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锦龙股份

(000712)

  

流通市值:115.64亿  总市值:115.67亿
流通股本:8.96亿   总股本:8.96亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金725,988,928.32443,654,879.59248,617,510876,837,465.29
  拆入资金净增加额-500,000,000-220,000,000-1,010,000,000
  代理买卖证券收到的现金净额1,133,700,051.76863,024,977.44-1,769,469,566.78
  回购业务资金净增加额-47,339,933.46110,910,066.54-1,198,703,933.461,687,959,973.46
  收到其他与经营活动有关的现金72,680,930.5568,909,910.3723,034,978.47124,472,902.24
  经营活动现金流入的其他项目-24,766,505--
  经营活动现金流入小计1,385,029,977.171,291,266,338.94-927,051,444.995,468,739,907.77
  支付利息、手续费及佣金的现金177,927,749.56118,728,833.9856,956,081.71193,409,497.39
  支付给职工及为职工支付现金289,794,585.31192,150,540.0199,201,512.16365,033,393.31
  支付的各项税费45,727,106.7530,280,267.799,165,671.9858,398,448.86
  代理买卖证券支付的现金净额(净减少额)--49,340,869.28-
  支付其他与经营活动有关的现金315,678,389.46144,583,510.81144,399,024.79252,447,697.79
  经营活动现金流出其他项目-291,568,430.1211,099,788.47-1,090,381,775.881,334,753,108.28
  经营活动现金流出小计537,559,400.98696,842,941.06-731,318,615.962,204,042,145.63
  经营活动产生的现金流量净额847,470,576.19594,423,397.88-195,732,829.033,264,697,762.14
二、投资活动产生的现金流量:
  收回投资收到的现金2,271,754,2002,271,754,200--
  取得投资收益收到的现金90,090,941.490,941.4-120,112,830.63
  处置固定资产、无形资产及其他长期资产收回的现金净额-111,263.68401,719.88179,708.12154,489.86
  投资活动现金流入小计2,361,733,877.722,272,246,861.28179,708.12120,267,320.49
  购建固定资产、无形资产和其他长期资产支付的现金43,324,224.534,090,340.128,324,485.15100,292,997.52
  投资活动现金流出小计43,324,224.534,090,340.128,324,485.15100,292,997.52
  投资活动产生的现金流量净额2,318,409,653.222,238,156,521.18-28,144,777.0319,974,322.97
三、筹资活动产生的现金流量:
  取得借款收到的现金1,764,340,0001,224,340,0001,039,490,0003,165,450,000
  发行债券收到的现金718,120,000466,990,000342,400,000844,810,000
  筹资活动现金流入小计2,482,460,0001,691,330,0001,381,890,0004,010,260,000
  偿还债务支付的现金4,039,195,138.873,213,385,138.871,039,960,0004,975,990,000
  分配股利、利润或偿付利息支付的现金589,052,493.08497,104,995.1136,069,039.42279,350,764.84
  其中:子公司支付给少数股东的股利、利润48,182,919.9648,182,919.96-48,182,919.96
  支付其他与筹资活动有关的现金29,170,329.3423,679,016.986,973,183.7734,385,493.46
  筹资活动现金流出小计4,657,417,961.293,734,169,150.961,083,002,223.195,289,726,258.3
  筹资活动产生的现金流量净额-2,174,957,961.29-2,042,839,150.96298,887,776.81-1,279,466,258.3
四、汇率变动对现金及现金等价物的影响-494,491.8-377,967.63-94,581.29673,380.75
五、现金及现金等价物净增加额990,427,776.32789,362,800.4774,915,589.462,005,879,207.56
  加:期初现金及现金等价物余额7,884,774,397.287,884,774,397.287,884,774,397.285,878,895,189.72
  期末现金及现金等价物余额8,875,202,173.68,674,137,197.757,959,689,986.747,884,774,397.28
补充资料:
  净利润-109,984,564.89--39,537,600.67
  固定资产和投资性房地产折旧-11,211,945.38-16,458,007.78
  固定资产折旧、油气资产折耗、生产性生物资产折旧-11,211,945.38-16,458,007.78
  无形资产及长期待摊费用等摊销-15,396,408.5-31,664,933.03
  其中:无形资产摊销-4,902,352.18-9,843,229.48
  长期待摊费用摊销-10,494,056.32-21,821,703.55
  处置固定资产、无形资产和其他长期资产的损失--837,044.29--574,672.07
  固定资产报废损失-17,265.15-458,156.53
  公允价值变动损失-98,024,196.7--85,890,101.73
  投资损失--426,077,341.16--370,394,153.8
  汇兑损失-377,967.63--673,380.75
  递延所得税--19,583,398.9-21,859,374.51
  其中:递延所得税资产减少--17,423,393.76-6,129,210.03
  递延所得税负债增加--2,160,005.14-15,730,164.48
  交易性金融资产的减少--275,317,781.5--1,178,043,614.55
  经营性应收项目的减少--83,543,960.31-20,089,260.8
  经营性应付项目的增加-875,411,214.23-4,235,759,130.83
  经营活动产生的现金流量净额其他项目-274,481,822.54-585,386,106.1
  经营活动产生的现金流量净额-594,423,397.88-3,264,697,762.14
  现金的期末余额-8,674,137,197.75-7,884,774,397.28
  减:现金的期初余额-7,884,774,397.28-5,878,895,189.72
  现金及现金等价物的净增加额-789,362,800.47-2,005,879,207.56
公告日期2025-10-312025-08-282025-04-302025-04-28
审计意见(境内)标准无保留意见
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