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招金黄金

(000506)

  

流通市值:162.34亿  总市值:162.39亿
流通股本:9.29亿   总股本:9.29亿

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356,392,606.81160,834,470.25538,634,386.18339,363,997.52
  收到的税费返还14,400,868.732,533,684.5536,852,757.1826,265,714.37
  收到其他与经营活动有关的现金2,284,351.91300,073.42128,891,121.88122,697,617.86
  经营活动现金流入小计373,077,827.45163,668,228.22704,378,265.24488,327,329.75
  购买商品、接受劳务支付的现金206,553,032.7481,432,324.23338,404,298.64186,453,863.98
  支付给职工以及为职工支付的现金74,657,583.3433,257,927.94110,585,069.9696,878,238.4
  支付的各项税费23,903,053.5517,149,147.4213,722,606.7316,379,533.9
  支付其他与经营活动有关的现金12,520,242.3219,507,659.54208,339,983.89114,972,540.3
  经营活动现金流出小计317,633,911.95151,347,059.13671,051,959.22414,684,176.58
  经营活动产生的现金流量净额55,443,915.512,321,169.0933,326,306.0273,643,153.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,207.353,207.35
  处置子公司及其他营业单位收到的现金净额--668,456,400668,456,400
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--668,459,607.35668,459,607.35
  购建固定资产、无形资产和其他长期资产支付的现金91,464,261.4740,743,339.52244,667,801.36236,977,544.56
  投资支付的现金7,814,154.09---
  支付其他与投资活动有关的现金--2,000,000-
  投资活动现金流出小计99,278,415.5640,743,339.52246,667,801.36236,977,544.56
  投资活动产生的现金流量净额-99,278,415.56-40,743,339.52421,791,805.99431,482,062.79
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,000180,000,000285,000,000285,000,000
  收到其他与筹资活动有关的现金--523,514,835.83537,160,191.95
  筹资活动现金流入小计330,000,000180,000,000808,514,835.83822,160,191.95
  偿还债务支付的现金280,000,000165,000,000105,000,00085,000,000
  分配股利、利润或偿付利息支付的现金4,353,686.112,160,888.898,461,357.396,140,024.06
  支付其他与筹资活动有关的现金40,359,179.2932,500,0001,075,936,725.71,087,250,924.48
  筹资活动现金流出小计324,712,865.4199,660,888.891,189,398,083.091,178,390,948.54
  筹资活动产生的现金流量净额5,287,134.6-19,660,888.89-380,883,247.26-356,230,756.59
四、汇率变动对现金及现金等价物的影响-4,510,504.56-9,214,176.81-10,494,827.13-3,022,447.96
五、现金及现金等价物净增加额-43,057,870.02-57,297,236.1363,740,037.62145,872,011.41
  加:期初现金及现金等价物余额152,309,536.63152,309,536.6388,569,499.0188,569,499.01
  期末现金及现金等价物余额109,251,666.6195,012,300.5152,309,536.63234,441,510.42
补充资料:
  净利润249,919,752.3-207,965,288.08-
  资产减值准备934,651.25-14,377,838.53-
  固定资产和投资性房地产折旧31,783,456.71-67,567,453.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,783,456.71-67,567,453.09-
  无形资产摊销750,272.55-1,996,289.94-
  长期待摊费用摊销40,461.5-56,090.52-
  处置固定资产、无形资产和其他长期资产的损失---728,509.97-
  财务费用6,809,312.6-40,540,613.48-
  投资损失-134,618,623.3--31,607,261.31-
  递延所得税12,427,672.42--73,884,248.29-
  其中:递延所得税资产减少12,427,672.42--73,884,248.29-
  存货的减少-77,341,552.98--73,688,678.21-
  经营性应收项目的减少-13,661,059.44-147,877,272.07-
  经营性应付项目的增加-25,974,665.91--254,056,694.01-
  其他---594,153.41-
  现金的期末余额109,251,666.61-152,309,536.63-
  减:现金的期初余额152,309,536.63-88,569,499.01-
  现金及现金等价物的净增加额-43,057,870.02-63,740,037.62-
公告日期2026-08-182026-04-162026-04-102025-10-23
审计意见(境内)标准无保留意见
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