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金石资源

(603505)

  

流通市值:149.73亿  总市值:149.73亿
流通股本:8.42亿   总股本:8.42亿

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2,011,261,085.431,144,167,616.481,054,199,256.62,177,844,509.08
  收到的税费返还---103,497,536.96
  收到其他与经营活动有关的现金34,240,156.1217,159,786.78580,369.9331,492,738.17
  经营活动现金流入小计2,045,501,241.551,161,327,403.261,054,779,626.532,312,834,784.21
  购买商品、接受劳务支付的现金1,028,397,483.28502,612,659.97764,422,783.441,150,562,821.49
  支付给职工以及为职工支付的现金228,902,220.37157,264,444.9473,782,962.18243,962,742.94
  支付的各项税费223,509,927.28148,333,920.8272,306,220.54217,621,578.58
  支付其他与经营活动有关的现金102,457,908.374,523,541.1326,198,131.43153,152,371
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计1,583,267,539.23882,734,566.85936,710,097.591,765,299,514.01
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额462,233,702.32278,592,836.41118,069,528.93547,535,270.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额650,253.6152,478.45-4,737,722.28
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计650,253.6152,478.45-4,737,722.28
  购建固定资产、无形资产和其他长期资产支付的现金503,124,023.17346,676,462.1214,664,866.2933,231,891.07
  投资支付的现金3,000,0003,000,000-63,984,975.39
  支付其他与投资活动有关的现金---15,666,964.79
  投资活动现金流出小计506,124,023.17349,676,462.1214,664,866.21,012,883,831.25
  投资活动产生的现金流量净额-505,473,769.56-349,623,983.65-214,664,866.2-1,008,146,108.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金---78,700,000
  其中:子公司吸收少数股东投资收到的现金---78,700,000
  取得借款收到的现金1,363,968,9521,080,938,700633,441,611.791,801,495,213.97
  收到其他与筹资活动有关的现金---3,000,000
  筹资活动现金流入小计1,363,968,9521,080,938,700633,441,611.791,883,195,213.97
  偿还债务支付的现金1,101,666,364.06831,132,594.04443,221,666.67943,086,554.66
  分配股利、利润或偿付利息支付的现金102,823,554.0949,244,044.6620,062,065.06331,905,264.32
  其中:子公司支付给少数股东的股利、利润375,000--6,274,315.07
  支付其他与筹资活动有关的现金10,210,384.96,730,834.96,792,804.0561,694,753.37
  筹资活动现金流出小计1,214,700,303.05887,107,473.6470,076,535.781,336,686,572.35
  筹资活动产生的现金流量净额149,268,648.95193,831,226.4163,365,076.01546,508,641.62
四、汇率变动对现金及现金等价物的影响57,093.29548,981.2-5,661.051,886,936.84
  现金及现金等价物净增加额平衡项目-0.010.0100
五、现金及现金等价物净增加额106,085,674.99123,349,060.3766,764,077.6987,784,739.69
  加:期初现金及现金等价物余额291,045,780.85291,045,780.85291,045,780.85203,261,041.16
  期末现金及现金等价物余额397,131,455.84414,394,841.22357,809,858.54291,045,780.85
补充资料:
  净利润-167,338,549.27-254,584,235.7
  资产减值准备-10,140,704.21-23,667,796.42
  固定资产和投资性房地产折旧-151,113,854.74-247,074,706.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,113,854.74-247,074,706.76
  无形资产摊销-15,138,631.66-40,452,412.36
  长期待摊费用摊销-30,608.02-75,171.82
  处置固定资产、无形资产和其他长期资产的损失-1,609,742.86--147,933.31
  固定资产报废损失---2,402,813.68
  公允价值变动损失----900,000
  财务费用-63,250,907.35-75,240,961.87
  投资损失--55,027,232.77--88,163,679.69
  递延所得税--19,571,702.95--30,368,588.77
  其中:递延所得税资产减少--20,796,098.85--28,764,100.01
    递延所得税负债增加-1,224,395.9--1,604,488.76
  存货的减少--37,280,885.45--455,110,186.15
  经营性应收项目的减少--24,064,338.77--345,246,376.87
  经营性应付项目的增加--2,093,423.86-814,650,361.24
  其他-499,384.95-608,751.85
  不涉及现金收支的投资和筹资活动金额其他项目-23,729,210.48-115,608.81
  现金的期末余额-414,394,841.22-291,045,780.85
  减:现金的期初余额-291,045,780.85-203,261,041.16
  现金及现金等价物的净增加额-123,349,060.37-87,784,739.69
公告日期2025-10-292025-08-212025-04-232025-04-23
审计意见(境内)标准无保留意见
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