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金桥B股

(900911)

  

流通市值:2.02亿  总市值:8.32亿
流通股本:2.72亿   总股本:11.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,153,594,745.525,409,680,217.034,362,610,447.233,539,764,284.01
  收到的税费返还6,629.81-1,156.481,156.48
  收到其他与经营活动有关的现金130,087,746.76778,871,599.5183,840,360.2552,867,977.91
  经营活动现金流入小计1,283,689,122.096,188,551,816.544,446,451,963.963,592,633,418.4
  购买商品、接受劳务支付的现金652,209,266.35,331,266,131.723,377,152,819.662,862,416,239.85
  支付给职工以及为职工支付的现金36,840,981.07118,630,334.7792,686,615.564,470,144.9
  支付的各项税费279,948,283.851,756,279,883.531,595,102,819.981,436,874,863.61
  支付其他与经营活动有关的现金40,197,418.89869,197,578.98293,353,549.57263,513,803.12
  经营活动现金流出小计1,009,195,950.118,075,373,9295,358,295,804.714,627,275,051.48
  经营活动产生的现金流量净额274,493,171.98-1,886,822,112.46-911,843,840.75-1,034,641,633.08
二、投资活动产生的现金流量:
  收回投资收到的现金48,498,130.146,060,464,081.525,014,484,327.443,514,091,934.25
  取得投资收益收到的现金2,352,38444,784,972.9778,057,829.4965,708,535.49
  处置固定资产、无形资产和其他长期资产收回的现金净额3,454.937,499.913,351.12,551.1
  投资活动现金流入小计50,853,969.046,105,286,554.45,092,545,508.033,579,803,020.84
  购建固定资产、无形资产和其他长期资产支付的现金1,276,442.3514,036,555.316,030,776.213,762,703.3
  投资支付的现金-4,300,000,0004,257,000,0002,967,000,000
  投资活动现金流出小计1,276,442.354,314,036,555.314,263,030,776.212,970,762,703.3
  投资活动产生的现金流量净额49,577,526.691,791,249,999.09829,514,731.82609,040,317.54
三、筹资活动产生的现金流量:
  取得借款收到的现金1,677,995,575.259,295,552,096.925,538,687,310.824,411,527,659.71
  收到其他与筹资活动有关的现金-100,000,000100,000,000100,000,000
  筹资活动现金流入小计1,677,995,575.259,395,552,096.925,638,687,310.824,511,527,659.71
  偿还债务支付的现金1,436,754,9009,320,640,095.285,187,037,861.493,042,940,161.49
  分配股利、利润或偿付利息支付的现金120,203,245.28882,991,692.58634,814,903.49218,713,414.18
  支付其他与筹资活动有关的现金-412,206,122.35411,120,173.89287,479,174.85
  筹资活动现金流出小计1,556,958,145.2810,615,837,910.216,232,972,938.873,549,132,750.52
  筹资活动产生的现金流量净额121,037,429.97-1,220,285,813.29-594,285,628.05962,394,909.19
四、汇率变动对现金及现金等价物的影响--39,185.0517,229.7817,229.78
五、现金及现金等价物净增加额445,108,128.64-1,315,897,111.71-676,597,507.2536,810,823.43
  加:期初现金及现金等价物余额2,526,775,307.863,842,672,419.573,842,672,419.573,842,672,419.57
  期末现金及现金等价物余额2,971,883,436.52,526,775,307.863,166,074,912.374,379,483,243
补充资料:
  净利润-1,024,305,162.65-157,078,018.14
  固定资产和投资性房地产折旧-551,003,215.36-25,441,172.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-551,003,215.36-25,441,172.64
  无形资产摊销-11,228,508.39-4,767,583.27
  长期待摊费用摊销-19,744,490.75-6,881,198.47
  处置固定资产、无形资产和其他长期资产的损失--35,022.03--
  固定资产报废损失-67,030.61--
  公允价值变动损失--8,618,004.57--4,319,148.54
  财务费用-325,860,269.11-208,233,210.87
  投资损失--65,041,597.42--21,759,083.91
  递延所得税-115,423,304.8--26,170,741.57
  其中:递延所得税资产减少-265,030,588.96--33,556,921.73
    递延所得税负债增加--149,607,284.16-7,386,180.16
  存货的减少-680,644,583.37--2,052,260,750.36
  经营性应收项目的减少--257,017,054.96--28,117,624.81
  经营性应付项目的增加--1,430,669,155.39-904,449,244.18
  其他--2,732,742,030.64--
  现金的期末余额-2,526,775,307.86-4,379,483,243
  减:现金的期初余额-3,842,672,419.57-3,842,672,419.57
  现金及现金等价物的净增加额--1,315,897,111.71-536,810,823.43
公告日期2026-04-302026-04-212025-10-312025-08-29
审计意见(境内)标准无保留意见
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