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金三江

(301059)

  

流通市值:25.36亿  总市值:28.39亿
流通股本:2.07亿   总股本:2.31亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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274,093,939.8134,095,400.01431,475,579.27312,965,146.6
  收到的税费返还952,688.6---
  收到其他与经营活动有关的现金1,287,318.13759,865.466,192,319.015,349,859.51
  经营活动现金流入小计276,333,946.53134,855,265.47437,667,898.28318,315,006.11
  购买商品、接受劳务支付的现金104,958,365.9646,678,550.39226,914,405.67152,112,026.49
  支付给职工以及为职工支付的现金40,083,555.4720,589,701.6767,782,892.0450,978,580.57
  支付的各项税费17,490,140.019,016,309.0328,914,936.6616,796,530.78
  支付其他与经营活动有关的现金14,668,347.698,920,521.3525,864,487.4624,277,645.05
  经营活动现金流出小计177,200,409.1385,205,082.44349,476,721.83244,164,782.89
  经营活动产生的现金流量净额99,133,537.449,650,183.0388,191,176.4574,150,223.22
二、投资活动产生的现金流量:
  收回投资收到的现金523,996,000439,076,00076,999,000.146,000,000
  取得投资收益收到的现金210,204.95131,620.57120,772.5126,358.81
  投资活动现金流入小计524,206,204.95439,207,620.5777,119,772.6146,026,358.81
  购建固定资产、无形资产和其他长期资产支付的现金46,866,278.9543,097,152.7632,221,038.3920,834,683.58
  投资支付的现金513,395,000418,676,000110,899,000.149,000,000
  投资活动现金流出小计560,261,278.95461,773,152.76143,120,038.4969,834,683.58
  投资活动产生的现金流量净额-36,055,074-22,565,532.19-66,000,265.88-23,808,324.77
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,000-53,500,00053,500,000
  收到其他与筹资活动有关的现金293,129,684.987,385,285.1943,357,605.2642,808,361.02
  筹资活动现金流入小计308,129,684.987,385,285.1996,857,605.2696,308,361.02
  偿还债务支付的现金696,525696,52548,541,680.456,275,181.81
  分配股利、利润或偿付利息支付的现金46,409,909.99166,21839,949,556.739,538,926.06
  支付其他与筹资活动有关的现金43,386,694.8941,185,481.3546,075,493.285,747,683.41
  筹资活动现金流出小计90,493,129.8842,048,224.35134,566,730.4351,561,791.28
  筹资活动产生的现金流量净额217,636,555.1-34,662,939.16-37,709,125.1744,746,569.74
四、汇率变动对现金及现金等价物的影响-3,784,253.3-2,136,446.05-527,253.9190,433.23
五、现金及现金等价物净增加额276,930,765.2-9,714,734.37-16,045,468.5195,178,901.42
  加:期初现金及现金等价物余额89,692,353.8889,651,501.05105,737,822.39105,737,822.39
  期末现金及现金等价物余额366,623,119.0879,936,766.6889,692,353.88200,916,723.81
补充资料:
  净利润44,427,123.75-76,388,874.68-
  资产减值准备1,057,256.99-5,552,395.07-
  固定资产和投资性房地产折旧19,467,726.35-38,698,057.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,467,726.35-38,698,057.69-
  无形资产摊销1,523,152.77-2,740,675.58-
  长期待摊费用摊销89,158.8-178,317.6-
  处置固定资产、无形资产和其他长期资产的损失--2,940.93-
  固定资产报废损失59,347.9-585,577.93-
  公允价值变动损失-4,319.78--48,374.33-
  财务费用2,442,221.4-3,387,447.47-
  投资损失-190,349.23--120,772.51-
  递延所得税536,872.86--2,396,784.37-
  其中:递延所得税资产减少537,874.9--2,397,786.41-
    递延所得税负债增加-1,002.04-1,002.04-
  存货的减少-12,405,472.86--18,689,003.33-
  经营性应收项目的减少-1,800,065.56-4,020,409.89-
  经营性应付项目的增加41,508,311.86--24,688,082.83-
  其他0-113,135.36-
  现金的期末余额366,623,119.08-89,692,353.88-
  减:现金的期初余额89,692,353.88-105,737,822.39-
  现金及现金等价物的净增加额276,930,765.2--16,045,468.51-
公告日期2026-08-252026-04-272026-04-272025-10-31
审计意见(境内)标准无保留意见
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