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金固股份

(002488)

  

流通市值:111.88亿  总市值:121.05亿
流通股本:9.20亿   总股本:9.95亿

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920,297,937.83,116,918,268.93,170,196,683.672,083,910,411.16
  收到的税费返还11,671,807.0635,348,203.1917,746,411.734,996,639.32
  收到其他与经营活动有关的现金37,185,452.92237,291,955.45360,289,419.24217,841,078.15
  经营活动现金流入小计969,155,197.783,389,558,427.543,548,232,514.642,306,748,128.63
  购买商品、接受劳务支付的现金974,234,285.132,531,862,048.953,296,849,480.642,224,980,765.49
  支付给职工以及为职工支付的现金101,295,049.26277,700,437.54221,477,017.97152,463,937.48
  支付的各项税费19,892,651.4583,492,905.6168,439,847.6642,966,005.99
  支付其他与经营活动有关的现金85,777,799.7199,377,319.2136,722,937.1474,306,620.17
  经营活动现金流出小计1,181,199,785.543,092,432,711.33,723,489,283.412,494,717,329.13
  经营活动产生的现金流量净额-212,044,587.76297,125,716.24-175,256,768.77-187,969,200.5
二、投资活动产生的现金流量:
  收回投资收到的现金85,600,0003,257,292,737.473,437,073,452.152,320,067,190.02
  取得投资收益收到的现金18,204.2113,304,5447,425,264.964,278,669.57
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,450,439.01144,842133,842
  处置子公司及其他营业单位收到的现金净额-250,000--
  收到的其他与投资活动有关的现金2,800,222.75---
  投资活动现金流入小计88,418,426.963,272,297,720.483,444,643,559.112,324,479,701.59
  购建固定资产、无形资产和其他长期资产支付的现金125,623,043.21743,246,581.09274,272,443.47109,208,538.27
  投资支付的现金80,000,0003,465,010,0003,650,017,6002,570,003,400
  投资活动现金流出小计205,623,043.214,208,256,581.093,924,290,043.472,679,211,938.27
  投资活动产生的现金流量净额-117,204,616.25-935,958,860.61-479,646,484.36-354,732,236.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-306,300306,300306,300
  其中:子公司吸收少数股东投资收到的现金-306,300306,300306,300
  取得借款收到的现金390,000,0002,421,800,0002,265,622,213.091,626,000,000
  收到其他与筹资活动有关的现金-120,825,882.259,933,406.759,933,406.75
  筹资活动现金流入小计390,000,0002,542,932,182.252,275,861,919.841,636,239,706.75
  偿还债务支付的现金128,002,242.222,644,060,0002,452,787,415.421,823,118,891.87
  分配股利、利润或偿付利息支付的现金24,532,518.0887,993,858.7768,177,469.9739,657,322.76
  支付其他与筹资活动有关的现金44,541,992142,231,307.26155,102,416.8118,638,473.55
  筹资活动现金流出小计197,076,752.32,874,285,166.032,676,067,302.191,981,414,688.18
  筹资活动产生的现金流量净额192,923,247.7-331,352,983.78-400,205,382.35-345,174,981.43
四、汇率变动对现金及现金等价物的影响885,727.91157,759.711,838,063.47-473,466.53
五、现金及现金等价物净增加额-135,440,228.4-970,028,368.44-1,053,270,572.01-888,349,885.14
  加:期初现金及现金等价物余额466,747,227.841,435,831,568.91,435,831,568.91,435,831,568.9
  期末现金及现金等价物余额331,306,999.44465,803,200.46382,560,996.89547,481,683.76
补充资料:
  净利润-98,511,336.3-52,589,257.37
  资产减值准备-54,749,602.37-9,028,353.16
  固定资产和投资性房地产折旧-155,767,908.46-79,611,894.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,767,908.46-79,611,894.81
  无形资产摊销-18,224,107.93-12,227,623.34
  长期待摊费用摊销-103,406.24-44,239.76
  处置固定资产、无形资产和其他长期资产的损失--1,664,695.16--434,381.25
  固定资产报废损失-8,057,262.54--
  公允价值变动损失-158,388.89--1,254,768.73
  财务费用-81,687,399.1-73,197,769.86
  投资损失--21,341,706.93--6,357,765.52
  递延所得税-12,256,566.77-15,368,147.92
  其中:递延所得税资产减少--19,751,892.42--801,268.99
    递延所得税负债增加-32,008,459.19-16,169,416.91
  存货的减少--33,451,697.66--106,656,754.83
  经营性应收项目的减少--246,334,288.71--416,867,657.41
  经营性应付项目的增加-170,585,808.47-100,128,083.07
  其他--183,682.37--
  现金的期末余额-465,803,200.46-547,481,683.76
  减:现金的期初余额-1,435,831,568.9-1,435,831,568.9
  现金及现金等价物的净增加额--970,028,368.44--888,349,885.14
公告日期2026-04-272026-04-272025-10-252025-08-21
审计意见(境内)标准无保留意见
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