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金橙子

(688291)

  

流通市值:33.04亿  总市值:33.04亿
流通股本:1.03亿   总股本:1.03亿

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136,949,429.5297,730,651.9152,098,543.01189,691,039.48
  收到的税费返还5,254,291.413,798,504.341,631,357.028,285,088.63
  收到其他与经营活动有关的现金2,242,531.61,411,757.66592,519.096,149,334.23
  经营活动现金流入小计144,446,252.53102,940,913.9154,322,419.12204,125,462.34
  购买商品、接受劳务支付的现金20,081,019.2714,547,043.57,567,880.0645,953,171.38
  支付给职工以及为职工支付的现金71,607,619.3950,655,178.6428,491,179.3696,885,034.01
  支付的各项税费14,294,885.368,984,300.213,665,329.117,742,658.75
  支付其他与经营活动有关的现金15,049,486.779,309,443.49,771,643.6622,021,803.05
  经营活动现金流出小计121,033,010.7983,495,965.7549,496,032.18182,602,667.19
  经营活动产生的现金流量净额23,413,241.7419,444,948.164,826,386.9421,522,795.15
二、投资活动产生的现金流量:
  收回投资收到的现金912,300,000518,000,000110,000,0001,840,570,000
  取得投资收益收到的现金5,611,790.82,107,859.01411,606.0710,995,457.4
  处置固定资产、无形资产和其他长期资产收回的现金净额38,00038,00038,00040,000
  投资活动现金流入小计917,949,790.8520,145,859.01110,449,606.071,851,605,457.4
  购建固定资产、无形资产和其他长期资产支付的现金15,786,863.6610,176,706.682,231,410.481,805,739.38
  投资支付的现金1,250,300,000918,300,000482,300,0001,854,570,000
  投资活动现金流出小计1,266,086,863.66928,476,706.68484,531,410.41,936,375,739.38
  投资活动产生的现金流量净额-348,137,072.86-408,330,847.67-374,081,804.33-84,770,281.98
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金16,788,396.9616,788,117.16--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计16,788,396.9616,788,117.16--
  分配股利、利润或偿付利息支付的现金6,559,804.696,224,573.38-10,215,396.1
  支付其他与筹资活动有关的现金2,152,821.731,663,078.511,125,258.0933,184,063.47
  筹资活动现金流出小计8,712,626.427,887,651.891,125,258.0943,399,459.57
  筹资活动产生的现金流量净额8,075,770.548,900,465.27-1,125,258.09-43,399,459.57
四、汇率变动对现金及现金等价物的影响175,460.17179,550.12129,224.38432,633.18
五、现金及现金等价物净增加额-316,472,600.41-379,805,884.12-370,251,451.1-106,214,313.22
  加:期初现金及现金等价物余额593,462,858.71593,462,858.71593,462,858.71699,677,171.93
  期末现金及现金等价物余额276,990,258.3213,656,974.59223,211,407.61593,462,858.71
补充资料:
  净利润-27,515,529.95-29,565,464.87
  资产减值准备--7,392.43-2,592,121.47
  固定资产和投资性房地产折旧-1,619,772.5-2,889,703.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,619,772.5-2,889,703.44
  无形资产摊销-1,087,703.96-2,147,658.92
  长期待摊费用摊销-636,097.08-1,345,931.69
  处置固定资产、无形资产和其他长期资产的损失--19,067.49-19,379.69
  固定资产报废损失-8,324.06-6,132.13
  公允价值变动损失--545,013.17--
  财务费用-41,382.24-80,010.84
  投资损失--4,202,949.73--14,339,189.25
  递延所得税--4,174,038.52--6,609,697.22
  其中:递延所得税资产减少--3,736,905.24--7,477,038.24
    递延所得税负债增加--437,133.28-867,341.02
  存货的减少--1,365,438.63-1,716,026.57
  经营性应收项目的减少--10,939,418.91-9,161,597.4
  经营性应付项目的增加-5,014,230.4--5,981,038.05
  其他-2,383,405.56--3,661,826.91
  现金的期末余额-213,656,974.59-593,462,858.71
  减:现金的期初余额-593,462,858.71-699,677,171.93
  现金及现金等价物的净增加额--379,805,884.12--106,214,313.22
公告日期2025-10-282025-08-292025-04-192025-04-19
审计意见(境内)标准无保留意见
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