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金科环境

(688466)

  

流通市值:17.35亿  总市值:17.35亿
流通股本:1.22亿   总股本:1.22亿

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314,887,467.57122,943,533.82576,477,999.01376,533,809.58
  收到的税费返还1,513,374.34129,981.424,139,222.063,187,222.34
  收到其他与经营活动有关的现金3,688,203.574,586,766.4278,767,473.3666,172,841.98
  经营活动现金流入小计320,089,045.48127,660,281.66659,384,694.43445,893,873.9
  购买商品、接受劳务支付的现金150,162,780.5288,689,727.4363,454,804.41273,285,691.8
  支付给职工以及为职工支付的现金44,066,334.824,287,638.1788,402,423.3871,092,603.62
  支付的各项税费26,465,763.0118,330,742.3542,009,778.9536,659,801.15
  支付其他与经营活动有关的现金43,828,082.8226,526,57371,451,535.7552,045,281.48
  经营活动现金流出小计264,522,961.15157,834,680.92565,318,542.49433,083,378.05
  经营活动产生的现金流量净额55,566,084.33-30,174,399.2694,066,151.9412,810,495.85
二、投资活动产生的现金流量:
  收回投资收到的现金439,745,400235,000,000259,179,350213,403,200
  取得投资收益收到的现金752,315.18283,367.65987,589.17811,841.31
  处置固定资产、无形资产和其他长期资产收回的现金净额163,001,164141,200,000--
  收到的其他与投资活动有关的现金--10,002,173.1710,002,173.17
  投资活动现金流入小计603,498,879.18376,483,367.65270,169,112.34224,217,214.48
  购建固定资产、无形资产和其他长期资产支付的现金12,771,143.747,225,812.0558,314,482.9753,409,732.55
  投资支付的现金522,134,100284,372,900263,584,800242,584,800
  取得子公司及其他营业单位支付的现金6,337,183.88---
  支付其他与投资活动有关的现金--10,912,857.4410,237,300.7
  投资活动现金流出小计541,242,427.62291,598,712.05332,812,140.41306,231,833.25
  投资活动产生的现金流量净额62,256,451.5684,884,655.6-62,643,028.07-82,014,618.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,200,0001,200,000
  其中:子公司吸收少数股东投资收到的现金--1,200,0001,200,000
  取得借款收到的现金6,811,380411,38012,372,50012,372,500
  筹资活动现金流入小计6,811,380411,38013,572,50013,572,500
  偿还债务支付的现金130,404,982117,062,09930,761,61515,318,732
  分配股利、利润或偿付利息支付的现金8,228,576.464,424,683.8471,558,781.5667,450,816.26
  其中:子公司支付给少数股东的股利、利润1,929,019.541,000,0004,103,593.034,103,593.03
  支付其他与筹资活动有关的现金1,306,884.66831,978.857,984,837.683,497,283.7
  筹资活动现金流出小计139,940,443.12122,318,761.69110,305,234.2486,266,831.96
  筹资活动产生的现金流量净额-133,129,063.12-121,907,381.69-96,732,734.24-72,694,331.96
四、汇率变动对现金及现金等价物的影响-1,372,698.67-514,436.55-658,546.95-344,405.01
五、现金及现金等价物净增加额-16,679,225.9-67,711,561.9-65,968,157.32-142,242,859.89
  加:期初现金及现金等价物余额332,046,935.62332,046,935.62398,015,092.94398,015,092.94
  期末现金及现金等价物余额315,367,709.72264,335,373.72332,046,935.62255,772,233.05
补充资料:
  净利润18,703,611.77-37,340,081.4-
  资产减值准备1,103,946.89-2,620,730.1-
  固定资产和投资性房地产折旧10,042,968.46-16,168,348.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,042,968.46-16,168,348.68-
  无形资产摊销14,047,037.42-24,238,502-
  长期待摊费用摊销2,705,586.9-3,635,206.33-
  处置固定资产、无形资产和其他长期资产的损失-12,823,120.34---
  固定资产报废损失--50,415.95-
  公允价值变动损失---160,000-
  财务费用6,900,173-17,342,276.41-
  投资损失1,489,089.79--2,462,488.48-
  递延所得税-5,938,588.31--7,810,853.86-
  其中:递延所得税资产减少-5,456,277.32--8,232,404.19-
    递延所得税负债增加-482,310.99-421,550.33-
  存货的减少-9,658,663.55--58,653,496.62-
  经营性应收项目的减少70,177,711.37--117,640,151.78-
  经营性应付项目的增加-43,259,965.3-165,835,280.12-
  融资租入固定资产527,934.79---
  现金的期末余额315,367,709.72-332,046,935.62-
  减:现金的期初余额332,046,935.62-398,015,092.94-
  现金及现金等价物的净增加额-16,679,225.9--65,968,157.32-
公告日期2026-08-212026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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