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金钟股份

(301133)

  

流通市值:50.87亿  总市值:55.60亿
流通股本:1.11亿   总股本:1.21亿

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205,075,873.8757,703,978.84441,283,788.89268,653,718.93
  收到的税费返还31,793,419.2219,351,606.6719,351,606.6718,468,157.25
  收到其他与经营活动有关的现金3,061,729.6530,436,779.213,799,402.654,459,727.59
  经营活动现金流入小计239,931,022.67807,492,364.71474,434,798.21291,581,603.77
  购买商品、接受劳务支付的现金108,622,305.49436,822,152.81373,963,533.9252,439,274.85
  支付给职工以及为职工支付的现金75,981,669.61321,320,425.59229,143,601.43145,509,987.38
  支付的各项税费17,146,040.7935,150,298.4359,393,075.3435,885,411.46
  支付其他与经营活动有关的现金7,682,504.1972,616,938.4425,273,052.8315,468,950.16
  经营活动现金流出小计209,432,520.08865,909,815.27687,773,263.5449,303,623.85
  经营活动产生的现金流量净额30,498,502.59-58,417,450.56-213,338,465.29-157,722,020.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,002,630.871,890,938.112,053,122.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-590,710.3214,4007,500
  收到的其他与投资活动有关的现金-168,000,000110,000,000110,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-170,593,341.19111,905,338.11112,060,622.1
  购建固定资产、无形资产和其他长期资产支付的现金44,351,775.44345,402,410.22190,082,661.28139,509,760.1
  支付其他与投资活动有关的现金-118,000,00060,000,00060,000,000
  投资活动现金流出小计44,351,775.44463,402,410.22250,082,661.28199,509,760.1
  投资活动产生的现金流量净额-44,351,775.44-292,809,069.03-138,177,323.17-87,449,138
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,125,246--
  取得借款收到的现金81,933,816.83422,294,902.42319,359,584.19190,069,091.44
  收到其他与筹资活动有关的现金-3,361,750.47--
  筹资活动现金流入小计81,933,816.83432,781,898.89319,359,584.19190,069,091.44
  偿还债务支付的现金116,695,400111,007,00090,517,034.860,517,034.8
  分配股利、利润或偿付利息支付的现金2,512,442.0127,521,445.9222,070,682.329,892,166.43
  支付其他与筹资活动有关的现金2,210,074.188,623,606.843,983,510.481,649,414.57
  筹资活动现金流出小计121,417,916.19147,152,052.76116,571,227.672,058,615.8
  筹资活动产生的现金流量净额-39,484,099.36285,629,846.13202,788,356.59118,010,475.64
四、汇率变动对现金及现金等价物的影响-3,833,747.03-111,979.7753,447.781,455,956.82
五、现金及现金等价物净增加额-57,171,119.24-65,708,653.16-147,973,984.09-125,704,725.62
  加:期初现金及现金等价物余额336,932,055.32402,640,708.48402,640,708.48402,640,708.48
  期末现金及现金等价物余额279,760,936.08336,932,055.32254,666,724.39276,935,982.86
补充资料:
  净利润--7,516,572.82-24,246,474.45
  资产减值准备-21,196,727.96-10,838,233.53
  固定资产和投资性房地产折旧-61,353,140.77-24,495,073.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,353,140.77-24,495,073.57
  无形资产摊销-3,817,931.62-1,270,577.94
  长期待摊费用摊销-14,955,409.11-6,307,200.52
  处置固定资产、无形资产和其他长期资产的损失-118,499.27--
  固定资产报废损失-131,039.88-93,869.98
  财务费用-12,166,897.57-1,956,334.3
  投资损失--2,470,948.79--1,833,197.28
  递延所得税--14,287,417.19--16,407,708.43
  其中:递延所得税资产减少--12,177,884.94--16,866,630.29
    递延所得税负债增加--2,109,532.25-458,921.86
  存货的减少--96,002,065.04--42,640,155.04
  经营性应收项目的减少--446,906,160.51--197,843,741.56
  经营性应付项目的增加-376,072,391.42-27,931,297.55
  其他-2,134,867.47-1,169,928.18
  不涉及现金收支的投资和筹资活动金额其他项目-2,446,668.44--
  现金的期末余额-336,932,055.32-276,935,982.86
  减:现金的期初余额-402,640,708.48-402,640,708.48
  现金及现金等价物的净增加额--65,708,653.16--125,704,725.62
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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