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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1,172,538,364.76655,590,922.35313,535,491.871,815,884,341.61
  收到的税费返还71,410.3871,410.3816,792.86-
  收到其他与经营活动有关的现金504,700,545.92387,929,776.09164,965,330.811,270,337,774.51
  经营活动现金流入小计1,677,310,321.061,043,592,108.82478,517,615.543,086,222,116.12
  购买商品、接受劳务支付的现金336,417,085.32197,740,868.54106,925,233.67486,443,882.69
  支付给职工以及为职工支付的现金763,785,601.15550,644,643.31364,720,255.871,024,683,581.01
  支付的各项税费138,909,517.3997,593,784.435,324,461.36197,641,968.84
  支付其他与经营活动有关的现金561,430,589.48442,146,922.63142,548,878.831,238,444,541.87
  经营活动现金流出小计1,800,542,793.341,288,126,218.88649,518,829.732,947,213,974.41
  经营活动产生的现金流量净额-123,232,472.28-244,534,110.06-171,001,214.19139,008,141.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金---2,660,627.27
  处置固定资产、无形资产和其他长期资产收回的现金净额58,411.5882381.598,683
  收到的其他与投资活动有关的现金457,030,000--3,518,863.71
  投资活动现金流入小计457,088,411.5882381.56,278,173.98
  购建固定资产、无形资产和其他长期资产支付的现金19,679,387.018,089,010.585,531,337.7279,820,782.94
  投资支付的现金957,060--690,671.63
  支付其他与投资活动有关的现金770,230,000161,000,000161,000,000-
  投资活动现金流出小计790,866,447.01169,089,010.58166,531,337.7280,511,454.57
  投资活动产生的现金流量净额-333,778,035.51-169,088,128.58-166,530,956.22-74,233,280.59
三、筹资活动产生的现金流量:
  偿还债务支付的现金4,255,0003,982,000273,0007,964,000
  分配股利、利润或偿付利息支付的现金38,312,871.7737,983,213.04410,569.140,998,915.67
  其中:子公司支付给少数股东的股利、利润---1,969,412
  支付其他与筹资活动有关的现金2,346,364.921,794,018.32798,376.625,974,974.28
  筹资活动现金流出小计44,914,236.6943,759,231.361,481,945.774,937,889.95
  筹资活动产生的现金流量净额-44,914,236.69-43,759,231.36-1,481,945.7-74,937,889.95
四、汇率变动对现金及现金等价物的影响-1,154.41-1,154.41-1,469.89
五、现金及现金等价物净增加额-501,925,898.89-457,382,624.41-339,014,116.11-10,161,558.94
  加:期初现金及现金等价物余额1,853,457,584.291,853,457,584.291,853,457,584.291,863,619,143.23
  期末现金及现金等价物余额1,351,531,685.41,396,074,959.881,514,443,468.181,853,457,584.29
补充资料:
  净利润-133,246,450.57-230,530,918.49
  资产减值准备-87,860,030.57-125,310,986.9
  固定资产和投资性房地产折旧-32,123,378.01-64,758,709.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,123,378.01-64,758,709.57
  无形资产摊销-6,275,778.03-11,813,537.88
  长期待摊费用摊销-3,324,130.71-7,020,649.67
  处置固定资产、无形资产和其他长期资产的损失-10,759.94--136,512.58
  固定资产报废损失-9,508.93-69,588.89
  财务费用-1,420,208.67-6,989,805.25
  投资损失--4,739,721.96--16,246,784.8
  递延所得税--13,840,442.27--23,030,267.62
  其中:递延所得税资产减少--12,436,566.7--19,133,130.32
    递延所得税负债增加--1,403,875.57--3,897,137.3
  存货的减少--1,549,513.15-104,025.25
  经营性应收项目的减少--278,637,720.52--222,918,111.25
  经营性应付项目的增加--212,425,066.9--49,153,852.3
  其他----201,215.06
  现金的期末余额-1,396,074,959.88-1,853,457,584.29
  减:现金的期初余额-1,853,457,584.29-1,863,619,143.23
  现金及现金等价物的净增加额--457,382,624.41--10,161,558.94
公告日期2025-10-252025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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