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陕西金叶

(000812)

  

流通市值:29.49亿  总市值:29.50亿
流通股本:7.56亿   总股本:7.56亿

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220,368,333.391,291,345,808.16983,765,126.41414,064,431.72
  收到的税费返还4,811.142,795,088.662,798,055.075,962.48
  收到其他与经营活动有关的现金63,470,119.75144,685,685.1993,647,406.5261,178,035.55
  经营活动现金流入小计283,843,264.281,438,826,582.011,080,210,588475,248,429.75
  购买商品、接受劳务支付的现金199,886,142.03604,812,988.67489,394,974.18317,956,763.81
  支付给职工以及为职工支付的现金81,464,138.47336,839,962.16257,457,341.54176,205,392.59
  支付的各项税费13,905,631.0971,328,226.5548,362,246.4335,461,097.68
  支付其他与经营活动有关的现金76,745,952.66183,757,305.61124,404,059.1959,866,619.24
  经营活动现金流出小计372,001,864.251,196,738,482.99919,618,621.34589,489,873.32
  经营活动产生的现金流量净额-88,158,599.97242,088,099.02160,591,966.66-114,241,443.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,069,408.381,059,208.381,059,208.38
  处置固定资产、无形资产和其他长期资产收回的现金净额28,167.95223,286.7272,619.1337,862.9
  投资活动现金流入小计28,167.951,292,695.11,131,827.511,097,071.28
  购建固定资产、无形资产和其他长期资产支付的现金33,585,638.41274,757,756.78238,537,386.391,424,164.81
  投资支付的现金3,000,000---
  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36,585,638.41276,757,756.78240,537,386.391,424,164.81
  投资活动产生的现金流量净额-36,557,470.46-275,465,061.68-239,405,558.79-90,327,093.53
三、筹资活动产生的现金流量:
  取得借款收到的现金325,473,721.011,820,325,357.61,211,438,690.18870,828,768.08
  收到其他与筹资活动有关的现金39,787,626.878,078,000290,279,278.1142,991,461.62
  筹资活动现金流入小计365,261,347.881,828,403,357.61,501,717,968.281,013,820,229.7
  偿还债务支付的现金300,864,939.471,393,198,425.34831,782,072.6680,137,765.8
  分配股利、利润或偿付利息支付的现金21,331,710.85114,681,584.2589,889,557.141,516,621.52
  其中:子公司支付给少数股东的股利、利润-6,513,507.46,513,507.42,997,451.78
  支付其他与筹资活动有关的现金19,390,472.32195,673,402.28325,315,591.1874,016,650.99
  筹资活动现金流出小计341,587,122.641,703,553,411.871,246,987,220.88795,671,038.31
  筹资活动产生的现金流量净额23,674,225.24124,849,945.73254,730,747.4218,149,191.39
五、现金及现金等价物净增加额-101,041,845.1991,472,983.07175,917,155.2713,580,654.29
  加:期初现金及现金等价物余额237,343,084.71145,870,101.64145,870,101.64145,870,101.64
  期末现金及现金等价物余额136,301,239.52237,343,084.71321,787,256.91159,450,755.93
补充资料:
  净利润--219,842,784.63-29,515,068.65
  资产减值准备-188,113,993.17-53,299.46
  固定资产和投资性房地产折旧-138,907,213.63-64,805,169.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,907,213.63-64,805,169.71
  无形资产摊销-9,968,806.68-4,061,529.12
  长期待摊费用摊销-26,976,605.68-13,215,853.96
  处置固定资产、无形资产和其他长期资产的损失-203,387.13--194,752.67
  固定资产报废损失-509,716.93-58,434.69
  公允价值变动损失-5,595,316.2--
  财务费用-88,291,466.13-42,694,592.42
  投资损失-5,608,057.09-164,640.64
  递延所得税--3,913,845.56--191,762.16
  其中:递延所得税资产减少-1,046,620.13-200,899.2
    递延所得税负债增加--4,960,465.69--392,661.36
  存货的减少-33,454,208.08--22,507,632.66
  经营性应收项目的减少--12,500,384.13-71,910,862.13
  经营性应付项目的增加--43,227,825.82--329,798,921.08
  现金的期末余额-237,343,084.71-159,450,755.93
  减:现金的期初余额-145,870,101.64-145,870,101.64
  现金及现金等价物的净增加额-91,472,983.07-13,580,654.29
公告日期2026-04-242026-04-242025-10-282025-08-13
审计意见(境内)标准无保留意见
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