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金正大

(002470)

  

流通市值:92.66亿  总市值:92.67亿
流通股本:32.86亿   总股本:32.86亿

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3,338,294,913.429,596,293,071.077,721,398,327.25,894,693,226.91
  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51,427,350.9152,732,059.5887,477,371.1180,449,736.22
  经营活动现金流入小计3,389,722,264.329,750,389,025.617,808,875,698.315,975,142,963.13
  购买商品、接受劳务支付的现金2,958,016,318.897,765,723,318.456,673,570,524.595,015,828,960.42
  支付给职工以及为职工支付的现金199,237,028.44762,928,340.37577,927,992.28396,026,953.03
  支付的各项税费46,145,372.94160,789,363.89114,993,718.881,619,470.27
  支付其他与经营活动有关的现金74,338,372.89605,219,630.15230,787,397.75133,705,065.51
  经营活动现金流出小计3,277,737,093.169,294,660,652.867,597,279,633.425,627,180,449.23
  经营活动产生的现金流量净额111,985,171.16455,728,372.75211,596,064.89347,962,513.9
二、投资活动产生的现金流量:
  收回投资收到的现金70,587,045.08168,719,588.1893,084,300.2772,684,300.27
  取得投资收益收到的现金326,696.0923,944,908.892,255,653.511,498,454.1
  处置固定资产、无形资产和其他长期资产收回的现金净额565,068.888,355,885.561,893,213.43176,335.48
  投资活动现金流入小计71,478,810.05201,020,382.6397,233,167.2174,359,089.85
  购建固定资产、无形资产和其他长期资产支付的现金64,120,071.54327,164,089.12148,035,501.19128,689,259.29
  投资支付的现金124,577,045.08168,245,287.9188,210,00072,210,000
  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188,697,116.62495,597,815.07236,245,501.19200,899,259.29
  投资活动产生的现金流量净额-117,218,306.57-294,577,432.44-139,012,333.98-126,540,169.44
三、筹资活动产生的现金流量:
  取得借款收到的现金240,000,0001,178,170,336.79742,111,402.44677,085,217.38
  筹资活动现金流入小计240,000,0001,178,170,336.79742,111,402.44677,085,217.38
  偿还债务支付的现金222,139,303.32957,610,301.39684,689,843.28622,264,456.94
  分配股利、利润或偿付利息支付的现金20,489,064.23114,367,302.6264,348,403.944,269,277.85
  其中:子公司支付给少数股东的股利、利润53.3813,500--
  支付其他与筹资活动有关的现金935,940.17136,627,437.742,826,498.562,826,498.56
  筹资活动现金流出小计243,564,307.721,208,605,041.75751,864,745.74669,360,233.35
  筹资活动产生的现金流量净额-3,564,307.72-30,434,704.96-9,753,343.37,724,984.03
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-8,797,443.13132,701,735.162,830,387.61229,147,328.49
  加:期初现金及现金等价物余额382,097,407.54249,395,672.44249,395,672.44249,395,672.44
  期末现金及现金等价物余额373,299,964.41382,097,407.54312,226,060.05478,543,000.93
补充资料:
  净利润-33,277,595.75--76,274,815.47
  资产减值准备-80,368,210.15-37,990,617.76
  固定资产和投资性房地产折旧-478,020,823.74-242,305,995.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-478,020,823.74-242,305,995.16
  无形资产摊销-20,172,724.65-13,735,300.81
  长期待摊费用摊销-3,890,183.95-394,816.01
  处置固定资产、无形资产和其他长期资产的损失--1,126,306.78--748,467.22
  固定资产报废损失-2,005,908.7-294,531.77
  公允价值变动损失--27,160-26,880
  财务费用-145,715,283.41-59,718,917.64
  投资损失--62,931,823.5-17,331,124.7
  递延所得税-21,459.76--2,060,603.13
  其中:递延所得税资产减少-569,585--1,730,955.31
    递延所得税负债增加--548,125.24--329,647.82
  存货的减少--354,162,433.04--303,734,033.01
  经营性应收项目的减少--927,135,215.57--62,512,195.02
  经营性应付项目的增加-1,028,383,666.73-416,858,595.29
  现金的期末余额-382,097,407.54-478,543,000.93
  减:现金的期初余额-249,395,672.44-249,395,672.44
  现金及现金等价物的净增加额-132,701,735.1-229,147,328.49
公告日期2026-04-302026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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