当前位置:首页 - 行情中心 - 通化金马(000766) - 财务分析 - 现金流量表

通化金马

(000766)

  

流通市值:276.28亿  总市值:276.42亿
流通股本:9.66亿   总股本:9.66亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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940,090,237.33666,848,517.47315,660,919.161,297,161,682.02
  收到其他与经营活动有关的现金19,421,767.5413,421,488.068,571,549.4952,225,217.31
  经营活动现金流入小计959,512,004.87680,270,005.53324,232,468.651,349,386,899.33
  购买商品、接受劳务支付的现金145,851,178.2590,084,650.247,073,768.45224,339,933.77
  支付给职工以及为职工支付的现金114,420,512.4778,294,978.2739,380,448.47145,630,954.07
  支付的各项税费123,301,848.788,276,655.3237,671,484.9285,116,437.99
  支付其他与经营活动有关的现金505,125,443.5345,566,152.86158,306,717.43731,553,083.72
  经营活动现金流出小计888,698,982.92602,222,436.65282,432,419.271,186,640,409.55
  经营活动产生的现金流量净额70,813,021.9578,047,568.8841,800,049.38162,746,489.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,206.173,206.173,206.17-
  处置固定资产、无形资产和其他长期资产收回的现金净额14,000--45,800
  收到的其他与投资活动有关的现金27,403,466.89957,532.58955,368.193,802,766.13
  投资活动现金流入小计27,420,673.06960,738.75958,574.363,848,566.13
  购建固定资产、无形资产和其他长期资产支付的现金32,611,451.8812,354,746.665,085,430.7849,170,747.36
  支付其他与投资活动有关的现金2,878,340.28957,340.33955,704.723,802,499.56
  投资活动现金流出小计35,489,792.1613,312,086.996,041,135.552,973,246.92
  投资活动产生的现金流量净额-8,069,119.1-12,351,348.24-5,082,561.14-49,124,680.79
三、筹资活动产生的现金流量:
  取得借款收到的现金1,840,050,000236,500,000236,500,000234,500,000
  收到其他与筹资活动有关的现金---7,570,003.26
  筹资活动现金流入小计1,840,050,000236,500,000236,500,000242,070,003.26
  偿还债务支付的现金1,797,050,000195,500,000195,500,000131,000,000
  分配股利、利润或偿付利息支付的现金61,038,03440,579,217.420,082,084.1584,978,087.7
  支付其他与筹资活动有关的现金---32,984,480.58
  筹资活动现金流出小计1,858,088,034236,079,217.4215,582,084.15248,962,568.28
  筹资活动产生的现金流量净额-18,038,034420,782.620,917,915.85-6,892,565.02
五、现金及现金等价物净增加额44,705,868.8566,117,003.2457,635,404.09106,729,243.97
  加:期初现金及现金等价物余额273,983,228.75273,983,228.75273,983,228.75167,253,984.78
  期末现金及现金等价物余额318,689,097.6340,100,231.99331,618,632.84273,983,228.75
补充资料:
  净利润-16,848,644.03-55,978,243.48
  资产减值准备-1,970,168.68-5,959,826.73
  固定资产和投资性房地产折旧-22,517,936.36-47,710,049.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,517,936.36-47,710,049.8
  无形资产摊销-8,531,200.04-16,879,322.7
  长期待摊费用摊销-214,014.12-441,675.63
  处置固定资产、无形资产和其他长期资产的损失-48,350.19-167,857.28
  固定资产报废损失-3,062.04--121,718.52
  公允价值变动损失-26,262--28,012.8
  财务费用-40,437,914.85-84,979,610.33
  投资损失--158,727.11--2,388,431.57
  递延所得税--628,129.62-1,446,461.5
  其中:递延所得税资产减少--125.43-2,816,210.33
    递延所得税负债增加--628,004.19--1,369,748.83
  存货的减少-14,712,869.57--10,472,709.16
  经营性应收项目的减少--19,396,295.05-2,644,392.38
  经营性应付项目的增加--8,098,055--42,796,614.15
  现金的期末余额-340,100,231.99-273,983,228.75
  减:现金的期初余额-273,983,228.75-167,253,984.78
  现金及现金等价物的净增加额-66,117,003.24-106,729,243.97
公告日期2025-10-272025-08-212025-04-212025-04-18
审计意见(境内)标准无保留意见
TOP↑