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金发科技

(600143)

  

流通市值:464.52亿  总市值:464.52亿
流通股本:26.35亿   总股本:26.35亿

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15,555,562,179.5161,598,692,014.1544,832,153,462.7129,081,225,864.52
  收到的税费返还137,081,437.97505,623,631.41459,957,351.13330,882,578.62
  收到其他与经营活动有关的现金156,715,306.44689,961,359.9494,899,046.59177,410,266.83
  经营活动现金流入小计15,849,358,923.9262,794,277,005.4645,787,009,860.4329,589,518,709.97
  购买商品、接受劳务支付的现金12,343,488,469.9250,656,501,059.1238,731,198,352.4225,480,000,444.91
  支付给职工以及为职工支付的现金1,182,293,751.313,298,219,683.292,666,464,351.651,877,566,620.12
  支付的各项税费349,145,071.411,302,303,114.87912,768,188.66629,989,777
  支付其他与经营活动有关的现金564,331,968.981,632,791,673.991,156,106,220.25599,377,010.96
  经营活动现金流出小计14,439,259,261.6256,889,815,531.2743,466,537,112.9828,586,933,852.99
  经营活动产生的现金流量净额1,410,099,662.35,904,461,474.192,320,472,747.451,002,584,856.98
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000132,468,964.19132,842,914.46114,150,801.99
  取得投资收益收到的现金36,087,420.8453,540,338.651,874,194.1310,717,850.43
  处置固定资产、无形资产和其他长期资产收回的现金净额1,904,244.6713,541,502.8611,363,166.599,504,614.95
  投资活动现金流入小计67,991,665.51199,550,805.65196,080,275.18134,373,267.37
  购建固定资产、无形资产和其他长期资产支付的现金501,875,945.982,328,154,529.161,620,415,973.421,115,971,802.27
  投资支付的现金90,000,000168,940,130.88170,303,400.54170,292,885.08
  支付其他与投资活动有关的现金4,613,6026,006,743.4256,903223,834.5
  投资活动现金流出小计596,489,547.982,503,101,403.461,790,776,276.961,286,488,521.85
  投资活动产生的现金流量净额-528,497,882.47-2,303,550,597.81-1,594,696,001.78-1,152,115,254.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,562,397,193.25562,539,473.16148,934,782
  其中:子公司吸收少数股东投资收到的现金-1,562,397,193.25562,539,473.16148,934,782
  取得借款收到的现金6,579,604,683.2323,019,533,533.1221,084,324,707.9813,988,384,972.4
  收到其他与筹资活动有关的现金2,347,481.42-992,017.22177,062.5
  筹资活动现金流入小计6,581,952,164.6524,581,930,726.3721,647,856,198.3614,137,496,816.9
  偿还债务支付的现金4,020,654,115.1225,904,790,683.3720,363,105,560.4912,101,453,761.45
  分配股利、利润或偿付利息支付的现金257,173,786.231,270,135,020.711,071,462,029.57886,356,643.55
  其中:子公司支付给少数股东的股利、利润-194,027,040.29--
  支付其他与筹资活动有关的现金8,289,847.05121,839,521.79101,964,814.1694,780,061.99
  筹资活动现金流出小计4,286,117,748.427,296,765,225.8721,536,532,404.2213,082,590,466.99
  筹资活动产生的现金流量净额2,295,834,416.25-2,714,834,499.5111,323,794.141,054,906,349.91
四、汇率变动对现金及现金等价物的影响-63,949,308.93-47,495,765.61-10,364,314.811,767,956.67
五、现金及现金等价物净增加额3,113,486,887.15838,580,611.27826,736,225.01917,143,909.08
  加:期初现金及现金等价物余额4,314,839,987.473,476,259,376.23,476,259,376.23,476,259,376.2
  期末现金及现金等价物余额7,428,326,874.624,314,839,987.474,302,995,601.214,393,403,285.28
补充资料:
  净利润-811,091,067.06-302,494,130.12
  资产减值准备-765,453,845.95-48,738,248.98
  固定资产和投资性房地产折旧-2,390,841,750.48-1,133,809,793.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,390,841,750.48-1,133,809,793.97
  无形资产摊销-128,847,811.98-65,009,020.82
  长期待摊费用摊销-245,212,511.19-110,195,382.12
  处置固定资产、无形资产和其他长期资产的损失--464,655.64--993,481.99
  固定资产报废损失-38,013,337.7-7,221,975.63
  公允价值变动损失-32,910,708.36-25,979,601.23
  财务费用-900,737,151.11-403,010,341.54
  投资损失--20,875,322.79--19,305,303.02
  递延所得税-82,331,644.44-8,547,810.97
  其中:递延所得税资产减少-120,975,189.17-4,456,376.43
    递延所得税负债增加--38,643,544.73-4,091,434.54
  存货的减少--499,029,981.65-305,047,121.82
  经营性应收项目的减少--1,681,104,462.05--1,055,168,936.64
  经营性应付项目的增加-2,425,412,268.98--453,531,486.81
  现金的期末余额-4,314,839,987.47-4,393,403,285.28
  减:现金的期初余额-3,476,259,376.2-3,476,259,376.2
  现金及现金等价物的净增加额-838,580,611.27-917,143,909.08
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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