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金帝股份

(603270)

  

流通市值:17.27亿  总市值:53.51亿
流通股本:7071.67万   总股本:2.19亿

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761,926,384.19454,896,933.79221,638,194.66869,881,566.66
  收到的税费返还12,042,478.847,177,443.933,751,270.289,091,151.48
  收到其他与经营活动有关的现金15,812,065.878,916,861.382,624,421.6321,171,169.17
  经营活动现金流入小计789,780,928.9470,991,239.1228,013,886.57900,143,887.31
  购买商品、接受劳务支付的现金603,484,714.09335,434,487.75150,176,994.22590,854,963.43
  支付给职工以及为职工支付的现金319,702,269.92209,111,500.6106,183,143.77343,693,416.63
  支付的各项税费59,819,431.9138,789,015.912,087,015.965,213,727.91
  支付其他与经营活动有关的现金52,768,264.2728,916,874.0613,826,577.3758,421,604.85
  经营活动现金流出小计1,035,774,680.19612,251,878.31282,273,731.261,058,183,712.82
  经营活动产生的现金流量净额-245,993,751.29-141,260,639.21-54,259,844.69-158,039,825.51
二、投资活动产生的现金流量:
  收回投资收到的现金486,400,000396,400,000130,200,0001,272,900,000
  取得投资收益收到的现金1,966,484.751,626,476.7639,844.258,516,662.54
  处置固定资产、无形资产和其他长期资产收回的现金净额1,559,329.54420,335.3-5,024,430.18
  收到的其他与投资活动有关的现金2,637,469.221,806,368.27636,136.623,573,139.14
  投资活动现金流入小计492,563,283.51400,253,180.27131,475,980.871,290,014,231.86
  购建固定资产、无形资产和其他长期资产支付的现金628,071,320.15463,699,278.7139,028,916.62460,762,144.34
  投资支付的现金301,400,000256,400,000111,200,0001,055,000,000
  支付其他与投资活动有关的现金2,626,821.31,866,540.54524,468.15,050,836.15
  投资活动现金流出小计932,098,141.45721,965,819.24250,753,384.721,520,812,980.49
  投资活动产生的现金流量净额-439,534,857.94-321,712,638.97-119,277,403.85-230,798,748.63
三、筹资活动产生的现金流量:
  取得借款收到的现金791,220,000498,314,240234,460,000359,000,000
  收到其他与筹资活动有关的现金---907,867.7
  筹资活动现金流入小计791,220,000498,314,240234,460,000359,907,867.7
  偿还债务支付的现金178,960,00072,000,000412,533.33162,910,000
  分配股利、利润或偿付利息支付的现金45,853,119.1629,588,621.4825,039,844.259,615,750.24
  支付其他与筹资活动有关的现金848,853.97754,878.04138,308.8428,388,144.29
  筹资活动现金流出小计225,661,973.13102,343,499.5225,590,686.37250,913,894.53
  筹资活动产生的现金流量净额565,558,026.87395,970,740.48208,869,313.63108,993,973.17
四、汇率变动对现金及现金等价物的影响7,910,592.947,108,674.591,617,944.5-4,916,625.02
五、现金及现金等价物净增加额-112,059,989.42-59,893,863.1136,950,009.59-284,761,225.99
  加:期初现金及现金等价物余额219,975,844.88219,975,844.88219,975,844.88504,737,070.87
  期末现金及现金等价物余额107,915,855.46160,081,981.77256,925,854.47219,975,844.88
补充资料:
  净利润-74,380,767.68-96,919,017.99
  资产减值准备-6,010,366.92-15,253,137.56
  固定资产和投资性房地产折旧-63,629,998.49-98,653,479.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,629,998.49-98,653,479.34
  无形资产摊销-2,415,360.69-3,400,410.67
  长期待摊费用摊销-3,342,263.93-5,518,042.21
  处置固定资产、无形资产和其他长期资产的损失--66,532.9-7,963.91
  公允价值变动损失-674,562.24--1,492,025.65
  财务费用-5,996,892.88-6,989,410.91
  投资损失--777,140.91--4,022,576.51
  递延所得税--3,518,137.63--7,523,751.17
  其中:递延所得税资产减少--6,975,105.17--8,905,751.58
    递延所得税负债增加-3,456,967.54-1,382,000.41
  存货的减少--93,750,253.4--100,240,656.17
  经营性应收项目的减少--192,769,257.75--382,968,876.19
  经营性应付项目的增加--20,523,551.38-90,476,597.77
  其他-1,199,078.1-2,763,288.49
  现金的期末余额-160,081,981.77-219,975,844.88
  减:现金的期初余额-219,975,844.88-504,737,070.87
  现金及现金等价物的净增加额--59,893,863.11--284,761,225.99
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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