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金螳螂

(002081)

  

流通市值:188.80亿  总市值:189.59亿
流通股本:26.44亿   总股本:26.55亿

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5,163,624,03018,973,164,789.0314,323,483,036.399,593,107,989.03
  收到的税费返还939,350.725,577,304.23,579,777.682,931,363.81
  收到其他与经营活动有关的现金61,694,068.73108,541,665.52125,320,552.9371,817,882.85
  经营活动现金流入小计5,226,257,449.4519,087,283,758.7514,452,383,3679,667,857,235.69
  购买商品、接受劳务支付的现金5,175,933,704.8315,197,078,177.3311,939,894,376.228,299,601,586.76
  支付给职工以及为职工支付的现金1,033,102,935.422,631,379,072.312,285,663,041.281,878,152,039.14
  支付的各项税费212,543,737.58532,832,118.84400,296,758.72285,996,726.64
  支付其他与经营活动有关的现金193,980,505.13248,674,694.86445,874,036.45227,152,529.44
  经营活动现金流出小计6,615,560,882.9618,609,964,063.3415,071,728,212.6710,690,902,881.98
  经营活动产生的现金流量净额-1,389,303,433.51477,319,695.41-619,344,845.67-1,023,045,646.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,311,450,0006,191,130,287.54,076,661,804.733,221,750,917.91
  取得投资收益收到的现金5,845,487.1817,685,260.7412,967,462.15,034,778.41
  处置固定资产、无形资产和其他长期资产收回的现金净额6,634,960.0763,352,854.8754,436,781.1457,554,630.93
  收到的其他与投资活动有关的现金14,671,211.2646,642,777.1333,791,181.9527,241,839.21
  投资活动现金流入小计2,338,601,658.516,318,811,180.244,177,857,229.923,311,582,166.46
  购建固定资产、无形资产和其他长期资产支付的现金18,333,400.225,021,939.1837,677,321.6731,750,576.34
  投资支付的现金1,589,765,1386,562,340,413.413,882,598,4572,562,390,000
  支付其他与投资活动有关的现金-79,049,869.05--
  投资活动现金流出小计1,608,098,538.26,666,412,221.643,920,275,778.672,594,140,576.34
  投资活动产生的现金流量净额730,503,120.31-347,601,041.4257,581,451.25717,441,590.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,211,999.73945,781.86948,382.56
  其中:子公司吸收少数股东投资收到的现金-2,211,999.73945,781.86948,382.56
  取得借款收到的现金16,670,00011,000,00011,000,00011,000,000
  收到其他与筹资活动有关的现金36,303,761.5806,236,633.814,237,635.6
  筹资活动现金流入小计52,973,761.5813,211,999.7318,182,415.6716,186,018.16
  偿还债务支付的现金-197,895,018.39145,761,718.39134,761,718.39
  分配股利、利润或偿付利息支付的现金6,380,790.69341,494,144.79333,232,776.14318,686,825.94
  其中:子公司支付给少数股东的股利、利润-15,000,00015,000,00015,000,000
  支付其他与筹资活动有关的现金15,114,254.0293,064,689.54119,342,770.46114,028,156.04
  筹资活动现金流出小计21,495,044.71632,453,852.72598,337,264.99567,476,700.37
  筹资活动产生的现金流量净额31,478,716.87-619,241,852.99-580,154,849.32-551,290,682.21
四、汇率变动对现金及现金等价物的影响-25,102,320.93-39,979,552.84-9,955,142.22-2,474,551.28
五、现金及现金等价物净增加额-652,423,917.26-529,502,751.82-951,873,385.96-859,369,289.66
  加:期初现金及现金等价物余额5,057,570,266.95,587,073,018.725,587,073,018.725,587,073,018.72
  期末现金及现金等价物余额4,405,146,349.645,057,570,266.94,635,199,632.764,727,703,729.06
补充资料:
  净利润-463,609,065.29-357,135,971.88
  资产减值准备-258,716,955.44-134,851,587.27
  固定资产和投资性房地产折旧-75,244,155.89-38,365,923.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,244,155.89-38,365,923.92
  无形资产摊销-9,649,051.15-5,521,048.4
  长期待摊费用摊销-25,601,843.81-14,331,393.88
  处置固定资产、无形资产和其他长期资产的损失-8,160,697.16-7,417,715.67
  固定资产报废损失-2,178,178.26-437,177.95
  公允价值变动损失--4,000,962.52-17,987,099.19
  财务费用-42,658,272.52-27,199,043.68
  投资损失-3,812,948.66--1,831,424.62
  递延所得税--24,810,867.48--25,951,141.97
  其中:递延所得税资产减少--27,971,002.33--24,753,534.15
    递延所得税负债增加-3,160,134.85--1,197,607.82
  存货的减少-12,116,795.36-36,851,044.9
  经营性应收项目的减少-916,978,873.95--381,595,523.03
  经营性应付项目的增加--1,382,744,588.39--1,293,871,083.08
  其他-19,383,741.5-14,097,266.56
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-5,057,570,266.9-4,727,703,729.06
  减:现金的期初余额-5,587,073,018.72-5,587,073,018.72
  现金及现金等价物的净增加额--529,502,751.82--859,369,289.66
公告日期2026-04-292026-04-292025-10-302025-08-25
审计意见(境内)标准无保留意见
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