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ST金花

(600080)

  

流通市值:28.44亿  总市值:28.44亿
流通股本:3.73亿   总股本:3.73亿

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90,171,183.38579,762,190.22381,322,049.04227,125,622.1
  收到其他与经营活动有关的现金3,392,732.0683,133,016.2664,663,958.4562,136,826.18
  经营活动现金流入小计93,563,915.44662,895,206.48445,986,007.49289,262,448.28
  购买商品、接受劳务支付的现金12,666,501.6864,874,887.4369,658,017.5479,090,331.59
  支付给职工以及为职工支付的现金31,824,372.6876,527,262.2167,676,072.7649,506,378.19
  支付的各项税费17,659,510.0650,471,046.9633,143,188.1820,949,176.29
  支付其他与经营活动有关的现金85,350,074.56446,256,848.24333,230,017.64220,649,991.2
  经营活动现金流出小计147,500,458.98638,130,044.84503,707,296.12370,195,877.27
  经营活动产生的现金流量净额-53,936,543.5424,765,161.64-57,721,288.63-80,933,428.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金30,473.9713,005,873.1310,783,297.784,184,695.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-8003,800800
  处置子公司及其他营业单位收到的现金净额9,800,000139,016,300139,016,300-
  收到的其他与投资活动有关的现金593,482,897.421,714,125,830.021,437,801,731.58428,302,593.26
  投资活动现金流入小计603,313,371.391,866,148,803.151,587,605,129.36432,488,088.81
  购建固定资产、无形资产和其他长期资产支付的现金41,098,664.65124,779,086.16124,374,079.15107,704,637.04
  投资支付的现金-212,799.13212,799.13212,799.13
  支付其他与投资活动有关的现金675,079,613.51,737,183,811.861,516,122,005.35417,505,825.67
  投资活动现金流出小计716,178,278.151,862,175,697.151,640,708,883.63525,423,261.84
  投资活动产生的现金流量净额-112,864,906.763,973,106-53,103,754.27-92,935,173.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,823,332.03---
  取得借款收到的现金252,745,730.23890,103,875.16797,133,336.77152,158,775.84
  收到其他与筹资活动有关的现金20,000,00052,680,290.5110,000,000-
  筹资活动现金流入小计302,569,062.26942,784,165.67807,133,336.77152,158,775.84
  偿还债务支付的现金224,646,191.55924,618,303.93769,344,758.3152,158,775.84
  分配股利、利润或偿付利息支付的现金383,460.0113,473,091.212,989,362.7112,398,757.89
  支付其他与筹资活动有关的现金12,686,212.1860,559,298.0716,427,383.8112,920,283.1
  筹资活动现金流出小计237,715,863.74998,650,693.2798,761,504.82177,477,816.83
  筹资活动产生的现金流量净额64,853,198.52-55,866,527.538,371,831.95-25,319,040.99
五、现金及现金等价物净增加额-101,948,251.78-27,128,259.89-102,453,210.95-199,187,643.01
  加:期初现金及现金等价物余额310,792,332.5337,920,592.39337,920,592.39337,920,592.39
  期末现金及现金等价物余额208,844,080.72310,792,332.5235,467,381.44138,732,949.38
补充资料:
  净利润-15,331,726.51-6,183,233.55
  资产减值准备-3,522,148.93--171,932.07
  固定资产和投资性房地产折旧-7,749,648.83-4,236,530.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,749,648.83-4,236,530.39
  无形资产摊销-5,670,282.06-2,544,353.82
  长期待摊费用摊销-3,341,222.09-1,712,081.28
  处置固定资产、无形资产和其他长期资产的损失---49,610.58
  固定资产报废损失-25,331.65-23,818.32
  公允价值变动损失-6,240,515.62-10,435,162.26
  财务费用--1,718,506.56-2,658,891.99
  投资损失--16,664,430.57--11,351,686.97
  递延所得税-2,073,580.32--2,296,801.55
  其中:递延所得税资产减少-2,899,737.52--1,611,493.08
    递延所得税负债增加--826,157.2--685,308.47
  存货的减少--673,656.76--417,113.39
  经营性应收项目的减少--17,759,294.54-13,619,693.53
  经营性应付项目的增加-14,734,162.21--120,157,802.86
  其他----15,900
  现金的期末余额-310,792,332.5-138,732,949.38
  减:现金的期初余额-337,920,592.39-337,920,592.39
  现金及现金等价物的净增加额--27,128,259.89--199,187,643.01
公告日期2026-04-292026-04-292025-10-302025-08-22
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