当前位置:首页 - 行情中心 - 金石资源(603505) - 财务分析 - 现金流量表

金石资源

(603505)

  

流通市值:129.53亿  总市值:129.53亿
流通股本:8.42亿   总股本:8.42亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,354,882,616.99844,484,522.722,571,403,264.242,011,261,085.43
  收到的税费返还3,158,412.39773,519.9928,342,063.22-
  收到其他与经营活动有关的现金9,003,643.253,823,123.0381,216,076.5134,240,156.12
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计1,367,044,672.62849,081,165.742,680,961,403.972,045,501,241.55
  购买商品、接受劳务支付的现金706,248,492.14519,312,080.181,778,970,389.031,028,397,483.28
  支付给职工以及为职工支付的现金171,409,636.5187,875,281.01307,620,456.93228,902,220.37
  支付的各项税费128,431,196.0657,623,844.95323,372,841.75223,509,927.28
  支付其他与经营活动有关的现金45,516,079.9931,611,846.77136,575,288.14102,457,908.3
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计1,051,605,404.71696,423,052.912,546,538,975.851,583,267,539.23
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额315,439,267.92152,658,112.83134,422,428.12462,233,702.32
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--3,628,460.46650,253.61
  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--00
  投资活动现金流入小计--66,614,254.37650,253.61
  购建固定资产、无形资产和其他长期资产支付的现金187,554,197.9480,622,773.95505,345,206.31503,124,023.17
  投资支付的现金358,035,559.85256,935,559.8552,457,963.933,000,000
  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545,589,757.79337,558,333.8559,655,953.36506,124,023.17
  投资活动产生的现金流量净额-545,589,757.79-337,558,333.8-493,041,698.99-505,473,769.56
三、筹资活动产生的现金流量:
  取得借款收到的现金991,957,564.5434,257,564.52,287,208,282.061,363,968,952
  筹资活动现金流入小计991,957,564.5434,257,564.52,287,208,282.061,363,968,952
  偿还债务支付的现金669,241,579.43238,129,314.461,516,026,458.081,101,666,364.06
  分配股利、利润或偿付利息支付的现金55,680,762.2427,031,576.71185,949,052.55102,823,554.09
  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5,326,879.46971,02810,739,068.310,210,384.9
  筹资活动现金流出小计730,249,221.13266,131,919.171,712,714,578.931,214,700,303.05
  筹资活动产生的现金流量净额261,708,343.37168,125,645.33574,493,703.13149,268,648.95
四、汇率变动对现金及现金等价物的影响-8,147,014.52-990,443.32-19,340,537.3357,093.29
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额23,410,838.98-17,765,018.96196,533,894.93106,085,674.99
  加:期初现金及现金等价物余额487,579,675.78487,579,675.78291,045,780.85291,045,780.85
  期末现金及现金等价物余额510,990,514.76469,814,656.82487,579,675.78397,131,455.84
补充资料:
  净利润115,392,672.2-362,259,378.6-
  资产减值准备12,904,796.97-6,001,627.26-
  固定资产和投资性房地产折旧191,903,602.08-321,238,356.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧191,903,602.08-321,238,356.55-
  无形资产摊销36,772,911.28-40,563,791.57-
  长期待摊费用摊销75,646.62-103,083.36-
  处置固定资产、无形资产和其他长期资产的损失---14,168,156.59-
  固定资产报废损失5,253,558.59-4,232,748.16-
  财务费用70,982,780.7-116,466,223.96-
  投资损失-76,388,483.27--157,632,034.55-
  递延所得税-15,111,579.5--24,023,732.29-
  其中:递延所得税资产减少-14,184,789.86--21,882,042.5-
    递延所得税负债增加-926,789.64--2,141,689.79-
  存货的减少-277,741,384.09--3,285,154.2-
  经营性应收项目的减少27,344,084.84--503,596,659.2-
  经营性应付项目的增加226,967,677.1--29,371,224.29-
  其他-274,787.55--435,750.79-
  不涉及现金收支的投资和筹资活动金额其他项目250,640.53-23,729,210.48-
  现金的期末余额510,990,514.76-487,579,675.78-
  减:现金的期初余额487,579,675.78-291,045,780.85-
  现金及现金等价物的净增加额23,410,838.98-196,533,894.93-
公告日期2026-08-212026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
TOP↑