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金帝股份

(603270)

  

流通市值:37.04亿  总市值:78.24亿
流通股本:1.04亿   总股本:2.19亿

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626,179,192.17423,280,323.561,062,610,103.74761,926,384.19
  收到的税费返还9,907,011.352,919,310.8515,482,050.812,042,478.84
  收到其他与经营活动有关的现金4,849,546.131,492,751.1232,270,528.1115,812,065.87
  经营活动现金流入小计640,935,749.65427,692,385.531,110,362,682.65789,780,928.9
  购买商品、接受劳务支付的现金402,155,010.3316,123,234.3864,598,924.91603,484,714.09
  支付给职工以及为职工支付的现金305,945,678.94142,720,902.97454,911,792.79319,702,269.92
  支付的各项税费35,229,165.1111,891,971.1482,015,082.5359,819,431.91
  支付其他与经营活动有关的现金40,147,405.3722,589,833.380,007,155.9152,768,264.27
  经营活动现金流出小计783,477,259.72493,325,941.711,481,532,956.141,035,774,680.19
  经营活动产生的现金流量净额-142,541,510.07-65,633,556.18-371,170,273.49-245,993,751.29
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000531,400,000486,400,000
  取得投资收益收到的现金156,217.75105,029.582,102,594.341,966,484.75
  处置固定资产、无形资产和其他长期资产收回的现金净额6,045,318.432,489,108.926,589,512.961,559,329.54
  收到的其他与投资活动有关的现金709,517.02538,850.262,700,390.272,637,469.22
  投资活动现金流入小计36,911,053.233,132,988.76542,792,497.57492,563,283.51
  购建固定资产、无形资产和其他长期资产支付的现金487,459,597.94167,391,810.41816,069,281.2628,071,320.15
  投资支付的现金21,604,38421,604,384331,400,000301,400,000
  支付其他与投资活动有关的现金615,512.245,177,233.782,893,906.72,626,821.3
  投资活动现金流出小计509,679,494.18194,173,428.191,150,363,187.9932,098,141.45
  投资活动产生的现金流量净额-472,768,440.98-161,040,439.43-607,570,690.33-439,534,857.94
三、筹资活动产生的现金流量:
  取得借款收到的现金1,466,235,420.88775,349,009.221,346,322,981.27791,220,000
  发行债券收到的现金963,402,600---
  筹资活动现金流入小计2,429,638,020.88775,349,009.221,346,322,981.27791,220,000
  偿还债务支付的现金718,412,276402,239,708.43443,733,000178,960,000
  分配股利、利润或偿付利息支付的现金49,917,723.1711,393,491.4296,253,145.945,853,119.16
  支付其他与筹资活动有关的现金3,238,875.1725,170,133.1611,308,866.5848,853.97
  筹资活动现金流出小计771,568,874.34438,803,333.01551,295,012.4225,661,973.13
  筹资活动产生的现金流量净额1,658,069,146.54336,545,676.21795,027,968.87565,558,026.87
四、汇率变动对现金及现金等价物的影响-3,576,191.6-4,834,711.858,465,046.797,910,592.94
五、现金及现金等价物净增加额1,039,183,003.89105,036,968.75-175,247,948.16-112,059,989.42
  加:期初现金及现金等价物余额44,727,896.7244,727,896.72219,975,844.88219,975,844.88
  期末现金及现金等价物余额1,083,910,900.61149,764,865.4744,727,896.72107,915,855.46
补充资料:
  净利润65,601,449.48-144,910,760.47-
  资产减值准备14,493,094.51-19,474,984.52-
  固定资产和投资性房地产折旧93,156,890.31-139,928,567.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧93,156,890.31-139,928,567.26-
  无形资产摊销3,554,750.47-5,708,848.21-
  长期待摊费用摊销5,128,152.51-6,960,205.49-
  处置固定资产、无形资产和其他长期资产的损失-32,180.65--5,723,557.74-
  固定资产报废损失--448.8-
  公允价值变动损失45,945.89-59,486.08-
  财务费用24,917,208.73-15,775,402.79-
  投资损失-150,321.04--633,748.53-
  递延所得税-8,273,177.11--10,272,614.25-
  其中:递延所得税资产减少-20,091,454.19--29,724,719.12-
    递延所得税负债增加11,818,277.08-19,452,104.87-
  存货的减少-98,877,625.27--258,185,617.58-
  经营性应收项目的减少-195,207,623.58--612,969,316.63-
  经营性应付项目的增加-47,918,388.37-152,911,540.97-
  其他999,231.75-2,398,156.19-
  现金的期末余额1,083,910,900.61-44,727,896.72-
  减:现金的期初余额44,727,896.72-219,975,844.88-
  现金及现金等价物的净增加额1,039,183,003.89--175,247,948.16-
公告日期2026-08-292026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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