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金自天正

(600560)

  

流通市值:32.00亿  总市值:32.00亿
流通股本:2.24亿   总股本:2.24亿

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104,702,034.68419,161,692.32306,076,745.43121,897,252.75
  收到的税费返还-113,198.15113,198.1530,179.79
  收到其他与经营活动有关的现金6,753,068.8127,186,654.4918,651,772.0610,540,059.24
  经营活动现金流入小计111,455,103.49446,461,544.96324,841,715.64132,467,491.78
  购买商品、接受劳务支付的现金63,713,774.81420,154,366.87348,307,901.53213,762,803.19
  支付给职工以及为职工支付的现金26,855,244.09137,907,311.4274,025,196.649,372,357.26
  支付的各项税费45,937,208.231,582,741.3523,187,793.1620,114,956.4
  支付其他与经营活动有关的现金17,394,272.2760,861,811.6336,410,493.0825,923,078.48
  经营活动现金流出小计153,900,499.37650,506,231.27481,931,384.37309,173,195.33
  经营活动产生的现金流量净额-42,445,395.88-204,044,686.31-157,089,668.73-176,705,703.55
二、投资活动产生的现金流量:
  收回投资收到的现金-16,398,676.34--
  处置固定资产、无形资产和其他长期资产收回的现金净额-112,000112,00029,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-16,510,676.34112,00029,000
  购建固定资产、无形资产和其他长期资产支付的现金1,605,138.148,102,015.663,084,682.492,870,299
  投资活动现金流出小计1,605,138.148,102,015.663,084,682.492,870,299
  投资活动产生的现金流量净额-1,605,138.148,408,660.68-2,972,682.49-2,841,299
三、筹资活动产生的现金流量:
  取得借款收到的现金26,823,973.6238,879,485.1204,949,485.1102,166,838.6
  收到其他与筹资活动有关的现金85,497.242,571,985.092,267,940.32116,663.78
  筹资活动现金流入小计26,909,470.84241,451,470.19207,217,425.42102,283,502.38
  偿还债务支付的现金26,305,130.685,077,659.671,870,153.61,870,153.6
  分配股利、利润或偿付利息支付的现金1,472,774.5719,499,769.0317,542,837.791,056,506.16
  其中:子公司支付给少数股东的股利、利润-1,288,000477,920.02379,135.97
  支付其他与筹资活动有关的现金116,290.336,641,089.95,683,132.423,340,802.12
  筹资活动现金流出小计27,894,195.5831,218,518.625,096,123.816,267,461.88
  筹资活动产生的现金流量净额-984,724.74210,232,951.59182,121,301.6196,016,040.5
五、现金及现金等价物净增加额-45,035,258.7614,596,925.9622,058,950.39-83,530,962.05
  加:期初现金及现金等价物余额181,705,915.15167,108,989.19167,108,989.19167,108,989.19
  期末现金及现金等价物余额136,670,656.39181,705,915.15189,167,939.5883,578,027.14
补充资料:
  净利润-57,834,575.12-23,456,838.8
  资产减值准备--3,749,716.06--581,139.55
  固定资产和投资性房地产折旧-8,695,329.24-4,093,101.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,695,329.24-4,093,101.62
  无形资产摊销-702,171.12-325,729.03
  长期待摊费用摊销-294,632.44-162,113.24
  处置固定资产、无形资产和其他长期资产的损失--47,685.46-6,465.16
  固定资产报废损失-3,524.61--
  公允价值变动损失--278.2-2,364.7
  财务费用--2,252,911.35-582,586.14
  投资损失--6,405,645.4-504,600
  递延所得税--4,465,790.26-2,048,739.69
  其中:递延所得税资产减少--4,465,790.26-2,048,739.69
    递延所得税负债增加-0--
  存货的减少-17,271,782.12--97,073,010.44
  经营性应收项目的减少--33,895,587.73--305,348,508.19
  经营性应付项目的增加--258,449,459.82-206,406,796.9
  其他--1,303,130.17--651,565.09
  现金的期末余额-181,705,915.15-83,578,027.14
  减:现金的期初余额-167,108,989.19-167,108,989.19
  现金及现金等价物的净增加额-14,596,925.96--83,530,962.05
公告日期2026-04-292026-03-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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