当前位置:首页 - 行情中心 - 甬金股份(603995) - 财务分析 - 现金流量表

甬金股份

(603995)

  

流通市值:88.10亿  总市值:88.10亿
流通股本:3.64亿   总股本:3.64亿

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25,289,459,515.8910,610,064,348.8147,277,896,585.5534,720,275,837.94
  收到的税费返还120,613,156.3435,360,416.9109,579,408.631,864,408.61
  收到其他与经营活动有关的现金179,342,869.01143,437,189.01547,983,713.1284,714,886.19
  经营活动现金流入小计25,589,415,541.2410,788,861,954.7247,935,459,707.2734,836,855,132.74
  购买商品、接受劳务支付的现金24,511,626,304.1210,556,618,629.3544,564,108,819.5533,277,450,021.62
  支付给职工以及为职工支付的现金368,132,836.26191,928,764.97679,363,513.54500,085,157.83
  支付的各项税费198,591,991.37112,019,759.34471,766,419.61324,295,440.65
  支付其他与经营活动有关的现金244,535,680.4664,828,823.291,041,876,964.97284,078,605.56
  经营活动现金流出小计25,322,886,812.2110,925,395,976.9546,757,115,717.6734,385,909,225.66
  经营活动产生的现金流量净额266,528,729.03-136,534,022.231,178,343,989.6450,945,907.08
二、投资活动产生的现金流量:
  收回投资收到的现金55,745,438.3540,000,000136,374,936.47183,565,586
  取得投资收益收到的现金9,569,287.467,049,938.6425,537.621,022,014.2
  处置固定资产、无形资产和其他长期资产收回的现金净额590,813.01442.481,538,464.1632,244,221.08
  处置子公司及其他营业单位收到的现金净额--1,291,265.61,291,265.6
  收到的其他与投资活动有关的现金36,202,199-5,266,453.32-
  投资活动现金流入小计102,107,737.8247,050,381.12144,496,657.17218,123,086.88
  购建固定资产、无形资产和其他长期资产支付的现金441,986,106.3194,367,566.63871,869,483.15624,231,483.81
  投资支付的现金65,870,177.2859,709,137125,484,278136,232,373.79
  支付其他与投资活动有关的现金18,729,4432,904,466.235,460,522.88-
  投资活动现金流出小计526,585,726.58256,981,169.861,002,814,284.03760,463,857.6
  投资活动产生的现金流量净额-424,477,988.76-209,930,788.74-858,317,626.86-542,340,770.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,219,158.78-211,445,685163,100,042.81
  其中:子公司吸收少数股东投资收到的现金30,219,158.78-211,445,685163,100,042.81
  取得借款收到的现金2,926,383,623.191,679,235,880.865,158,231,113.143,755,185,940.41
  筹资活动现金流入小计2,956,602,781.971,679,235,880.865,369,676,798.143,918,285,983.22
  偿还债务支付的现金2,569,744,233.631,423,127,913.874,810,086,986.243,375,969,141.71
  分配股利、利润或偿付利息支付的现金300,279,898.6559,194,258.45564,802,332.47509,930,743.24
  其中:子公司支付给少数股东的股利、利润72,500,00037,500,000162,500,000138,500,000
  支付其他与筹资活动有关的现金3,749,186.641,537,832.6420,911,848.34,666,509.2
  筹资活动现金流出小计2,873,773,318.921,483,860,004.965,395,801,167.013,890,566,394.15
  筹资活动产生的现金流量净额82,829,463.05195,375,875.9-26,124,368.8727,719,589.07
四、汇率变动对现金及现金等价物的影响-24,255,288.84-7,889,855.58-26,951,024.9523,877,506.22
五、现金及现金等价物净增加额-99,375,085.52-158,978,790.65266,950,968.92-39,797,768.35
  加:期初现金及现金等价物余额1,220,546,958.331,210,546,958.43953,595,989.41953,595,989.41
  期末现金及现金等价物余额1,121,171,872.811,051,568,167.781,220,546,958.33913,798,221.06
补充资料:
  净利润435,700,025.38-647,289,827.88-
  资产减值准备5,594,200.89-53,812,917.66-
  固定资产和投资性房地产折旧313,683,407.37-596,878,331.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧313,683,407.37-596,878,331.26-
  无形资产摊销10,308,396.06-20,390,183.93-
  长期待摊费用摊销667,833.25-634,376.93-
  处置固定资产、无形资产和其他长期资产的损失3,292,878.08-2,751,738.18-
  固定资产报废损失546,708.1-11,274.21-
  公允价值变动损失2,295,400-7,502,792.8-
  财务费用90,045,180.93-158,327,583.33-
  投资损失-16,947,341.33--5,465,027.21-
  递延所得税-2,982,095.6--5,229,313.1-
  其中:递延所得税资产减少-2,551,186.75-344,203.84-
    递延所得税负债增加-430,908.85--5,573,516.94-
  存货的减少-1,043,898,339.59--784,504,568.15-
  经营性应收项目的减少52,066,366.75--373,063,974.52-
  经营性应付项目的增加400,703,155.29-841,948,348.33-
  现金的期末余额1,121,171,872.81-1,220,546,958.33-
  减:现金的期初余额1,220,546,958.33-953,595,989.41-
  现金及现金等价物的净增加额-99,375,085.52-266,950,968.92-
公告日期2026-08-122026-04-252026-04-102025-10-28
审计意见(境内)标准无保留意见
TOP↑