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金石资源

(603505)

  

流通市值:176.50亿  总市值:176.50亿
流通股本:8.42亿   总股本:8.42亿

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844,484,522.722,571,403,264.242,011,261,085.431,144,167,616.48
  收到的税费返还773,519.9928,342,063.22--
  收到其他与经营活动有关的现金3,823,123.0381,216,076.5134,240,156.1217,159,786.78
  经营活动现金流入小计849,081,165.742,680,961,403.972,045,501,241.551,161,327,403.26
  购买商品、接受劳务支付的现金519,312,080.181,778,970,389.031,028,397,483.28502,612,659.97
  支付给职工以及为职工支付的现金87,875,281.01307,620,456.93228,902,220.37157,264,444.94
  支付的各项税费57,623,844.95323,372,841.75223,509,927.28148,333,920.82
  支付其他与经营活动有关的现金31,611,846.77136,575,288.14102,457,908.374,523,541.13
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计696,423,052.912,546,538,975.851,583,267,539.23882,734,566.85
  经营活动产生的现金流量净额152,658,112.83134,422,428.12462,233,702.32278,592,836.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金-47,318,829.12--
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,628,460.46650,253.6152,478.45
  收到的其他与投资活动有关的现金-15,666,964.79--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-66,614,254.37650,253.6152,478.45
  购建固定资产、无形资产和其他长期资产支付的现金80,622,773.95505,345,206.31503,124,023.17346,676,462.1
  投资支付的现金256,935,559.8552,457,963.933,000,0003,000,000
  支付其他与投资活动有关的现金-1,852,783.12--
  投资活动现金流出小计337,558,333.8559,655,953.36506,124,023.17349,676,462.1
  投资活动产生的现金流量净额-337,558,333.8-493,041,698.99-505,473,769.56-349,623,983.65
三、筹资活动产生的现金流量:
  取得借款收到的现金434,257,564.52,287,208,282.061,363,968,9521,080,938,700
  筹资活动现金流入小计434,257,564.52,287,208,282.061,363,968,9521,080,938,700
  偿还债务支付的现金238,129,314.461,516,026,458.081,101,666,364.06831,132,594.04
  分配股利、利润或偿付利息支付的现金27,031,576.71185,949,052.55102,823,554.0949,244,044.66
  其中:子公司支付给少数股东的股利、利润-375,000375,000-
  支付其他与筹资活动有关的现金971,02810,739,068.310,210,384.96,730,834.9
  筹资活动现金流出小计266,131,919.171,712,714,578.931,214,700,303.05887,107,473.6
  筹资活动产生的现金流量净额168,125,645.33574,493,703.13149,268,648.95193,831,226.4
四、汇率变动对现金及现金等价物的影响-990,443.32-19,340,537.3357,093.29548,981.2
  现金及现金等价物净增加额平衡项目00-0.010.01
五、现金及现金等价物净增加额-17,765,018.96196,533,894.93106,085,674.99123,349,060.37
  加:期初现金及现金等价物余额487,579,675.78291,045,780.85291,045,780.85291,045,780.85
  期末现金及现金等价物余额469,814,656.82487,579,675.78397,131,455.84414,394,841.22
补充资料:
  净利润-362,259,378.6-167,338,549.27
  资产减值准备-6,001,627.26-10,140,704.21
  固定资产和投资性房地产折旧-321,238,356.55-151,113,854.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-321,238,356.55-151,113,854.74
  无形资产摊销-40,563,791.57-15,138,631.66
  长期待摊费用摊销-103,083.36-30,608.02
  处置固定资产、无形资产和其他长期资产的损失--14,168,156.59-1,609,742.86
  固定资产报废损失-4,232,748.16--
  财务费用-116,466,223.96-63,250,907.35
  投资损失--157,632,034.55--55,027,232.77
  递延所得税--24,023,732.29--19,571,702.95
  其中:递延所得税资产减少--21,882,042.5--20,796,098.85
    递延所得税负债增加--2,141,689.79-1,224,395.9
  存货的减少--3,285,154.2--37,280,885.45
  经营性应收项目的减少--503,596,659.2--24,064,338.77
  经营性应付项目的增加--29,371,224.29--2,093,423.86
  其他--435,750.79-499,384.95
  不涉及现金收支的投资和筹资活动金额其他项目-23,729,210.48-23,729,210.48
  现金的期末余额-487,579,675.78-414,394,841.22
  减:现金的期初余额-291,045,780.85-291,045,780.85
  现金及现金等价物的净增加额-196,533,894.93-123,349,060.37
公告日期2026-04-292026-04-232025-10-292025-08-21
审计意见(境内)标准无保留意见
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