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金宏气体

(688106)

  

流通市值:97.21亿  总市值:97.21亿
流通股本:4.82亿   总股本:4.82亿

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2,082,103,705.291,363,908,090.69737,013,835.362,935,510,336.42
  收到的税费返还---63,201.11
  收到其他与经营活动有关的现金236,107,438.81169,248,652.3621,907,417.58112,698,105.46
  经营活动现金流入小计2,318,211,144.11,533,156,743.05758,921,252.943,048,271,642.99
  购买商品、接受劳务支付的现金1,246,645,065.93775,600,132.75419,336,603.721,680,877,368.45
  支付给职工以及为职工支付的现金377,476,040.87264,665,830.26149,232,577.49451,427,865.11
  支付的各项税费132,256,203.9597,786,853.1938,163,760.21148,692,848.99
  支付其他与经营活动有关的现金272,285,688.63215,089,306.4556,093,079.81187,443,113.91
  经营活动现金流出小计2,028,662,999.381,353,142,122.65662,826,021.232,468,441,196.46
  经营活动产生的现金流量净额289,548,144.72180,014,620.496,095,231.71579,830,446.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,249,151,134.031,332,612,687.91546,126,324.244,669,125,312.82
  取得投资收益收到的现金1,651,771.131,363,409.82392,477.677,361,897.01
  处置固定资产、无形资产和其他长期资产收回的现金净额72,067,188.161,687,357.3918,902,294.2864,836,004.18
  处置子公司及其他营业单位收到的现金净额---7,035,737.28
  投资活动现金流入小计2,322,870,093.261,395,663,455.12565,421,096.194,748,358,951.29
  购建固定资产、无形资产和其他长期资产支付的现金734,350,123.91504,739,357.91225,647,687.881,069,983,072.93
  投资支付的现金2,180,122,4801,448,000,000520,000,0004,343,926,000
  取得子公司及其他营业单位支付的现金141,779,291.49100,715,573.0444,861,038.69158,175,000
  支付其他与投资活动有关的现金1,000,00043,300,000--
  投资活动现金流出小计3,057,251,895.42,096,754,930.95790,508,726.575,572,084,072.93
  投资活动产生的现金流量净额-734,381,802.14-701,091,475.83-225,087,630.38-823,725,121.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,166,600--55,166,625.04
  其中:子公司吸收少数股东投资收到的现金1,166,600--42,357,100
  取得借款收到的现金1,426,931,192.81,021,595,075.6420,705,647.161,629,547,174.1
  筹资活动现金流入小计1,428,097,792.81,021,595,075.6420,705,647.161,684,713,799.14
  偿还债务支付的现金709,689,978.32220,652,531.05124,497,902.57933,383,876.7
  分配股利、利润或偿付利息支付的现金98,258,567.7974,985,172.978,957,664.9289,067,372.19
  其中:子公司支付给少数股东的股利、利润8,792,9923,892,992-9,400,359.56
  支付其他与筹资活动有关的现金98,560,022.3253,643,438.9622,392,243.84102,097,100.83
  筹资活动现金流出小计906,508,568.43349,281,142.98155,847,811.311,324,548,349.72
  筹资活动产生的现金流量净额521,589,224.37672,313,932.62264,857,835.85360,165,449.42
四、汇率变动对现金及现金等价物的影响-4,254,744.15-571,429.8-6,619,866.53-503,849.65
五、现金及现金等价物净增加额72,500,822.8150,665,647.39129,245,570.65115,766,924.66
  加:期初现金及现金等价物余额540,641,535.82540,641,535.82540,641,535.82424,874,611.16
  期末现金及现金等价物余额613,142,358.62691,307,183.21669,887,106.47540,641,535.82
补充资料:
  净利润-90,176,875.66-209,802,690.91
  资产减值准备---51,057,449.87
  固定资产和投资性房地产折旧-165,936,839.51-262,799,993.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-165,936,839.51-262,799,993.12
  无形资产摊销-11,704,088.67-23,184,528.78
  长期待摊费用摊销-2,267,804.18-4,186,202.96
  处置固定资产、无形资产和其他长期资产的损失-2,828,623.84--25,450,133.71
  公允价值变动损失--1,219,854.8--2,771,449.85
  财务费用-30,867,881.11-42,008,017.17
  投资损失--1,239,706.35--4,343,646
  递延所得税-6,707,198.36-11,475,748.13
  其中:递延所得税资产减少--26,169,564.06--14,964,671.85
    递延所得税负债增加-32,876,762.42-26,440,419.98
  存货的减少-23,295,418.7--9,207,809.2
  经营性应收项目的减少-4,571,954.45-76,071,624.32
  经营性应付项目的增加--169,068,860.77--74,933,302.99
  其他-4,183,602.87-5,208,888.68
  现金的期末余额-691,307,183.21-540,641,535.82
  减:现金的期初余额-540,641,535.82-424,874,611.16
  现金及现金等价物的净增加额-150,665,647.39-115,766,924.66
公告日期2025-10-312025-08-232025-04-262025-03-26
审计意见(境内)标准无保留意见
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