941,514.15
  其他-11,039,485.62--
  现金的期末余额-329,962,922.28-403,133,141.09
  减:现金的期初余额-273,142,722.88-273,142,722.88
  现金及现金等价物的净增加额-56,820,199.4-129,990,418.21
公告日期2026-04-242026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑