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金鹰股份

(600232)

  

流通市值:31.29亿  总市值:31.29亿
流通股本:3.65亿   总股本:3.65亿

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304,006,837.291,232,576,397.66867,312,210.76528,064,668.13
  收到的税费返还10,856,487.4111,843,140.9711,639,087.349,264,897.2
  收到其他与经营活动有关的现金7,342,312.9815,400,063.1235,837,699.0729,457,118.88
  经营活动现金流入小计322,205,637.681,259,819,601.75914,788,997.17566,786,684.21
  购买商品、接受劳务支付的现金277,134,517.82764,449,773.49593,164,148.72330,694,698.24
  支付给职工以及为职工支付的现金45,995,647.23186,938,786.46134,668,309.8188,553,879.22
  支付的各项税费18,306,566.0550,663,711.9546,336,648.6129,920,257.88
  支付其他与经营活动有关的现金12,039,385.5858,918,499.932,427,834.4415,901,322.55
  经营活动现金流出小计353,476,116.681,060,970,771.8806,596,941.58465,070,157.89
  经营活动产生的现金流量净额-31,270,479198,848,829.95108,192,055.59101,716,526.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-845,620.31--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-845,620.31--
  购建固定资产、无形资产和其他长期资产支付的现金13,545,509.798,700,310.6158,081,698.41350,516.81
  投资活动现金流出小计13,545,509.798,700,310.6158,081,698.41350,516.81
  投资活动产生的现金流量净额-13,545,509.7-97,854,690.3-58,081,698.41-350,516.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-64,124,617.1228,561,621.78-
  其中:子公司吸收少数股东投资收到的现金-64,124,617.1228,561,621.78-
  取得借款收到的现金30,000,000376,922,587.85366,322,852.5232,322,852.5
  筹资活动现金流入小计30,000,000441,047,204.97394,884,474.28232,322,852.5
  偿还债务支付的现金70,205,342.33402,762,986.95384,981,742.84264,962,574.73
  分配股利、利润或偿付利息支付的现金2,855,531.451,855,336.9948,819,058.1446,066,791.23
  其中:子公司支付给少数股东的股利、利润-1,750,000--
  支付其他与筹资活动有关的现金-183,724.61--
  筹资活动现金流出小计73,060,873.73454,802,048.55433,800,800.98311,029,365.96
  筹资活动产生的现金流量净额-43,060,873.73-13,754,843.58-38,916,326.7-78,706,513.46
四、汇率变动对现金及现金等价物的影响-172,723.7-11,285,988.5270,550.69-785,223.44
五、现金及现金等价物净增加额-88,049,586.1375,953,307.5711,464,581.1721,874,272.61
  加:期初现金及现金等价物余额297,278,650.86221,325,343.29221,325,343.29221,325,343.29
  期末现金及现金等价物余额209,229,064.73297,278,650.86232,789,924.46243,199,615.9
补充资料:
  净利润-24,445,627.36--13,081,681.92
  资产减值准备-7,914,809.3--15,311,129.71
  固定资产和投资性房地产折旧-32,460,466.28-16,938,495.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,460,466.28-16,938,495.09
  无形资产摊销-1,491,768.84-745,054.02
  长期待摊费用摊销-30,555.58-6,944.45
  处置固定资产、无形资产和其他长期资产的损失--480,075.84--548,408.36
  固定资产报废损失-670,274.84-6,476.88
  财务费用-19,339,931.71-6,439,531.97
  投资损失-32,306.82-222,901.66
  递延所得税-2,680,325.02--24,303.78
  其中:递延所得税资产减少-3,907,041.82--24,303.78
    递延所得税负债增加--1,226,716.8--
  存货的减少-74,178,934.84-155,568,006.09
  经营性应收项目的减少--130,425,244.11--41,108,803.25
  经营性应付项目的增加-160,348,845.7--10,874,333.66
  其他-720,463.47--131,679.64
  现金的期末余额-297,278,650.86-243,199,615.9
  减:现金的期初余额-221,325,343.29-221,325,343.29
  现金及现金等价物的净增加额-75,953,307.57-21,874,272.61
公告日期2026-04-302026-04-022025-10-292025-08-27
审计意见(境内)标准无保留意见
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