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金埔园林

(301098)

  

流通市值:13.70亿  总市值:16.83亿
流通股本:1.50亿   总股本:1.84亿

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606,564,125.07294,526,489.13128,581,445.03618,376,946.39
  收到的税费返还747.91743.41--
  收到其他与经营活动有关的现金51,793,105.3645,783,719.8661,221,573.9167,588,569.44
  经营活动现金流入小计658,357,978.34340,310,952.4189,803,018.94685,965,515.83
  购买商品、接受劳务支付的现金491,192,143.24265,460,776.37171,731,821.89576,337,526.55
  支付给职工以及为职工支付的现金68,374,801.9146,866,829.0630,261,01499,448,853.21
  支付的各项税费38,513,755.4135,977,666.7912,394,480.5844,898,830.05
  支付其他与经营活动有关的现金100,697,925.2772,590,252.4561,169,724.35136,308,425.92
  经营活动现金流出小计698,778,625.83420,895,524.67275,557,040.82856,993,635.73
  经营活动产生的现金流量净额-40,420,647.49-80,584,572.27-85,754,021.88-171,028,119.9
二、投资活动产生的现金流量:
  收回投资收到的现金14,700,00014,700,000--
  取得投资收益收到的现金29,159.6929,159.69-26,000
  处置固定资产、无形资产和其他长期资产收回的现金净额39,8002,8002,800941,450.05
  收到的其他与投资活动有关的现金562,279,189.77431,741,271.69181,205,045.66472,581,656.59
  投资活动现金流入小计577,048,149.46446,473,231.38181,207,845.66473,549,106.64
  购建固定资产、无形资产和其他长期资产支付的现金11,673,194.079,204,260.388,674,6456,846,424.89
  投资支付的现金9,860,0108,560,0008,300,00021,375,651.89
  支付其他与投资活动有关的现金470,003,918.5380,000,000180,000,000651,233,333.91
  投资活动现金流出小计491,537,122.57397,764,260.38196,974,645679,455,410.69
  投资活动产生的现金流量净额85,511,026.8948,708,971-15,766,799.34-205,906,304.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,990,0003,990,0003,500,00013,405,000
  取得借款收到的现金308,375,019.73231,332,081.49162,827,138.89462,042,373.37
  收到其他与筹资活动有关的现金---8,292,086.3
  筹资活动现金流入小计312,365,019.73235,322,081.49166,327,138.89483,739,459.67
  偿还债务支付的现金416,942,373.37315,767,866.65193,214,331.65327,965,240
  分配股利、利润或偿付利息支付的现金21,907,097.8910,930,642.276,291,324.8537,034,202.48
  支付其他与筹资活动有关的现金505,936.83505,936.83505,839.0529,893,076.34
  筹资活动现金流出小计439,355,408.09327,204,445.75200,011,495.55394,892,518.82
  筹资活动产生的现金流量净额-126,990,388.36-91,882,364.26-33,684,356.6688,846,940.85
五、现金及现金等价物净增加额-81,900,008.96-123,757,965.53-135,205,177.88-288,087,483.1
  加:期初现金及现金等价物余额226,578,388.34226,574,182.68226,574,182.68514,661,665.78
  期末现金及现金等价物余额144,678,379.38102,816,217.1591,369,004.8226,574,182.68
补充资料:
  净利润-8,909,894.92-32,887,412.46
  资产减值准备-17,969,580.02-72,662,229.87
  固定资产和投资性房地产折旧-1,573,466.25-5,931,290.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,573,466.25-5,931,290.77
  无形资产摊销-287,254.41-653,576.1
  长期待摊费用摊销-1,127,739.89-590,175.86
  处置固定资产、无形资产和其他长期资产的损失----850,561.22
  固定资产报废损失--2,477.88--132,238.96
  公允价值变动损失--147,537.1--374,109.59
  财务费用-14,490,714.6-36,831,660.07
  投资损失--68,940.5--412,995.03
  递延所得税--1,792,190.87--10,762,842.19
  其中:递延所得税资产减少--1,823,612.44--10,959,843.34
    递延所得税负债增加-31,421.57-197,001.15
  存货的减少-8,932,142.76--14,395,376.58
  经营性应收项目的减少--83,821,684.34--377,313,988.39
  经营性应付项目的增加--49,006,657.57-83,657,646.93
  现金的期末余额-102,816,217.15-226,574,182.68
  减:现金的期初余额-226,574,182.68-514,661,665.78
  现金及现金等价物的净增加额--123,757,965.53--288,087,483.1
公告日期2025-10-292025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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