当前位置:首页 - 行情中心 - 桂林三金(002275) - 财务分析 - 现金流量表

桂林三金

(002275)

  

流通市值:83.24亿  总市值:87.49亿
流通股本:5.59亿   总股本:5.88亿

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1,748,412,343.331,221,633,688.77485,577,611.652,425,494,181.65
  收到的税费返还417,711.86417,711.8614.611,749,698.55
  收到其他与经营活动有关的现金93,392,808.9866,056,982.1442,326,408.2355,602,031.7
  经营活动现金流入小计1,842,222,864.171,288,108,382.77527,904,034.492,482,845,911.9
  购买商品、接受劳务支付的现金426,492,587.65316,114,573.24133,150,106.26449,084,089.15
  支付给职工以及为职工支付的现金291,305,951.85204,621,453.92113,384,297.48433,417,666.21
  支付的各项税费245,341,218.4161,582,111.6650,937,010.03336,325,338.88
  支付其他与经营活动有关的现金447,437,917.3289,115,501.24184,741,691.92675,687,291.1
  经营活动现金流出小计1,410,577,675.2971,433,640.06482,213,105.691,894,514,385.34
  经营活动产生的现金流量净额431,645,188.97316,674,742.7145,690,928.8588,331,526.56
二、投资活动产生的现金流量:
  收回投资收到的现金758,534,141.31517,458,172.21295,500,0001,083,905,883.62
  取得投资收益收到的现金7,091,457.924,438,689.174,004,990.398,523,052.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,214,795.891,150,466784,674.38464,010
  收到的其他与投资活动有关的现金178,233,401.46102,601,962.57299,671,476.46381,369,306.93
  投资活动现金流入小计945,073,796.58625,649,289.95599,961,141.231,474,262,253.05
  购建固定资产、无形资产和其他长期资产支付的现金162,458,820.4638,200,710.6117,010,744.4982,175,163.97
  投资支付的现金763,656,811.87499,785,255.7993,500,0001,365,684,758.06
  支付其他与投资活动有关的现金154,184,071.32153,686,208.33-375,810,000
  投资活动现金流出小计1,080,299,703.65691,672,174.73110,510,744.491,823,669,922.03
  投资活动产生的现金流量净额-135,225,907.07-66,022,884.78489,450,396.74-349,407,668.98
三、筹资活动产生的现金流量:
  取得借款收到的现金271,877,820.34212,789,584.24167,940,584.24476,700,000
  收到其他与筹资活动有关的现金---100,111,355.23
  筹资活动现金流入小计271,877,820.34212,789,584.24167,940,584.24576,811,355.23
  偿还债务支付的现金228,904,119.85158,062,923.1496,969,994.9379,407,536.23
  分配股利、利润或偿付利息支付的现金220,325,461.3215,680,577.274,602,760.54336,142,884.27
  支付其他与筹资活动有关的现金2,308,439.291,872,033420,426.3569,570,018.32
  筹资活动现金流出小计451,538,020.44375,615,533.41101,993,181.79785,120,438.82
  筹资活动产生的现金流量净额-179,660,200.1-162,825,949.1765,947,402.45-208,309,083.59
四、汇率变动对现金及现金等价物的影响36,380.77-269.41-54,980.911,062,353.65
五、现金及现金等价物净增加额116,795,462.5787,825,639.35601,033,747.0831,677,127.64
  加:期初现金及现金等价物余额815,583,333.83815,583,333.83815,585,786.43783,906,206.19
  期末现金及现金等价物余额932,378,796.4903,408,973.181,416,619,533.51815,583,333.83
补充资料:
  净利润-286,825,464.2-521,533,564.76
  资产减值准备-7,578,680.65-27,129,218.64
  固定资产和投资性房地产折旧-5,853,199.53-100,208,821.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,853,199.53-100,208,821.43
  无形资产摊销-4,507,436.16-9,875,640.03
  长期待摊费用摊销-4,049,806.67-16,398,613.75
  处置固定资产、无形资产和其他长期资产的损失--1,861.98--83,349,989.24
  固定资产报废损失---850,347.16
  公允价值变动损失--4,166,112.76--4,646,704.11
  财务费用--5,022,742.04--161,045.66
  投资损失--688,016.72--6,198,200.72
  递延所得税-0--722,195
  其中:递延所得税资产减少-70,186.84--870,083.7
    递延所得税负债增加--70,186.84-147,888.7
  存货的减少--9,521,925.4-20,536,364.02
  经营性应收项目的减少-150,559,127.68--71,556,484.32
  经营性应付项目的增加--170,115,846.97-46,358,346.1
  其他-7,999,938.91-2,851,000
  现金的期末余额-903,408,973.18-815,583,333.83
  减:现金的期初余额-815,583,333.83-783,906,206.19
  现金及现金等价物的净增加额-87,825,639.35-31,677,127.64
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑