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金正大

(002470)

  

流通市值:65.71亿  总市值:65.72亿
流通股本:32.86亿   总股本:32.86亿

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7,721,398,327.25,894,693,226.912,956,136,452.098,293,907,793.65
  收到的税费返还---77,019,830.32
  收到其他与经营活动有关的现金87,477,371.1180,449,736.2259,609,210.26262,927,604.4
  经营活动现金流入小计7,808,875,698.315,975,142,963.133,015,745,662.358,633,855,228.37
  购买商品、接受劳务支付的现金6,673,570,524.595,015,828,960.422,628,388,650.696,482,652,397.74
  支付给职工以及为职工支付的现金577,927,992.28396,026,953.03193,073,265.92708,836,482.32
  支付的各项税费114,993,718.881,619,470.2734,279,742.18197,934,230.37
  支付其他与经营活动有关的现金230,787,397.75133,705,065.51119,447,851.68709,707,758.91
  经营活动现金流出小计7,597,279,633.425,627,180,449.232,975,189,510.478,099,130,869.34
  经营活动产生的现金流量净额211,596,064.89347,962,513.940,556,151.88534,724,359.03
二、投资活动产生的现金流量:
  收回投资收到的现金93,084,300.2772,684,300.2770,000,000353,766,116.57
  取得投资收益收到的现金2,255,653.511,498,454.1458,353.2632,521,507.42
  处置固定资产、无形资产和其他长期资产收回的现金净额1,893,213.43176,335.4841,451.4913,933,380.78
  收到的其他与投资活动有关的现金---5,880,843.66
  投资活动现金流入小计97,233,167.2174,359,089.8570,499,804.75406,101,848.43
  购建固定资产、无形资产和其他长期资产支付的现金148,035,501.19128,689,259.2955,418,227.5430,059,987.2
  投资支付的现金88,210,00072,210,00070,010,000330,650,001
  投资活动现金流出小计236,245,501.19200,899,259.29125,428,227.5760,709,988.2
  投资活动产生的现金流量净额-139,012,333.98-126,540,169.44-54,928,422.75-354,608,139.77
三、筹资活动产生的现金流量:
  取得借款收到的现金742,111,402.44677,085,217.38374,250,000233,760,943.88
  筹资活动现金流入小计742,111,402.44677,085,217.38374,250,000233,760,943.88
  偿还债务支付的现金684,689,843.28622,264,456.94296,987,995.58369,845,853.04
  分配股利、利润或偿付利息支付的现金64,348,403.944,269,277.8523,838,359.0895,266,362.32
  支付其他与筹资活动有关的现金2,826,498.562,826,498.56105,729.1828,910,443.58
  筹资活动现金流出小计751,864,745.74669,360,233.35320,932,083.84494,022,658.94
  筹资活动产生的现金流量净额-9,753,343.37,724,984.0353,317,916.16-260,261,715.06
四、汇率变动对现金及现金等价物的影响----2,318,698.51
五、现金及现金等价物净增加额62,830,387.61229,147,328.4938,945,645.29-82,464,194.31
  加:期初现金及现金等价物余额249,395,672.44249,395,672.44249,395,672.44331,859,866.75
  期末现金及现金等价物余额312,226,060.05478,543,000.93288,341,317.73249,395,672.44
补充资料:
  净利润--76,274,815.47-60,127,955.39
  资产减值准备-37,990,617.76-19,526,511.67
  固定资产和投资性房地产折旧-242,305,995.16-569,327,543.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-242,305,995.16-569,327,543.93
  无形资产摊销-13,735,300.81-20,092,736.75
  长期待摊费用摊销-394,816.01-809,530.92
  处置固定资产、无形资产和其他长期资产的损失--748,467.22-7,151,115.95
  固定资产报废损失-294,531.77-218,662.33
  公允价值变动损失-26,880--
  财务费用-59,718,917.64-172,039,977.76
  投资损失-17,331,124.7--201,482,043.38
  递延所得税--2,060,603.13-774,693.16
  其中:递延所得税资产减少--1,730,955.31-3,385,981.55
    递延所得税负债增加--329,647.82--2,611,288.39
  存货的减少--303,734,033.01-7,490,560.46
  经营性应收项目的减少--62,512,195.02-377,996,289.7
  经营性应付项目的增加-416,858,595.29--508,839,695.57
  现金的期末余额-478,543,000.93-249,395,672.44
  减:现金的期初余额-249,395,672.44-331,859,866.75
  现金及现金等价物的净增加额-229,147,328.49--82,464,194.31
公告日期2025-10-312025-08-262025-04-292025-04-26
审计意见(境内)标准无保留意见
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