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金科环境

(688466)

  

流通市值:21.68亿  总市值:21.68亿
流通股本:1.23亿   总股本:1.23亿

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376,533,809.58247,313,304.78110,241,712.1645,331,040.04
  收到的税费返还3,187,222.34244,969.14141,556.51,582,451
  收到其他与经营活动有关的现金66,172,841.9820,879,108.0914,778,878.6224,289,217.6
  经营活动现金流入小计445,893,873.9268,437,382.01125,162,147.22671,202,708.64
  购买商品、接受劳务支付的现金273,285,691.8191,949,789.3116,910,876.72363,165,205.22
  支付给职工以及为职工支付的现金71,092,603.6252,102,485.3632,655,699.7885,438,643.96
  支付的各项税费36,659,801.1525,553,209.612,693,063.2161,591,443.77
  支付其他与经营活动有关的现金52,045,281.4831,103,216.7718,798,067.7865,824,097.04
  经营活动现金流出小计433,083,378.05300,708,701.03181,057,707.49576,019,389.99
  经营活动产生的现金流量净额12,810,495.85-32,271,319.02-55,895,560.2795,183,318.65
二、投资活动产生的现金流量:
  收回投资收到的现金213,403,200163,805,600121,000,000385,000,000
  取得投资收益收到的现金811,841.31600,006.91352,326.562,261,886.55
  处置固定资产、无形资产和其他长期资产收回的现金净额---411,110.5
  收到的其他与投资活动有关的现金10,002,173.1710,002,173.17-30,000,000
  投资活动现金流入小计224,217,214.48174,407,780.08121,352,326.56417,672,997.05
  购建固定资产、无形资产和其他长期资产支付的现金53,409,732.5528,408,544.7220,424,629.78259,390,045.09
  投资支付的现金242,584,800196,734,800153,929,200388,430,000
  支付其他与投资活动有关的现金10,237,300.710,237,300.710,000,00030,000,000
  投资活动现金流出小计306,231,833.25235,380,645.42184,353,829.78677,820,045.09
  投资活动产生的现金流量净额-82,014,618.77-60,972,865.34-63,001,503.22-260,147,048.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,200,0001,200,0001,200,0003,602,800
  其中:子公司吸收少数股东投资收到的现金1,200,0001,200,0001,200,0003,602,800
  取得借款收到的现金12,372,50011,870,000-152,466,415.97
  筹资活动现金流入小计13,572,50013,070,0001,200,000156,069,215.97
  偿还债务支付的现金15,318,73214,856,633-20,285,766
  分配股利、利润或偿付利息支付的现金67,450,816.2660,105,645.4543,141,311.8961,250,750.35
  其中:子公司支付给少数股东的股利、利润4,103,593.031,000,000-1,412,523.07
  支付其他与筹资活动有关的现金3,497,283.72,201,453.491,660,018.96,728,745.46
  筹资活动现金流出小计86,266,831.9677,163,731.9444,801,330.7988,265,261.81
  筹资活动产生的现金流量净额-72,694,331.96-64,093,731.94-43,601,330.7967,803,954.16
四、汇率变动对现金及现金等价物的影响-344,405.01-71,261.81-84,925.42604,381.5
五、现金及现金等价物净增加额-142,242,859.89-157,409,178.11-162,583,319.7-96,555,393.73
  加:期初现金及现金等价物余额398,015,092.94398,015,092.94398,015,092.94494,570,486.67
  期末现金及现金等价物余额255,772,233.05240,605,914.83235,431,773.24398,015,092.94
补充资料:
  净利润-28,665,606.1-73,298,515.99
  资产减值准备--1,951,180.39-5,343,536.43
  固定资产和投资性房地产折旧-7,954,491.38-13,135,797.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,954,491.38-13,135,797.85
  无形资产摊销-14,159,308.64-17,669,499.99
  长期待摊费用摊销-1,612,469.83-2,668,971.32
  处置固定资产、无形资产和其他长期资产的损失---56,673.63
  固定资产报废损失-27,313.12-628.9
  公允价值变动损失--160,000-117,000
  财务费用-9,082,366.92-9,663,746.22
  投资损失--574,638.01--2,147,564
  递延所得税--331,852.51--2,399,498.81
  其中:递延所得税资产减少--368,231.52--2,378,443
    递延所得税负债增加-36,379.01--21,055.81
  存货的减少--14,732,859.8--90,849,670.36
  经营性应收项目的减少--50,128,124.52--94,554,386.35
  经营性应付项目的增加--28,459,604.19-151,664,602.01
  现金的期末余额-240,605,914.83-398,015,092.94
  减:现金的期初余额-398,015,092.94-494,570,486.67
  现金及现金等价物的净增加额--157,409,178.11--96,555,393.73
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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