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四川金顶

(600678)

  

流通市值:49.77亿  总市值:49.77亿
流通股本:3.49亿   总股本:3.49亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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642,073,847365,980,733.44150,693,101.65640,049,886.78
  收到的税费返还---2,655,723.37
  收到其他与经营活动有关的现金15,281,586.638,189,922.145,610,320.3889,889,324.48
  经营活动现金流入小计657,355,433.63374,170,655.58156,303,422.03732,594,934.63
  购买商品、接受劳务支付的现金435,631,725.41210,574,840.6888,991,869.05482,144,115.53
  支付给职工以及为职工支付的现金38,239,898.1925,984,734.9813,565,679.9449,446,761.94
  支付的各项税费60,652,897.5846,520,446.7625,367,841.1937,456,146.01
  支付其他与经营活动有关的现金37,017,795.3523,453,953.8115,425,30954,161,266.22
  经营活动现金流出小计571,542,316.53306,533,976.23143,350,699.18623,208,289.7
  经营活动产生的现金流量净额85,813,117.167,636,679.3512,952,722.85109,386,644.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,0001,200,0001,200,000-
  取得投资收益收到的现金1,005.411,005.411,005.415
  处置固定资产、无形资产和其他长期资产收回的现金净额---14,384,932.95
  处置子公司及其他营业单位收到的现金净额107,309.13107,309.13107,309.13-
  投资活动现金流入小计1,308,314.541,308,314.541,308,314.5414,384,937.95
  购建固定资产、无形资产和其他长期资产支付的现金119,650,939109,316,292.5761,862,968.67203,643,551.19
  投资支付的现金1,500,0001,500,0001,000,0003,000,000
  支付其他与投资活动有关的现金---1,200,560.61
  投资活动现金流出小计121,150,939110,816,292.5762,862,968.67207,844,111.8
  投资活动产生的现金流量净额-119,842,624.46-109,507,978.03-61,554,654.13-193,459,173.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金84,316,60054,316,60028,630,0005,200,000
  其中:子公司吸收少数股东投资收到的现金84,316,60054,316,60028,630,0005,200,000
  取得借款收到的现金60,800,00037,300,00022,300,000360,647,000
  收到其他与筹资活动有关的现金437,400--3,000,000
  筹资活动现金流入小计145,554,00091,616,60050,930,000368,847,000
  偿还债务支付的现金111,616,019.3166,301,340.3143,967,340.31134,333,389.68
  分配股利、利润或偿付利息支付的现金13,671,174.639,319,824.954,829,279.4419,706,450.74
  支付其他与筹资活动有关的现金19,919,020.4415,774,070.848,936,985.4294,609,211.8
  筹资活动现金流出小计145,206,214.3891,395,236.157,733,605.17248,649,052.22
  筹资活动产生的现金流量净额347,785.62221,363.9-6,803,605.17120,197,947.78
四、汇率变动对现金及现金等价物的影响16,929.0112,508.81-614.35-1,355.24
五、现金及现金等价物净增加额-33,664,792.73-41,637,425.97-55,406,150.836,124,063.62
  加:期初现金及现金等价物余额83,275,568.8483,275,568.8483,275,618.8447,151,505.22
  期末现金及现金等价物余额49,610,776.1141,638,142.8727,869,468.0483,275,568.84
补充资料:
  净利润-25,700,925.79--23,308,840.02
  资产减值准备-40,202.64-11,777,073.22
  固定资产和投资性房地产折旧-33,599,076.6-30,447,175.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,599,076.6-30,447,175.1
  无形资产摊销-2,563,690.34-5,750,968.03
  长期待摊费用摊销-6,763,523.22-10,132,641.81
  处置固定资产、无形资产和其他长期资产的损失----389,744.98
  固定资产报废损失-26,302.52--90,433.39
  财务费用-9,971,016.22-16,107,454.46
  投资损失--13,937,573.45-486,863.01
  递延所得税-28,609.95-7,914.81
  其中:递延所得税资产减少-782,345.64-1,210,325.2
    递延所得税负债增加--753,735.69--1,202,410.39
  存货的减少--11,101,374.47--2,871,413.68
  经营性应收项目的减少--25,718,869.38--40,543,264.68
  经营性应付项目的增加-34,407,695.4-92,572,123.54
  现金的期末余额-41,638,142.87-83,275,568.84
  减:现金的期初余额-83,275,568.84-47,151,505.22
  现金及现金等价物的净增加额--41,637,425.97-36,124,063.62
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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