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金帝股份

(603270)

  

流通市值:20.61亿  总市值:63.85亿
流通股本:7071.67万   总股本:2.19亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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423,280,323.561,062,610,103.74761,926,384.19454,896,933.79
  收到的税费返还2,919,310.8515,482,050.812,042,478.847,177,443.93
  收到其他与经营活动有关的现金1,492,751.1232,270,528.1115,812,065.878,916,861.38
  经营活动现金流入小计427,692,385.531,110,362,682.65789,780,928.9470,991,239.1
  购买商品、接受劳务支付的现金316,123,234.3864,598,924.91603,484,714.09335,434,487.75
  支付给职工以及为职工支付的现金142,720,902.97454,911,792.79319,702,269.92209,111,500.6
  支付的各项税费11,891,971.1482,015,082.5359,819,431.9138,789,015.9
  支付其他与经营活动有关的现金22,589,833.380,007,155.9152,768,264.2728,916,874.06
  经营活动现金流出小计493,325,941.711,481,532,956.141,035,774,680.19612,251,878.31
  经营活动产生的现金流量净额-65,633,556.18-371,170,273.49-245,993,751.29-141,260,639.21
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000531,400,000486,400,000396,400,000
  取得投资收益收到的现金105,029.582,102,594.341,966,484.751,626,476.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,489,108.926,589,512.961,559,329.54420,335.3
  收到的其他与投资活动有关的现金538,850.262,700,390.272,637,469.221,806,368.27
  投资活动现金流入小计33,132,988.76542,792,497.57492,563,283.51400,253,180.27
  购建固定资产、无形资产和其他长期资产支付的现金167,391,810.41816,069,281.2628,071,320.15463,699,278.7
  投资支付的现金21,604,384331,400,000301,400,000256,400,000
  支付其他与投资活动有关的现金5,177,233.782,893,906.72,626,821.31,866,540.54
  投资活动现金流出小计194,173,428.191,150,363,187.9932,098,141.45721,965,819.24
  投资活动产生的现金流量净额-161,040,439.43-607,570,690.33-439,534,857.94-321,712,638.97
三、筹资活动产生的现金流量:
  取得借款收到的现金775,349,009.221,346,322,981.27791,220,000498,314,240
  筹资活动现金流入小计775,349,009.221,346,322,981.27791,220,000498,314,240
  偿还债务支付的现金402,239,708.43443,733,000178,960,00072,000,000
  分配股利、利润或偿付利息支付的现金11,393,491.4296,253,145.945,853,119.1629,588,621.48
  支付其他与筹资活动有关的现金25,170,133.1611,308,866.5848,853.97754,878.04
  筹资活动现金流出小计438,803,333.01551,295,012.4225,661,973.13102,343,499.52
  筹资活动产生的现金流量净额336,545,676.21795,027,968.87565,558,026.87395,970,740.48
四、汇率变动对现金及现金等价物的影响-4,834,711.858,465,046.797,910,592.947,108,674.59
五、现金及现金等价物净增加额105,036,968.75-175,247,948.16-112,059,989.42-59,893,863.11
  加:期初现金及现金等价物余额44,727,896.72219,975,844.88219,975,844.88219,975,844.88
  期末现金及现金等价物余额149,764,865.4744,727,896.72107,915,855.46160,081,981.77
补充资料:
  净利润-144,910,760.47-74,380,767.68
  资产减值准备-19,474,984.52-6,010,366.92
  固定资产和投资性房地产折旧-139,928,567.26-63,629,998.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,928,567.26-63,629,998.49
  无形资产摊销-5,708,848.21-2,415,360.69
  长期待摊费用摊销-6,960,205.49-3,342,263.93
  处置固定资产、无形资产和其他长期资产的损失--5,723,557.74--66,532.9
  固定资产报废损失-448.8--
  公允价值变动损失-59,486.08-674,562.24
  财务费用-15,775,402.79-5,996,892.88
  投资损失--633,748.53--777,140.91
  递延所得税--10,272,614.25--3,518,137.63
  其中:递延所得税资产减少--29,724,719.12--6,975,105.17
    递延所得税负债增加-19,452,104.87-3,456,967.54
  存货的减少--258,185,617.58--93,750,253.4
  经营性应收项目的减少--612,969,316.63--192,769,257.75
  经营性应付项目的增加-152,911,540.97--20,523,551.38
  其他-2,398,156.19-1,199,078.1
  现金的期末余额-44,727,896.72-160,081,981.77
  减:现金的期初余额-219,975,844.88-219,975,844.88
  现金及现金等价物的净增加额--175,247,948.16--59,893,863.11
公告日期2026-04-292026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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