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金达莱

(688057)

  

流通市值:33.73亿  总市值:33.73亿
流通股本:2.76亿   总股本:2.76亿

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291,388,895.06220,274,092.98151,782,725.96420,528,041.05
  收到的税费返还10,528,416.0510,528,416.0510,314,774.8825,026.51
  收到其他与经营活动有关的现金54,128,119.379,158,805.827,797,605.4686,821,816.04
  经营活动现金流入小计356,045,430.48239,961,314.85169,895,106.22508,174,883.6
  购买商品、接受劳务支付的现金94,984,322.8464,133,011.9436,467,931.17149,066,994.49
  支付给职工以及为职工支付的现金62,532,443.5442,500,011.0823,714,176.0687,844,474.5
  支付的各项税费21,047,671.7615,117,731.666,823,216.7837,994,741.93
  支付其他与经营活动有关的现金40,057,184.9826,084,814.714,304,977.3551,611,442.88
  经营活动现金流出小计218,621,623.12147,835,569.3881,310,301.36326,517,653.8
  经营活动产生的现金流量净额137,423,807.3692,125,745.4788,584,804.86181,657,229.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,933,407.425,866,380.72,415,800.359,878,874.95
  处置固定资产、无形资产和其他长期资产收回的现金净额120,000120,000120,000169,554
  收到的其他与投资活动有关的现金1,390,695,999.84365,873,383.16306,957,705.04874,243,876.93
  投资活动现金流入小计1,399,749,407.26371,859,763.86309,493,505.39884,292,305.88
  购建固定资产、无形资产和其他长期资产支付的现金3,979,144.432,930,345.221,414,466.748,009,967.65
  投资支付的现金---2,400,000
  支付其他与投资活动有关的现金1,551,690,091.33515,717,051.25485,564,565.941,123,998,831.69
  投资活动现金流出小计1,555,669,235.76518,647,396.47486,979,032.681,134,408,799.34
  投资活动产生的现金流量净额-155,919,828.5-146,787,632.61-177,485,527.29-250,116,493.46
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000150,000,000150,000,000150,000,000
  收到其他与筹资活动有关的现金16,393,529.9312,808,679.419,063,631.5516,092,095.99
  筹资活动现金流入小计166,393,529.93162,808,679.41159,063,631.55166,092,095.99
  偿还债务支付的现金151,639,177151,172,840.6-6,565,543.87
  分配股利、利润或偿付利息支付的现金71,957,890.372,037,288.131,004,883.75140,967,439.62
  其中:子公司支付给少数股东的股利、利润---199,990
  支付其他与筹资活动有关的现金10,223,192.618,426,327.616,849,280.7116,033,051.82
  筹资活动现金流出小计233,820,259.98161,636,456.347,854,164.46163,566,035.31
  筹资活动产生的现金流量净额-67,426,730.051,172,223.07151,209,467.092,526,060.68
四、汇率变动对现金及现金等价物的影响-189,659.49-103,665.59-75,047.72-275,826.23
五、现金及现金等价物净增加额-86,112,410.68-53,593,329.6662,233,696.94-66,209,029.21
  加:期初现金及现金等价物余额173,598,912.58173,598,912.58173,598,912.58239,807,941.79
  期末现金及现金等价物余额87,486,501.9120,005,582.92235,832,609.52173,598,912.58
补充资料:
  净利润-62,951,879.35-136,328,546.3
  资产减值准备-249,246.55-95,211.08
  固定资产和投资性房地产折旧-7,798,127.95-16,143,637.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,798,127.95-16,143,637.94
  无形资产摊销-6,762,509.47-13,022,857.12
  长期待摊费用摊销-189,080.22-1,105,943.95
  处置固定资产、无形资产和其他长期资产的损失-20,823.12--182,140.81
  固定资产报废损失-14,070.2-18,704.95
  公允价值变动损失--1,315,483.28-2,277,864.43
  财务费用-2,030,937.32-2,922,187.89
  投资损失--3,215,489.17--10,921,799.9
  递延所得税--1,420,884.7--2,649,706.27
  其中:递延所得税资产减少--1,292,088.64--2,130,389.84
    递延所得税负债增加--128,796.06--519,316.43
  存货的减少-7,135,797.02-9,303,654.25
  经营性应收项目的减少-39,239,281.71-29,097,532.17
  经营性应付项目的增加--53,657,174.31--54,399,022.97
  现金的期末余额-120,005,582.92-173,598,912.58
  减:现金的期初余额-173,598,912.58-239,807,941.79
  现金及现金等价物的净增加额--53,593,329.66--66,209,029.21
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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