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金财互联

(002530)

  

流通市值:61.10亿  总市值:68.49亿
流通股本:6.95亿   总股本:7.79亿

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220,917,487.361,012,501,176.23601,221,726.04374,863,084.12
  收到的税费返还1,375,061.552,918,489.233,516,641.392,108,504.64
  收到其他与经营活动有关的现金4,416,151.9914,390,147.9810,860,316.265,319,858.84
  经营活动现金流入小计226,708,700.91,029,809,813.44615,598,683.69382,291,447.6
  购买商品、接受劳务支付的现金108,759,305.32575,132,343.66306,067,352.71190,796,309.79
  支付给职工以及为职工支付的现金81,035,828.73214,879,656.43165,954,878.11114,178,057.6
  支付的各项税费23,220,829.3275,273,100.6653,794,179.133,003,186.93
  支付其他与经营活动有关的现金26,388,935.6368,964,024.6544,491,482.5627,734,909.57
  经营活动现金流出小计239,404,899934,249,125.4570,307,892.48365,712,463.89
  经营活动产生的现金流量净额-12,696,198.195,560,688.0445,290,791.2116,578,983.71
二、投资活动产生的现金流量:
  收回投资收到的现金57,300,000185,010,468.381,549,627.3369,960,468.3
  取得投资收益收到的现金4,214,825.8110,694,146.759,860,506.579,823,868.39
  处置固定资产、无形资产和其他长期资产收回的现金净额605,8002,547,348.66407,004355,264
  处置子公司及其他营业单位收到的现金净额-545,434.28--
  收到的其他与投资活动有关的现金-11,625,496.52--
  投资活动现金流入小计62,120,625.81210,422,894.5191,817,137.980,139,600.69
  购建固定资产、无形资产和其他长期资产支付的现金34,022,398.2672,400,915.5520,846,946.7416,873,948.92
  投资支付的现金72,000,000173,884,169.21131,350,000101,350,000
  取得子公司及其他营业单位支付的现金17,619,437.45--11,635,834.71-338.19
  支付其他与投资活动有关的现金153,639.0799,764.069,884,169.219,884,169.21
  投资活动现金流出小计123,795,474.78246,384,848.82150,445,281.24128,107,779.94
  投资活动产生的现金流量净额-61,674,848.97-35,961,954.31-58,628,143.34-47,968,179.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,940,00010,940,000-
  其中:子公司吸收少数股东投资收到的现金-10,940,00010,940,000-
  取得借款收到的现金42,900,000153,680,938.32111,500,000100,300,000
  筹资活动现金流入小计42,900,000164,620,938.32122,440,000100,300,000
  偿还债务支付的现金35,900,000119,650,00078,900,00062,400,000
  分配股利、利润或偿付利息支付的现金5,790,433.1416,247,138.1329,345,090.3812,139,070.1
  其中:子公司支付给少数股东的股利、利润4,647,278.4611,840,00025,944,00010,034,000
  支付其他与筹资活动有关的现金433,466.9737,915,175.4514,126,435.034,170,060.06
  筹资活动现金流出小计42,123,900.11173,812,313.58122,371,525.4178,709,130.16
  筹资活动产生的现金流量净额776,099.89-9,191,375.2668,474.5921,590,869.84
四、汇率变动对现金及现金等价物的影响-807,178.46-673,840.249,188.56415,914.59
五、现金及现金等价物净增加额-74,402,125.6449,733,518.23-13,259,688.98-9,382,411.11
  加:期初现金及现金等价物余额352,760,329.62303,026,811.39303,026,811.39303,026,811.39
  期末现金及现金等价物余额278,358,203.98352,760,329.62289,767,122.41293,644,400.28
补充资料:
  净利润-96,471,141.8-42,940,503.98
  资产减值准备-9,561,541.93-2,003,792.4
  固定资产和投资性房地产折旧-69,345,695.5-33,804,603.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,345,695.5-33,804,603.52
  无形资产摊销-3,933,129.14-1,714,669.34
  长期待摊费用摊销-3,147,241.26-891,142.75
  处置固定资产、无形资产和其他长期资产的损失-101,359.65--84,638.15
  固定资产报废损失-1,930,086.8-1,568,864.84
  公允价值变动损失--406,721.04--183,991.17
  财务费用-5,850,871.45-2,396,704.73
  投资损失--14,857,971.98--6,854,952.65
  递延所得税--1,489,772.37--885,206.46
  其中:递延所得税资产减少--482,522.61--603,165.65
    递延所得税负债增加--1,007,249.76--282,040.81
  存货的减少-16,576,415.14--6,120,725.12
  经营性应收项目的减少--80,307,367.89--69,353,932.64
  经营性应付项目的增加--23,273,371.14-10,420,164.91
  不涉及现金收支的投资和筹资活动金额其他项目-9,656,096.25--
  现金的期末余额-352,760,329.62-293,644,400.28
  减:现金的期初余额-303,026,811.39-303,026,811.39
  现金及现金等价物的净增加额-49,733,518.23--9,382,411.11
公告日期2026-04-302026-03-242025-10-252025-08-29
审计意见(境内)标准无保留意见
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