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金牛化工

(600722)

  

流通市值:86.06亿  总市值:86.06亿
流通股本:6.80亿   总股本:6.80亿

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123,504,767.42657,327,061.38512,754,352.85318,690,837.05
  收到的税费返还--391,749.54391,749.54
  收到其他与经营活动有关的现金1,100,075.186,305,044.7610,381,376.167,505,044.05
  经营活动现金流入小计124,604,842.6663,632,106.14523,527,478.55326,587,630.64
  购买商品、接受劳务支付的现金109,123,945.69506,197,360.13401,290,959.35252,509,542.9
  支付给职工以及为职工支付的现金6,200,748.2729,444,549.4720,003,019.2212,862,847.16
  支付的各项税费10,107,198.3138,952,435.2932,394,120.8531,640,194.53
  支付其他与经营活动有关的现金2,327,200.645,900,441.455,305,554.483,699,613.81
  经营活动现金流出小计127,759,092.91580,494,786.34458,993,653.9300,712,198.4
  经营活动产生的现金流量净额-3,154,250.3183,137,319.864,533,824.6525,875,432.24
二、投资活动产生的现金流量:
  收回投资收到的现金590,000,0002,710,000,0002,220,000,0001,600,000,000
  取得投资收益收到的现金2,059,150.988,582,426.485,942,698.584,125,481.96
  投资活动现金流入小计592,059,150.982,718,582,426.482,225,942,698.581,604,125,481.96
  购建固定资产、无形资产和其他长期资产支付的现金925,942.072,953,806.561,934,386.961,757,130.45
  投资支付的现金590,000,0002,710,000,0002,220,000,0001,600,000,000
  投资活动现金流出小计590,925,942.072,712,953,806.562,221,934,386.961,601,757,130.45
  投资活动产生的现金流量净额1,133,208.915,628,619.924,008,311.622,368,351.51
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-120,000,000--
  其中:子公司支付给少数股东的股利、利润-120,000,000--
  支付其他与筹资活动有关的现金-131,540.851,179,315589,657.5589,657.5
  筹资活动现金流出小计-131,540.85121,179,315589,657.5589,657.5
  筹资活动产生的现金流量净额131,540.85-121,179,315-589,657.5-589,657.5
五、现金及现金等价物净增加额-1,889,500.55-32,413,375.2867,952,478.7727,654,126.25
  加:期初现金及现金等价物余额1,102,860,662.011,135,274,037.291,135,274,037.291,135,274,037.29
  期末现金及现金等价物余额1,100,971,161.461,102,860,662.011,203,226,516.061,162,928,163.54
补充资料:
  净利润-96,326,445.33-51,382,433.23
  固定资产和投资性房地产折旧-16,225,935.26-8,069,889.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,225,935.26-8,069,889.42
  无形资产摊销-2,451,216.13-1,228,698.43
  长期待摊费用摊销---6,609,326.87
  处置固定资产、无形资产和其他长期资产的损失--99,776.19--
  固定资产报废损失--234,467.77--
  财务费用-148,718.77-73,470.5
  投资损失--17,598,386.59--8,119,094.78
  递延所得税--187,847.91-0
  其中:递延所得税资产减少-3,284.11--
    递延所得税负债增加--191,132.02--
  存货的减少--2,549,870.1--6,913,983.93
  经营性应收项目的减少-580,352.58--14,476,081.2
  经营性应付项目的增加--12,923,781.35--12,988,068.14
  其他---485,329.55
  不涉及现金收支的投资和筹资活动金额其他项目---4,976,280.38
  现金的期末余额-1,102,860,662.01-1,162,928,163.54
  减:现金的期初余额-1,135,274,037.29-1,135,274,037.29
  现金及现金等价物的净增加额--32,413,375.28-27,654,126.25
公告日期2026-04-302026-04-152025-10-292025-08-29
审计意见(境内)标准无保留意见
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