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扬州金泉

(603307)

  

流通市值:8.10亿  总市值:32.34亿
流通股本:1700.00万   总股本:6787.70万

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692,775,085.69462,214,356.82232,533,199.07815,350,814.48
  收到的税费返还30,627,710.525,580,399.2911,524,164.333,394,152.15
  收到其他与经营活动有关的现金21,432,749.4415,446,326.299,931,993.4943,787,312.89
  经营活动现金流入小计744,835,545.63503,241,082.4253,989,356.86892,532,279.52
  购买商品、接受劳务支付的现金444,365,096.09299,427,688.4156,598,664.52531,569,091.05
  支付给职工以及为职工支付的现金112,596,757.1178,498,520.8341,922,738.2140,866,295.64
  支付的各项税费11,984,102.498,237,304.611,946,280.433,515,127.88
  支付其他与经营活动有关的现金33,031,602.8420,851,005.5111,620,441.7249,559,974.42
  经营活动现金流出小计601,977,558.53407,014,519.35212,088,124.84755,510,488.99
  经营活动产生的现金流量净额142,857,987.196,226,563.0541,901,232.02137,021,790.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,061,147,834.24632,162,156.61441,162,156.61651,269,378.58
  取得投资收益收到的现金22,863,376.677,345,668.46,251,523.186,178,167.93
  处置固定资产、无形资产和其他长期资产收回的现金净额229,563.61213,715.387,10049,980
  收到的其他与投资活动有关的现金2,515,161.522,515,161.521,436,0203,483,043.57
  投资活动现金流入小计1,086,755,936.04642,236,701.91448,856,799.79660,980,570.08
  购建固定资产、无形资产和其他长期资产支付的现金13,998,745.687,135,342.411,593,184.5225,579,545.61
  投资支付的现金1,150,402,597.96600,887,097.96441,887,097.961,175,888,835.12
  支付其他与投资活动有关的现金---2,496,885
  投资活动现金流出小计1,164,401,343.64608,022,440.37443,480,282.481,203,965,265.73
  投资活动产生的现金流量净额-77,645,407.634,214,261.545,376,517.31-542,984,695.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,005,690
  取得借款收到的现金---37,900,000
  收到其他与筹资活动有关的现金---6,871,131
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---58,776,821
  偿还债务支付的现金---106,000,000
  分配股利、利润或偿付利息支付的现金73,302,00043,666,200-98,191,619.93
  支付其他与筹资活动有关的现金---5,073,877
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计73,302,00043,666,200-209,265,496.93
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-73,302,000-43,666,200--150,488,675.93
四、汇率变动对现金及现金等价物的影响-4,308,963.13-1,933,897.459,863.926,037,222.6
五、现金及现金等价物净增加额-12,398,383.6384,840,727.1447,287,613.25-550,414,358.45
  加:期初现金及现金等价物余额259,543,904.18259,543,904.18259,543,904.18809,958,262.63
  期末现金及现金等价物余额247,145,520.55344,384,631.32306,831,517.43259,543,904.18
补充资料:
  净利润-72,407,557.05-152,089,107.42
  资产减值准备-1,987,823.41--989,114.54
  固定资产和投资性房地产折旧-13,293,708.49-27,787,314.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,293,708.49-27,787,314.74
  无形资产摊销-845,722.29-1,719,655.12
  长期待摊费用摊销-1,220,191.29-2,301,920.3
  处置固定资产、无形资产和其他长期资产的损失-178,827.26--242,075.99
  固定资产报废损失---161,236.03
  公允价值变动损失--5,763,208.98--6,924,230.9
  财务费用--186,506.28--9,706,717.9
  投资损失--12,236,053.5--19,060,075.18
  递延所得税-4,353,984.54-11,553,889.15
  其中:递延所得税资产减少--599,312.42-197,934.01
    递延所得税负债增加-4,953,296.96-11,355,955.14
  存货的减少-53,023,415.8-4,800,262.09
  经营性应收项目的减少-7,229,565.5--26,270,582.96
  经营性应付项目的增加--40,585,359.32--2,055,376.1
  现金的期末余额-344,384,631.32-259,543,904.18
  减:现金的期初余额-259,543,904.18-809,958,262.63
  现金及现金等价物的净增加额-84,840,727.14--550,414,358.45
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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