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ST金顶

(600678)

  

流通市值:19.93亿  总市值:19.93亿
流通股本:3.49亿   总股本:3.49亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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501,925,090.27259,167,990.64911,236,619642,073,847
  收到的税费返还1,033,727.611,033,727.615.69-
  收到其他与经营活动有关的现金13,642,981.4826,931,512.0929,681,061.6815,281,586.63
  经营活动现金流入小计516,601,799.36287,133,230.34940,917,686.37657,355,433.63
  购买商品、接受劳务支付的现金378,724,855.96231,945,779.05689,960,653.4435,631,725.41
  支付给职工以及为职工支付的现金30,024,880.9817,275,878.1852,052,915.7838,239,898.19
  支付的各项税费52,665,774.8723,805,934.1285,147,259.6960,652,897.58
  支付其他与经营活动有关的现金35,263,982.218,571,257.1360,353,335.7237,017,795.35
  经营活动现金流出小计496,679,494.01291,598,848.48887,514,164.59571,542,316.53
  经营活动产生的现金流量净额19,922,305.35-4,465,618.1453,403,521.7885,813,117.1
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0002,000,0001,200,0001,200,000
  取得投资收益收到的现金--1,005.411,005.41
  处置固定资产、无形资产和其他长期资产收回的现金净额5,500---
  处置子公司及其他营业单位收到的现金净额--107,309.13107,309.13
  投资活动现金流入小计2,005,5002,000,0001,308,314.541,308,314.54
  购建固定资产、无形资产和其他长期资产支付的现金25,288,298.4129,421,382.84159,707,879.57119,650,939
  投资支付的现金1,852,000200,0004,904,766.111,500,000
  投资活动现金流出小计27,140,298.4129,621,382.84164,612,645.68121,150,939
  投资活动产生的现金流量净额-25,134,798.41-27,621,382.84-163,304,331.14-119,842,624.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,403,4002,403,40086,496,60084,316,600
  其中:子公司吸收少数股东投资收到的现金2,403,4002,403,40086,496,60084,316,600
  取得借款收到的现金108,300,00083,300,000158,800,00060,800,000
  收到其他与筹资活动有关的现金38,000,00038,000,00029,522,649.72437,400
  筹资活动现金流入小计148,703,400123,703,400274,819,249.72145,554,000
  偿还债务支付的现金108,507,31963,267,319149,849,869.31111,616,019.31
  分配股利、利润或偿付利息支付的现金9,817,164.624,737,713.5218,109,154.9113,671,174.63
  支付其他与筹资活动有关的现金6,925,715.21,102,857.629,496,169.3619,919,020.44
  筹资活动现金流出小计125,250,198.8269,107,890.12197,455,193.58145,206,214.38
  筹资活动产生的现金流量净额23,453,201.1854,595,509.8877,364,056.14347,785.62
四、汇率变动对现金及现金等价物的影响-1,256.8210,055.6813,611.616,929.01
五、现金及现金等价物净增加额18,239,451.322,518,564.58-32,523,141.62-33,664,792.73
  加:期初现金及现金等价物余额50,752,427.2250,752,427.2283,275,568.8483,275,568.84
  期末现金及现金等价物余额68,991,878.5273,270,991.850,752,427.2249,610,776.11
补充资料:
  净利润8,723,419.54-4,001,790.3-
  资产减值准备--40,202.64-
  固定资产和投资性房地产折旧30,352,642.13-56,608,563.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,352,642.13-56,608,563.64-
  无形资产摊销3,154,305.9-8,693,708.81-
  长期待摊费用摊销7,422,401.77-19,019,585.47-
  处置固定资产、无形资产和其他长期资产的损失-1,653.13---
  固定资产报废损失5,801,122.8-13,517.92-
  财务费用16,245,801.66-24,525,912.05-
  投资损失---12,870,913.54-
  递延所得税-211,115--3,124,350.75-
  其中:递延所得税资产减少297,467.94--4,714,102.37-
    递延所得税负债增加-508,582.94-1,589,751.62-
  存货的减少---8,401,748.77-
  经营性应收项目的减少4,443,819.2--72,044,710.42-
  经营性应付项目的增加-60,399,632.41-8,182,310.27-
  现金的期末余额68,991,878.52-50,752,427.22-
  减:现金的期初余额50,752,427.22-83,275,568.84-
  现金及现金等价物的净增加额18,239,451.3--32,523,141.62-
公告日期2026-08-272026-04-302026-04-292025-10-31
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