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金埔园林

(301098)

  

流通市值:15.87亿  总市值:19.50亿
流通股本:1.50亿   总股本:1.84亿

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231,630,924.17868,471,042.99606,564,125.07294,526,489.13
  收到的税费返还2,237.69-747.91743.41
  收到其他与经营活动有关的现金3,584,991.8561,636,895.3751,793,105.3645,783,719.86
  经营活动现金流入小计235,218,153.71930,107,938.36658,357,978.34340,310,952.4
  购买商品、接受劳务支付的现金255,552,958.97667,108,764.56491,192,143.24265,460,776.37
  支付给职工以及为职工支付的现金23,854,727.93104,772,813.6468,374,801.9146,866,829.06
  支付的各项税费10,554,817.9641,114,058.2838,513,755.4135,977,666.79
  支付其他与经营活动有关的现金37,608,035.1978,182,167.12100,697,925.2772,590,252.45
  经营活动现金流出小计327,570,540.05891,177,803.6698,778,625.83420,895,524.67
  经营活动产生的现金流量净额-92,352,386.3438,930,134.76-40,420,647.49-80,584,572.27
二、投资活动产生的现金流量:
  收回投资收到的现金-14,700,00014,700,00014,700,000
  取得投资收益收到的现金-539,675.5329,159.6929,159.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-50,446.7739,8002,800
  收到的其他与投资活动有关的现金85,217,098.29732,079,894.73562,279,189.77431,741,271.69
  投资活动现金流入小计85,217,098.29747,370,017.03577,048,149.46446,473,231.38
  购建固定资产、无形资产和其他长期资产支付的现金2,988,563.5752,995,356.4311,673,194.079,204,260.38
  投资支付的现金-17,505,794.349,860,0108,560,000
  支付其他与投资活动有关的现金40,035,000625,000,000470,003,918.5380,000,000
  投资活动现金流出小计43,023,563.57695,501,150.77491,537,122.57397,764,260.38
  投资活动产生的现金流量净额42,193,534.7251,868,866.2685,511,026.8948,708,971
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,456,00013,090,0003,990,0003,990,000
  其中:子公司吸收少数股东投资收到的现金-13,090,000--
  取得借款收到的现金97,226,402.77410,400,000308,375,019.73231,332,081.49
  收到其他与筹资活动有关的现金-1,891,147.7--
  筹资活动现金流入小计99,682,402.77425,381,147.7312,365,019.73235,322,081.49
  偿还债务支付的现金160,500,000474,242,373.37416,942,373.37315,767,866.65
  分配股利、利润或偿付利息支付的现金2,113,432.0328,378,591.3521,907,097.8910,930,642.27
  其中:子公司支付给少数股东的股利、利润-3,654,000--
  支付其他与筹资活动有关的现金-34,706,236.67505,936.83505,936.83
  筹资活动现金流出小计162,613,432.03537,327,201.39439,355,408.09327,204,445.75
  筹资活动产生的现金流量净额-62,931,029.26-111,946,053.69-126,990,388.36-91,882,364.26
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-113,089,880.88-21,147,052.67-81,900,008.96-123,757,965.53
  加:期初现金及现金等价物余额205,478,420.27226,574,182.68226,578,388.34226,574,182.68
  期末现金及现金等价物余额92,388,539.39205,427,130.01144,678,379.38102,816,217.15
补充资料:
  净利润--234,089,491.95-8,909,894.92
  资产减值准备-216,055,057.55-17,969,580.02
  固定资产和投资性房地产折旧-4,989,262.26-1,573,466.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,989,262.26-1,573,466.25
  无形资产摊销-596,897.4-287,254.41
  长期待摊费用摊销-2,268,696.8-1,127,739.89
  处置固定资产、无形资产和其他长期资产的损失--10,978.38--
  固定资产报废损失-1,818.89--2,477.88
  公允价值变动损失--79,931.51--147,537.1
  财务费用-28,828,523.32-14,490,714.6
  投资损失-6,386,787.81--68,940.5
  递延所得税--32,051,656.27--1,792,190.87
  其中:递延所得税资产减少--32,007,529.56--1,823,612.44
    递延所得税负债增加--44,126.71-31,421.57
  存货的减少-7,072,372.84-8,932,142.76
  经营性应收项目的减少-36,893,860.24--83,821,684.34
  经营性应付项目的增加-2,068,915.76--49,006,657.57
  现金的期末余额-205,427,130.01-102,816,217.15
  减:现金的期初余额-226,574,182.68-226,574,182.68
  现金及现金等价物的净增加额--21,147,052.67--123,757,965.53
公告日期2026-04-242026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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