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金龙鱼

(300999)

  

流通市值:173.43亿  总市值:1732.74亿
流通股本:5.43亿   总股本:54.22亿

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197,851,127,000124,208,484,00062,539,657,000260,905,431,000
  收到的税费返还289,267,000131,385,00086,263,000686,709,000
  收到其他与经营活动有关的现金1,537,952,000899,998,000257,399,0001,802,049,000
  经营活动现金流入小计199,678,346,000125,239,867,00062,883,319,000263,394,189,000
  购买商品、接受劳务支付的现金156,183,804,00099,336,690,00046,471,506,000240,160,810,000
  支付给职工以及为职工支付的现金6,361,539,0004,472,363,0002,646,671,0007,834,013,000
  支付的各项税费3,099,582,0002,377,852,000858,320,0002,564,875,000
  支付其他与经营活动有关的现金6,436,670,0004,427,751,0002,622,959,0007,840,334,000
  经营活动现金流出小计172,081,595,000110,614,656,00052,599,456,000258,400,032,000
  经营活动产生的现金流量净额27,596,751,00014,625,211,00010,283,863,0004,994,157,000
二、投资活动产生的现金流量:
  收回投资收到的现金58,307,970,00036,857,750,00017,591,224,00074,510,268,000
  取得投资收益收到的现金2,277,892,0001,185,237,000863,554,0003,675,425,000
  处置固定资产、无形资产和其他长期资产收回的现金净额59,581,00042,489,00019,460,00076,712,000
  收到的其他与投资活动有关的现金1,496,984,000578,151,000238,109,0001,622,152,000
  投资活动现金流入小计62,142,427,00038,663,627,00018,712,347,00079,884,557,000
  购建固定资产、无形资产和其他长期资产支付的现金3,604,442,0002,559,303,0001,601,595,0007,079,361,000
  投资支付的现金80,564,216,00054,989,749,00031,570,056,00073,905,762,000
  取得子公司及其他营业单位支付的现金291,503,00063,413,000-22,128,000
  支付其他与投资活动有关的现金1,683,654,0001,029,166,000747,521,0001,156,027,000
  投资活动现金流出小计86,143,815,00058,641,631,00033,919,172,00082,163,278,000
  投资活动产生的现金流量净额-24,001,388,000-19,978,004,000-15,206,825,000-2,278,721,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,253,00025,054,00024,400,000149,240,000
  其中:子公司吸收少数股东投资收到的现金32,253,00025,054,00024,400,000149,240,000
  取得借款收到的现金90,553,999,00083,518,039,00035,510,538,000143,750,254,000
  收到其他与筹资活动有关的现金5,833,069,0005,688,891,0004,735,800,00018,293,021,000
  筹资活动现金流入小计96,419,321,00089,231,984,00040,270,738,000162,192,515,000
  偿还债务支付的现金93,613,352,00083,794,851,00039,351,882,000160,115,530,000
  分配股利、利润或偿付利息支付的现金2,386,201,0001,954,213,000720,927,0002,901,802,000
  其中:子公司支付给少数股东的股利、利润121,773,000--86,151,000
  支付其他与筹资活动有关的现金708,158,000318,711,00085,494,0009,061,445,000
  筹资活动现金流出小计96,707,711,00086,067,775,00040,158,303,000172,078,777,000
  筹资活动产生的现金流量净额-288,390,0003,164,209,000112,435,000-9,886,262,000
四、汇率变动对现金及现金等价物的影响-66,675,000-13,276,00033,587,00091,095,000
五、现金及现金等价物净增加额3,240,298,000-2,201,860,000-4,776,940,000-7,079,731,000
  加:期初现金及现金等价物余额18,372,248,00018,372,248,00018,372,248,00025,451,979,000
  期末现金及现金等价物余额21,612,546,00016,170,388,00013,595,308,00018,372,248,000
补充资料:
  净利润-1,894,514,000-2,468,560,000
  资产减值准备--207,447,000-440,797,000
  固定资产和投资性房地产折旧-1,929,770,000-3,604,215,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,929,770,000-3,604,215,000
  无形资产摊销-87,175,000-171,374,000
  长期待摊费用摊销-72,785,000-146,973,000
  处置固定资产、无形资产和其他长期资产的损失-745,000-5,024,000
  固定资产报废损失-7,201,000-18,489,000
  公允价值变动损失--226,903,000--22,104,000
  财务费用-207,818,000-266,212,000
  投资损失--158,213,000--2,276,539,000
  递延所得税--151,513,000--335,037,000
  其中:递延所得税资产减少--59,263,000--230,312,000
    递延所得税负债增加--92,250,000--104,725,000
  存货的减少-9,964,172,000--7,095,046,000
  经营性应收项目的减少--1,051,214,000-626,572,000
  经营性应付项目的增加-2,105,357,000-6,660,431,000
  不涉及现金收支的投资和筹资活动金额其他项目-93,140,000-5,038,835,000
  现金的期末余额-16,170,388,000-18,372,248,000
  减:现金的期初余额-18,372,248,000-25,451,979,000
  现金及现金等价物的净增加额--2,201,860,000--7,079,731,000
公告日期2025-10-312025-08-132025-04-302025-03-22
审计意见(境内)标准无保留意见
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