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招金黄金

(000506)

  

流通市值:141.63亿  总市值:141.68亿
流通股本:9.29亿   总股本:9.29亿

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160,834,470.25538,634,386.18339,363,997.52179,840,166.37
  收到的税费返还2,533,684.5536,852,757.1826,265,714.3715,006,059.1
  收到其他与经营活动有关的现金300,073.42128,891,121.88122,697,617.86120,754,820.82
  经营活动现金流入小计163,668,228.22704,378,265.24488,327,329.75315,601,046.29
  购买商品、接受劳务支付的现金81,432,324.23338,404,298.64186,453,863.98152,068,082.8
  支付给职工以及为职工支付的现金33,257,927.94110,585,069.9696,878,238.467,597,571.93
  支付的各项税费17,149,147.4213,722,606.7316,379,533.914,392,480.91
  支付其他与经营活动有关的现金19,507,659.54208,339,983.89114,972,540.366,242,185.11
  经营活动现金流出小计151,347,059.13671,051,959.22414,684,176.58300,300,320.75
  经营活动产生的现金流量净额12,321,169.0933,326,306.0273,643,153.1715,300,725.54
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-668,456,400668,456,400668,456,400
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-668,459,607.35668,459,607.35668,456,400
  购建固定资产、无形资产和其他长期资产支付的现金40,743,339.52244,667,801.36236,977,544.56142,149,062.54
  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40,743,339.52246,667,801.36236,977,544.56142,149,062.54
  投资活动产生的现金流量净额-40,743,339.52421,791,805.99431,482,062.79526,307,337.46
三、筹资活动产生的现金流量:
  取得借款收到的现金180,000,000285,000,000285,000,000285,000,000
  收到其他与筹资活动有关的现金-523,514,835.83537,160,191.95538,201,904.68
  筹资活动现金流入小计180,000,000808,514,835.83822,160,191.95823,201,904.68
  偿还债务支付的现金165,000,000105,000,00085,000,00085,000,000
  分配股利、利润或偿付利息支付的现金2,160,888.898,461,357.396,140,024.063,785,607.4
  支付其他与筹资活动有关的现金32,500,0001,075,936,725.71,087,250,924.481,058,760,411.32
  筹资活动现金流出小计199,660,888.891,189,398,083.091,178,390,948.541,147,546,018.72
  筹资活动产生的现金流量净额-19,660,888.89-380,883,247.26-356,230,756.59-324,344,114.04
四、汇率变动对现金及现金等价物的影响-9,214,176.81-10,494,827.13-3,022,447.96537,219.86
五、现金及现金等价物净增加额-57,297,236.1363,740,037.62145,872,011.41217,801,168.82
  加:期初现金及现金等价物余额152,309,536.6388,569,499.0188,569,499.0188,569,499.01
  期末现金及现金等价物余额95,012,300.5152,309,536.63234,441,510.42306,370,667.83
补充资料:
  净利润-207,965,288.08-66,236,007.33
  资产减值准备-14,377,838.53-550,612.34
  固定资产和投资性房地产折旧-67,567,453.09-27,278,966.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,567,453.09-27,278,966.84
  无形资产摊销-1,996,289.94-736,322.12
  长期待摊费用摊销-56,090.52-18,696.84
  处置固定资产、无形资产和其他长期资产的损失--728,509.97--383,094.25
  财务费用-40,540,613.48-21,707,256.88
  投资损失--31,607,261.31--31,607,261.31
  递延所得税--73,884,248.29--
  其中:递延所得税资产减少--73,884,248.29--
  存货的减少--73,688,678.21--39,444,831.9
  经营性应收项目的减少-147,877,272.07-195,872,312.07
  经营性应付项目的增加--254,056,694.01--215,152,284.22
  其他--594,153.41--
  现金的期末余额-152,309,536.63-306,370,667.83
  减:现金的期初余额-88,569,499.01-88,569,499.01
  现金及现金等价物的净增加额-63,740,037.62-217,801,168.82
公告日期2026-04-162026-04-102025-10-232025-08-20
审计意见(境内)标准无保留意见
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