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古麒绒材

(001390)

  

流通市值:13.37亿  总市值:54.58亿
流通股本:4899.89万   总股本:2.00亿

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566,667,345.48351,519,476.57188,526,942.41953,295,245.73
  收到其他与经营活动有关的现金7,278,836.0733,676,128.0812,815,710.17,605,342.28
  经营活动现金流入小计573,946,181.55385,195,604.65201,342,652.51960,900,588.01
  购买商品、接受劳务支付的现金745,870,063.5502,804,680.34277,722,092.53729,896,314.67
  支付给职工以及为职工支付的现金11,445,001.216,451,493.123,765,597.3312,842,500.31
  支付的各项税费11,978,577.134,411,564.72866,248.2212,440,829.42
  支付其他与经营活动有关的现金23,986,563.914,682,870.846,021,936.5473,297,547.61
  经营活动现金流出小计793,280,205.74528,350,609.02288,375,874.62828,477,192.01
  经营活动产生的现金流量净额-219,334,024.19-143,155,004.37-87,033,222.11132,423,396
二、投资活动产生的现金流量:
  收回投资收到的现金191,000,050---
  取得投资收益收到的现金438,707.71--44,996.16
  处置固定资产、无形资产和其他长期资产收回的现金净额60,00060,000-493,310
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计191,498,757.7160,000-538,306.16
  购建固定资产、无形资产和其他长期资产支付的现金20,571,047.723,124,312.912,934,783.6624,190,481.39
  投资支付的现金380,000,05050,000,000--
  投资活动现金流出小计400,571,097.7253,124,312.912,934,783.6624,190,481.39
  投资活动产生的现金流量净额-209,072,340.01-53,064,312.91-2,934,783.66-23,652,175.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金554,180,000554,180,000--
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金190,750,000127,250,00060,000,000201,500,000
  筹资活动现金流入小计744,930,000681,430,00060,000,000201,500,000
  偿还债务支付的现金228,700,000114,350,00033,300,000262,950,000
  分配股利、利润或偿付利息支付的现金9,303,918.036,550,404.643,337,194.8613,315,836.94
  支付其他与筹资活动有关的现金18,622,5008,742,600-1,730,000
  筹资活动现金流出小计256,626,418.03129,643,004.6436,637,194.86277,995,836.94
  筹资活动产生的现金流量净额488,303,581.97551,786,995.3623,362,805.14-76,495,836.94
四、汇率变动对现金及现金等价物的影响-0.25-0.25-0.091.89
五、现金及现金等价物净增加额59,897,217.52355,567,677.83-66,605,200.7232,275,385.72
  加:期初现金及现金等价物余额138,872,837.52138,872,837.52138,872,837.52106,597,451.8
  期末现金及现金等价物余额198,770,055.04494,440,515.3572,267,636.8138,872,837.52
补充资料:
  净利润-98,396,377.4338,105,895.68168,192,717.46
  资产减值准备-14,640,645.09-3,311,404.2714,039,532
  固定资产和投资性房地产折旧-6,938,369.463,474,181.5615,027,266.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,938,369.463,474,181.5615,027,266.52
  无形资产摊销-204,489.96102,244.98408,979.91
  长期待摊费用摊销-1,163,011.01596,863.41,192,296.42
  处置固定资产、无形资产和其他长期资产的损失--27,524.96--108,223.38
  财务费用-6,526,252.393,362,993.2813,151,529.85
  投资损失----44,996.16
  存货的减少--35,782,261.24-60,103,422.23-98,969,326.43
  经营性应收项目的减少--303,203,949.49-157,619,399.27-105,606,009.36
  经营性应付项目的增加-67,989,585.9884,905,569.9115,266,467.73
  现金的期末余额-494,440,515.3572,267,636.8138,872,837.52
  减:现金的期初余额-138,872,837.52138,872,837.52106,597,451.8
  现金及现金等价物的净增加额-355,567,677.83-66,605,200.7232,275,385.72
公告日期2025-10-272025-08-262025-05-092025-02-12
审计意见(境内)标准无保留意见
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