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金海通

(603061)

  

流通市值:268.23亿  总市值:268.23亿
流通股本:8700.00万   总股本:8700.00万

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425,247,542.16276,198,343.8507,232,766.1323,160,100.09
  收到的税费返还--9,492,258.989,492,258.98
  收到其他与经营活动有关的现金9,148,510.05846,218.74106,072,992.0292,158,190.52
  经营活动现金流入小计434,396,052.21277,044,562.54622,798,017.1424,810,549.59
  购买商品、接受劳务支付的现金220,368,422.44109,160,222.98220,715,450.5152,619,720.05
  支付给职工以及为职工支付的现金62,511,816.3535,398,878.2893,892,144.2172,361,172.43
  支付的各项税费56,899,954.5220,063,403.3666,562,906.9650,049,233.67
  支付其他与经营活动有关的现金36,798,496.4610,589,926.77113,818,009.9699,829,406.13
  经营活动现金流出小计376,578,689.77175,212,431.39494,988,511.63374,859,532.28
  经营活动产生的现金流量净额57,817,362.44101,832,131.15127,809,505.4749,951,017.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,108,562,055.261,110,631,283.113,029,660,788.712,142,213,494.08
  取得投资收益收到的现金2,590,898.841,553,466.895,191,199.734,042,360.66
  处置固定资产、无形资产和其他长期资产收回的现金净额10,725-26,50026,500
  投资活动现金流入小计2,111,163,679.11,112,184,7503,034,878,488.442,146,282,354.74
  购建固定资产、无形资产和其他长期资产支付的现金124,719,119.3243,231,674.93116,700,011.86106,128,121.78
  投资支付的现金2,102,104,491.421,194,130,684.873,193,452,817.362,254,508,381.15
  投资活动现金流出小计2,226,823,610.741,237,362,359.83,310,152,829.222,360,636,502.93
  投资活动产生的现金流量净额-115,659,931.64-125,177,609.8-275,274,340.78-214,354,148.19
三、筹资活动产生的现金流量:
  取得借款收到的现金15,080,202-19,870,00019,870,000
  收到其他与筹资活动有关的现金--69,798,920.166,351,753.1
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计15,080,202-89,668,920.186,221,753.1
  偿还债务支付的现金19,870,000-29,520,00029,520,000
  分配股利、利润或偿付利息支付的现金22,985,928.8114,252.510,435,798.6810,320,276.71
  支付其他与筹资活动有关的现金4,475,859.622,091,525.498,290,4896,209,669.55
  筹资活动现金流出小计47,331,788.422,205,777.9948,246,287.6846,049,946.26
  筹资活动产生的现金流量净额-32,251,586.42-2,205,777.9941,422,632.4240,171,806.84
四、汇率变动对现金及现金等价物的影响-2,355,944.55-1,322,758.92-2,170,559.74-810,964.24
五、现金及现金等价物净增加额-92,450,100.17-26,874,015.56-108,212,762.63-125,042,288.28
  加:期初现金及现金等价物余额423,263,601.76423,263,601.76531,476,364.39531,476,364.39
  期末现金及现金等价物余额330,813,501.59396,389,586.2423,263,601.76406,434,076.11
补充资料:
  净利润171,174,638.22-176,525,276.68-
  资产减值准备2,123,198.16-3,711,903.93-
  固定资产和投资性房地产折旧4,217,005.47-8,392,347.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,217,005.47-8,392,347.98-
  无形资产摊销838,743.58-1,225,694.96-
  长期待摊费用摊销2,350,285.08-4,335,679.28-
  处置固定资产、无形资产和其他长期资产的损失-22,976.4--2,950.3-
  固定资产报废损失18,917.34-12,572.61-
  公允价值变动损失-973,531.96--642,868.5-
  财务费用2,714,564.57-3,250,263.88-
  投资损失-456,254.9--2,339,301.59-
  递延所得税-7,896,075.01--11,883,542.38-
  其中:递延所得税资产减少-7,896,075.01--11,883,542.38-
  存货的减少-144,278,528.8--123,384,266.74-
  经营性应收项目的减少-262,642,702.88--258,473,437.86-
  经营性应付项目的增加240,000,783.74-265,125,047.47-
  其他33,244,933.83-28,727,106.87-
  融资租入固定资产--18,315,392.95-
  现金的期末余额330,813,501.59-423,263,601.76-
  减:现金的期初余额423,263,601.76-531,476,364.39-
  现金及现金等价物的净增加额-92,450,100.17--108,212,762.63-
公告日期2026-08-272026-04-162026-03-112025-10-29
审计意见(境内)标准无保留意见
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