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金证股份

(600446)

  

流通市值:133.28亿  总市值:133.28亿
流通股本:9.41亿   总股本:9.41亿

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601,602,752.223,504,131,711.192,225,865,895.161,490,825,331.09
  收到的税费返还13,736,445.4419,942,325.8214,252,727.5211,620,250.65
  收到其他与经营活动有关的现金20,682,440.666,682,851.5852,670,496.0131,066,674.17
  经营活动现金流入小计636,021,638.263,590,756,888.592,292,789,118.691,533,512,255.91
  购买商品、接受劳务支付的现金451,095,226.471,325,102,181875,762,988.43614,065,880.01
  支付给职工以及为职工支付的现金428,319,248.791,593,845,685.321,193,905,257.07801,150,370.33
  支付的各项税费43,394,474.94140,976,635.9194,560,299.2659,341,353.33
  支付其他与经营活动有关的现金55,928,454.88208,047,786.09158,162,112.16102,439,121.18
  经营活动现金流出小计978,737,405.083,267,972,288.322,322,390,656.921,576,996,724.85
  经营活动产生的现金流量净额-342,715,766.82322,784,600.27-29,601,538.23-43,484,468.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,410,221,028.713,515,881,432.022,549,735,799.81,796,299,799.8
  取得投资收益收到的现金32,319,369.7349,794,307.331,501,715.8627,835,264.51
  处置固定资产、无形资产和其他长期资产收回的现金净额280,5601,091,797.73883,988.7348,710
  投资活动现金流入小计1,442,820,958.443,566,767,537.052,582,121,504.391,824,183,774.31
  购建固定资产、无形资产和其他长期资产支付的现金3,529,05015,715,615.7911,127,850.069,825,823.06
  投资支付的现金1,106,500,0004,042,695,631.112,739,342,000.971,876,106,000.97
  投资活动现金流出小计1,110,029,0504,058,411,246.92,750,469,851.031,885,931,824.03
  投资活动产生的现金流量净额332,791,908.44-491,643,709.85-168,348,346.64-61,748,049.72
三、筹资活动产生的现金流量:
  取得借款收到的现金176,236,284.02701,490,399.58440,196,327.3320,196,746.22
  收到其他与筹资活动有关的现金2,000,00075,447,02775,447,02775,447,027
  筹资活动现金流入小计178,236,284.02776,937,426.58515,643,354.3395,643,773.22
  偿还债务支付的现金220,268,903.14823,042,148.2672,897,808.37630,847,808.37
  分配股利、利润或偿付利息支付的现金672,490.2913,856,506.4812,143,152.3311,433,382.9
  其中:子公司支付给少数股东的股利、利润-9,636,0007,920,0007,920,000
  支付其他与筹资活动有关的现金2,351,511.2625,783,351.5422,122,352.5519,561,252.93
  筹资活动现金流出小计223,292,904.69862,682,006.22707,163,313.25661,842,444.2
  筹资活动产生的现金流量净额-45,056,620.67-85,744,579.64-191,519,958.95-266,198,670.98
四、汇率变动对现金及现金等价物的影响-4,892.88-5,610.45-3,214.45-3,467.39
五、现金及现金等价物净增加额-54,985,371.93-254,609,299.67-389,473,058.27-371,434,657.03
  加:期初现金及现金等价物余额447,158,308.98701,767,608.65701,767,608.65701,767,608.65
  期末现金及现金等价物余额392,172,937.05447,158,308.98312,294,550.38330,332,951.62
补充资料:
  净利润--165,732,498.05--37,856,163.95
  资产减值准备-123,213,129.08-33,765,179.76
  固定资产和投资性房地产折旧-27,230,773.91-14,215,423.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,697,774.7-7,421,238.3
    投资性房地产折旧-14,532,999.21-6,794,184.84
  无形资产摊销-4,289,836.94-2,393,090.08
  长期待摊费用摊销-9,071,403.84-4,389,829.72
  处置固定资产、无形资产和其他长期资产的损失--1,171,145.92--790,993.03
  固定资产报废损失-3,647,785.82-13,737.74
  公允价值变动损失--23,537,603.11--12,802,278.48
  财务费用-4,151,611-1,742,362.27
  投资损失--18,210,662.09--9,662,467.98
  递延所得税-5,574,400.47-442,592.8
  其中:递延所得税资产减少-5,938,607.41-1,108,807.02
    递延所得税负债增加--364,206.94--666,214.22
  存货的减少-271,867,496.88-115,735,570.46
  经营性应收项目的减少-132,135,422.73-127,764,215.67
  经营性应付项目的增加--57,909,498.38--294,228,390.53
  其他----943,365.84
  现金的期末余额-447,158,308.98-330,332,951.62
  减:现金的期初余额-701,767,608.65-701,767,608.65
  现金及现金等价物的净增加额--254,609,299.67--371,434,657.03
公告日期2026-04-252026-04-182025-10-292025-08-27
审计意见(境内)标准无保留意见
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