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金正大

(002470)

  

流通市值:66.37亿  总市值:66.38亿
流通股本:32.86亿   总股本:32.86亿

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6,620,518,652.423,338,294,913.429,596,293,071.077,721,398,327.2
  收到的税费返还--1,363,894.96-
  收到其他与经营活动有关的现金108,443,666.6551,427,350.9152,732,059.5887,477,371.11
  经营活动现金流入小计6,728,962,319.073,389,722,264.329,750,389,025.617,808,875,698.31
  购买商品、接受劳务支付的现金5,912,731,491.342,958,016,318.897,765,723,318.456,673,570,524.59
  支付给职工以及为职工支付的现金402,781,556.5199,237,028.44762,928,340.37577,927,992.28
  支付的各项税费100,269,736.8446,145,372.94160,789,363.89114,993,718.8
  支付其他与经营活动有关的现金168,430,091.7974,338,372.89605,219,630.15230,787,397.75
  经营活动现金流出小计6,584,212,876.473,277,737,093.169,294,660,652.867,597,279,633.42
  经营活动产生的现金流量净额144,749,442.6111,985,171.16455,728,372.75211,596,064.89
二、投资活动产生的现金流量:
  收回投资收到的现金166,140,00070,587,045.08168,719,588.1893,084,300.27
  取得投资收益收到的现金787,703.75326,696.0923,944,908.892,255,653.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,808,196.83565,068.888,355,885.561,893,213.43
  投资活动现金流入小计168,735,900.5871,478,810.05201,020,382.6397,233,167.21
  购建固定资产、无形资产和其他长期资产支付的现金93,904,028.5164,120,071.54327,164,089.12148,035,501.19
  投资支付的现金207,930,000124,577,045.08168,245,287.9188,210,000
  支付其他与投资活动有关的现金--188,438.04-
  投资活动现金流出小计301,834,028.51188,697,116.62495,597,815.07236,245,501.19
  投资活动产生的现金流量净额-133,098,127.93-117,218,306.57-294,577,432.44-139,012,333.98
三、筹资活动产生的现金流量:
  取得借款收到的现金894,990,000240,000,0001,178,170,336.79742,111,402.44
  筹资活动现金流入小计894,990,000240,000,0001,178,170,336.79742,111,402.44
  偿还债务支付的现金460,512,468.91222,139,303.32957,610,301.39684,689,843.28
  分配股利、利润或偿付利息支付的现金48,450,825.620,489,064.23114,367,302.6264,348,403.9
  其中:子公司支付给少数股东的股利、利润53.353.3813,500-
  支付其他与筹资活动有关的现金2,969,777.39935,940.17136,627,437.742,826,498.56
  筹资活动现金流出小计511,933,071.9243,564,307.721,208,605,041.75751,864,745.74
  筹资活动产生的现金流量净额383,056,928.1-3,564,307.72-30,434,704.96-9,753,343.3
四、汇率变动对现金及现金等价物的影响--1,985,499.75-
五、现金及现金等价物净增加额394,708,242.77-8,797,443.13132,701,735.162,830,387.61
  加:期初现金及现金等价物余额382,097,407.54382,097,407.54249,395,672.44249,395,672.44
  期末现金及现金等价物余额776,805,650.31373,299,964.41382,097,407.54312,226,060.05
补充资料:
  净利润-496,800,760.05-33,277,595.75-
  资产减值准备85,657,239.4-80,368,210.15-
  固定资产和投资性房地产折旧236,946,305.03-478,020,823.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧236,946,305.03-478,020,823.74-
  无形资产摊销14,665,492.21-20,172,724.65-
  长期待摊费用摊销5,317,104.12-3,890,183.95-
  处置固定资产、无形资产和其他长期资产的损失-1,244,223.21--1,126,306.78-
  固定资产报废损失1,076,099.67-2,005,908.7-
  公允价值变动损失26,660--27,160-
  财务费用78,976,715.34-145,715,283.41-
  投资损失27,333,175.1--62,931,823.5-
  递延所得税-1,111,395.67-21,459.76-
  其中:递延所得税资产减少-902,640.22-569,585-
    递延所得税负债增加-208,755.45--548,125.24-
  存货的减少37,022,470.93--354,162,433.04-
  经营性应收项目的减少56,635,092.82--927,135,215.57-
  经营性应付项目的增加95,082,433.94-1,028,383,666.73-
  现金的期末余额776,805,650.31-382,097,407.54-
  减:现金的期初余额382,097,407.54-249,395,672.44-
  现金及现金等价物的净增加额394,708,242.77-132,701,735.1-
公告日期2026-08-282026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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