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陕西金叶

(000812)

  

流通市值:28.20亿  总市值:28.21亿
流通股本:7.56亿   总股本:7.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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477,877,902.39220,368,333.391,291,345,808.16983,765,126.41
  收到的税费返还501,093.044,811.142,795,088.662,798,055.07
  收到其他与经营活动有关的现金34,150,461.0463,470,119.75144,685,685.1993,647,406.52
  经营活动现金流入小计512,529,456.47283,843,264.281,438,826,582.011,080,210,588
  购买商品、接受劳务支付的现金404,508,390.24199,886,142.03604,812,988.67489,394,974.18
  支付给职工以及为职工支付的现金171,732,307.0681,464,138.47336,839,962.16257,457,341.54
  支付的各项税费27,284,696.9813,905,631.0971,328,226.5548,362,246.43
  支付其他与经营活动有关的现金43,729,422.9876,745,952.66183,757,305.61124,404,059.19
  经营活动现金流出小计647,254,817.26372,001,864.251,196,738,482.99919,618,621.34
  经营活动产生的现金流量净额-134,725,360.79-88,158,599.97242,088,099.02160,591,966.66
二、投资活动产生的现金流量:
  收回投资收到的现金9,529,193.79---
  取得投资收益收到的现金2,287,890.09-1,069,408.381,059,208.38
  处置固定资产、无形资产和其他长期资产收回的现金净额175,639.8828,167.95223,286.7272,619.13
  投资活动现金流入小计11,992,723.7628,167.951,292,695.11,131,827.51
  购建固定资产、无形资产和其他长期资产支付的现金54,158,437.2333,585,638.41274,757,756.78238,537,386.3
  投资支付的现金3,000,0003,000,000--
  取得子公司及其他营业单位支付的现金--2,000,0002,000,000
  投资活动现金流出小计57,158,437.2336,585,638.41276,757,756.78240,537,386.3
  投资活动产生的现金流量净额-45,165,713.47-36,557,470.46-275,465,061.68-239,405,558.79
三、筹资活动产生的现金流量:
  取得借款收到的现金712,827,564.58325,473,721.011,820,325,357.61,211,438,690.18
  收到其他与筹资活动有关的现金6,990,587.2339,787,626.878,078,000290,279,278.1
  筹资活动现金流入小计719,818,151.81365,261,347.881,828,403,357.61,501,717,968.28
  偿还债务支付的现金619,793,752.73300,864,939.471,393,198,425.34831,782,072.6
  分配股利、利润或偿付利息支付的现金44,604,981.8221,331,710.85114,681,584.2589,889,557.1
  其中:子公司支付给少数股东的股利、利润--6,513,507.46,513,507.4
  支付其他与筹资活动有关的现金43,980,758.8119,390,472.32195,673,402.28325,315,591.18
  筹资活动现金流出小计708,379,493.36341,587,122.641,703,553,411.871,246,987,220.88
  筹资活动产生的现金流量净额11,438,658.4523,674,225.24124,849,945.73254,730,747.4
五、现金及现金等价物净增加额-168,452,415.81-101,041,845.1991,472,983.07175,917,155.27
  加:期初现金及现金等价物余额237,343,084.71237,343,084.71145,870,101.64145,870,101.64
  期末现金及现金等价物余额68,890,668.9136,301,239.52237,343,084.71321,787,256.91
补充资料:
  净利润27,066,086.75--219,842,784.63-
  资产减值准备366,479.17-188,113,993.17-
  固定资产和投资性房地产折旧77,962,201.62-138,907,213.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,962,201.62-138,907,213.63-
  无形资产摊销4,249,695.95-9,968,806.68-
  长期待摊费用摊销13,756,438.02-26,976,605.68-
  处置固定资产、无形资产和其他长期资产的损失-21,805.63-203,387.13-
  固定资产报废损失17,682.87-509,716.93-
  公允价值变动损失--5,595,316.2-
  财务费用49,314,704.52-88,291,466.13-
  投资损失-8,489,615.78-5,608,057.09-
  递延所得税-177,635.46--3,913,845.56-
  其中:递延所得税资产减少58,472.15-1,046,620.13-
    递延所得税负债增加-236,107.61--4,960,465.69-
  存货的减少-31,796,243.98-33,454,208.08-
  经营性应收项目的减少97,732,276.76--12,500,384.13-
  经营性应付项目的增加-376,677,799.82--43,227,825.82-
  现金的期末余额68,890,668.9-237,343,084.71-
  减:现金的期初余额237,343,084.71-145,870,101.64-
  现金及现金等价物的净增加额-168,452,415.81-91,472,983.07-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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