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金徽股份

(603132)

  

流通市值:132.13亿  总市值:132.13亿
流通股本:9.78亿   总股本:9.78亿

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1,299,276,724.86915,457,837.41388,467,388.231,702,682,990.3
  收到的税费返还16,509.0416,509.0416,207.8865,446.5
  收到其他与经营活动有关的现金23,728,906.0718,575,129.7716,993,563.8578,572,653.74
  经营活动现金流入小计1,323,022,139.97934,049,476.22405,477,159.881,782,121,090.54
  购买商品、接受劳务支付的现金433,775,768.33272,369,371.7141,009,963.59464,476,961.94
  支付给职工以及为职工支付的现金214,762,865.06146,314,289.3383,603,179.13194,198,250.51
  支付的各项税费196,532,853.43141,270,930.0559,675,932.22300,119,702.55
  支付其他与经营活动有关的现金55,292,564.1136,737,383.1318,012,382.1635,925,096.25
  经营活动现金流出小计900,364,050.93596,691,974.21302,301,457.1994,720,011.25
  经营活动产生的现金流量净额422,658,089.04337,357,502.01103,175,702.78787,401,079.29
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,756,503.832,339,503.832,190,522.371,212,225.88
  收到的其他与投资活动有关的现金55,000,0005,000,000-90,000,000
  投资活动现金流入小计57,756,503.837,339,503.832,190,522.3791,212,225.88
  购建固定资产、无形资产和其他长期资产支付的现金974,820,307.11695,524,226.65318,702,616.261,032,085,716.71
  取得子公司及其他营业单位支付的现金135,000,000135,000,000135,000,000275,000,000
  支付其他与投资活动有关的现金78,550,00078,550,0005,000,00029,500,000
  投资活动现金流出小计1,188,370,307.11909,074,226.65458,702,616.261,336,585,716.71
  投资活动产生的现金流量净额-1,130,613,803.28-901,734,722.82-456,512,093.89-1,245,373,490.83
三、筹资活动产生的现金流量:
  取得借款收到的现金2,920,180,0001,991,000,0001,457,000,0002,964,418,267.96
  收到其他与筹资活动有关的现金---52,861,344.33
  筹资活动现金流入小计2,920,180,0001,991,000,0001,457,000,0003,017,279,612.29
  偿还债务支付的现金1,603,306,408.38989,333,333.34702,666,666.672,089,166,666.68
  分配股利、利润或偿付利息支付的现金490,389,309.52275,651,800.9428,649,541.57499,788,326.56
  支付其他与筹资活动有关的现金207,910,687.5207,910,687.5196,290,0006,876,244.68
  筹资活动现金流出小计2,301,606,405.41,472,895,821.78927,606,208.242,595,831,237.92
  筹资活动产生的现金流量净额618,573,594.6518,104,178.22529,393,791.76421,448,374.37
四、汇率变动对现金及现金等价物的影响-6.28-6.76-1.559.57
五、现金及现金等价物净增加额-89,382,125.92-46,273,049.35176,057,399.1-36,524,027.6
  加:期初现金及现金等价物余额560,970,233.44560,970,233.44560,970,233.44594,820,808.74
  期末现金及现金等价物余额471,588,107.52514,697,184.09737,027,632.54558,296,781.14
补充资料:
  净利润-251,434,669.55-476,964,276.27
  固定资产和投资性房地产折旧-102,714,988.9-186,002,528.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,714,988.9-186,002,528.13
  无形资产摊销-14,633,277.77-27,038,512.78
  长期待摊费用摊销-1,107,419.91-1,998,691.69
  处置固定资产、无形资产和其他长期资产的损失--31,207.52--330,617.03
  固定资产报废损失-365,281.15-29,155,678.31
  财务费用-79,875,321.12-101,752,158.41
  递延所得税-1,944,828.65--13,581,608.04
  其中:递延所得税资产减少-5,455,215.88--7,786,333.3
    递延所得税负债增加--3,510,387.23--5,795,274.74
  存货的减少--68,807,662.05--34,883,995.24
  经营性应收项目的减少--39,827,280.93--53,909,296.21
  经营性应付项目的增加--9,718,355.85-62,784,705.37
  其他--358,545.2-709,971.76
  现金的期末余额-514,697,184.09-558,296,781.14
  减:现金的期初余额-560,970,233.44-594,820,808.74
  现金及现金等价物的净增加额--46,273,049.35--36,524,027.6
公告日期2025-10-252025-08-162025-04-192025-03-11
审计意见(境内)标准无保留意见
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