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ST金鸿

(000669)

  

流通市值:27.76亿  总市值:27.76亿
流通股本:6.80亿   总股本:6.80亿

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388,401,957.691,403,101,157.06961,691,436.41661,844,894.22
  收到的税费返还-1,901,405.272,181,484.641,393,575.07
  收到其他与经营活动有关的现金2,478,362.2247,554,805.3812,252,672.419,350,052.15
  经营活动现金流入小计390,880,319.911,452,557,367.71976,125,593.46672,588,521.44
  购买商品、接受劳务支付的现金299,834,618.81953,638,187.36716,969,774.95520,235,762.75
  支付给职工以及为职工支付的现金31,323,262122,005,42492,144,842.262,540,773.66
  支付的各项税费9,674,910.3948,595,007.6340,900,835.6529,163,606.53
  支付其他与经营活动有关的现金16,240,017.1671,302,340.1453,168,536.2833,812,542.13
  经营活动现金流出小计357,072,808.361,195,540,959.13903,183,989.08645,752,685.07
  经营活动产生的现金流量净额33,807,511.55257,016,408.5872,941,604.3826,835,836.37
二、投资活动产生的现金流量:
  收回投资收到的现金-2,000,000--
  取得投资收益收到的现金-2,390,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额27,238601,655.96352,383.4252,470.11
  投资活动现金流入小计27,2384,991,655.96352,383.4252,470.11
  购建固定资产、无形资产和其他长期资产支付的现金14,894,445.7257,294,523.9635,512,171.3923,125,267.59
  支付其他与投资活动有关的现金--97,605.5556,367
  投资活动现金流出小计14,894,445.7257,294,523.9635,609,776.9423,181,634.59
  投资活动产生的现金流量净额-14,867,207.72-52,302,868-35,257,393.54-22,929,164.48
三、筹资活动产生的现金流量:
  取得借款收到的现金177,330,580.24674,349,413.21433,992,401335,250,000
  收到其他与筹资活动有关的现金7,500,0006,000,00058,500,00058,500,000
  筹资活动现金流入小计184,830,580.24680,349,413.21492,492,401393,750,000
  偿还债务支付的现金192,638,520.72801,983,068.2465,600,568.2360,400,568.2
  分配股利、利润或偿付利息支付的现金7,406,973.737,972,717.3526,881,572.4119,136,681.26
  支付其他与筹资活动有关的现金22,697,135.9155,445,336.1136,745,668.2725,388,744.81
  筹资活动现金流出小计222,742,630.33895,401,121.66529,227,808.88404,925,994.27
  筹资活动产生的现金流量净额-37,912,050.09-215,051,708.45-36,735,407.88-11,175,994.27
五、现金及现金等价物净增加额-18,971,746.26-10,338,167.87948,802.96-7,269,322.38
  加:期初现金及现金等价物余额58,574,101.9968,912,269.8672,574,925.1868,912,269.86
  期末现金及现金等价物余额39,602,355.7358,574,101.9973,523,728.1461,642,947.48
补充资料:
  净利润-17,329,520.37--42,714,570.06
  资产减值准备-14,292,208.31-1,274,668.38
  固定资产和投资性房地产折旧-32,025,137.88-60,555,445.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,025,137.88-60,555,445.06
  无形资产摊销-8,158,222.19-4,167,744.18
  长期待摊费用摊销-473,585.3-36,883.42
  处置固定资产、无形资产和其他长期资产的损失--107,766.09-0
  固定资产报废损失-20,906.99-130,365.77
  公允价值变动损失---0
  财务费用-50,667,305.2-23,006,785.55
  投资损失--96,318,835.59--6,835,220.43
  递延所得税--2,574,765.76--240,320.87
  其中:递延所得税资产减少--1,305,106.13--165,153.05
    递延所得税负债增加--1,269,659.63--75,167.82
  存货的减少--25,812.36--306,547.21
  经营性应收项目的减少-39,262,629.02-10,176,175.2
  经营性应付项目的增加-197,333,149.2--22,718,499.54
  其他--4,304,247.6-0
  不涉及现金收支的投资和筹资活动金额其他项目-1,960,882.28--
  现金的期末余额-58,574,101.99-61,642,947.48
  减:现金的期初余额-68,912,269.86-68,912,269.86
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--10,338,167.87--7,269,322.38
公告日期2026-04-302026-04-292025-10-312025-08-29
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