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金牛化工

(600722)

  

流通市值:41.30亿  总市值:41.30亿
流通股本:6.80亿   总股本:6.80亿

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512,754,352.85318,690,837.05161,907,703.05682,596,037.57
  收到的税费返还391,749.54391,749.540244,639.2
  收到其他与经营活动有关的现金10,381,376.167,505,044.051,540,445.328,049,780.04
  经营活动现金流入小计523,527,478.55326,587,630.64163,448,148.37690,890,456.81
  购买商品、接受劳务支付的现金401,290,959.35252,509,542.9134,581,886.18532,098,417.99
  支付给职工以及为职工支付的现金20,003,019.2212,862,847.167,474,360.0631,996,700.19
  支付的各项税费32,394,120.8531,640,194.5317,449,785.0734,614,005.09
  支付其他与经营活动有关的现金5,305,554.483,699,613.811,462,484.314,364,246.73
  经营活动现金流出小计458,993,653.9300,712,198.4160,968,515.62603,073,370
  经营活动产生的现金流量净额64,533,824.6525,875,432.242,479,632.7587,817,086.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,220,000,0001,600,000,000810,000,0002,390,000,000
  取得投资收益收到的现金5,942,698.584,125,481.961,978,330.599,854,759.36
  投资活动现金流入小计2,225,942,698.581,604,125,481.96811,978,330.592,399,854,759.36
  购建固定资产、无形资产和其他长期资产支付的现金1,934,386.961,757,130.45119,102.5113,596,900.06
  投资支付的现金2,220,000,0001,600,000,000810,000,0002,390,000,000
  投资活动现金流出小计2,221,934,386.961,601,757,130.45810,119,102.512,403,596,900.06
  投资活动产生的现金流量净额4,008,311.622,368,351.511,859,228.08-3,742,140.7
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金589,657.5589,657.5-650,719.81
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计589,657.5589,657.5-650,719.81
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-589,657.5-589,657.5--650,719.81
五、现金及现金等价物净增加额67,952,478.7727,654,126.254,338,860.8383,424,226.3
  加:期初现金及现金等价物余额1,135,274,037.291,135,274,037.291,135,274,037.291,051,849,810.99
  期末现金及现金等价物余额1,203,226,516.061,162,928,163.541,139,612,898.121,135,274,037.29
补充资料:
  净利润-51,382,433.23-100,834,978
  固定资产和投资性房地产折旧-8,069,889.42-15,813,600.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,069,889.42-15,813,600.94
  无形资产摊销-1,228,698.43-2,372,037.59
  长期待摊费用摊销-6,609,326.87--
  财务费用-73,470.5-36,464.7
  投资损失--8,119,094.78--17,895,168.4
  递延所得税-0--189,194.31
  其中:递延所得税资产减少---147,363.49
    递延所得税负债增加----336,557.8
  存货的减少--6,913,983.93-684,669.3
  经营性应收项目的减少--14,476,081.2-13,121,394.1
  经营性应付项目的增加--12,988,068.14--27,116,959.73
  其他-485,329.55--374,825.67
  不涉及现金收支的投资和筹资活动金额其他项目-4,976,280.38-0
  现金的期末余额-1,162,928,163.54-1,135,274,037.29
  减:现金的期初余额-1,135,274,037.29-1,051,849,810.99
  现金及现金等价物的净增加额-27,654,126.25-83,424,226.3
公告日期2025-10-292025-08-292025-04-302025-04-12
审计意见(境内)标准无保留意见
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