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金禾实业

(002597)

  

流通市值:118.33亿  总市值:118.55亿
流通股本:5.67亿   总股本:5.68亿

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3,106,276,524.071,392,841,308.685,354,565,715.263,668,030,951.56
  收到的税费返还3,598,327.142,319,746.717,805,916.425,941,642.22
  收到其他与经营活动有关的现金68,875,856.0349,149,668.5692,315,753.6172,112,481.65
  经营活动现金流入小计3,178,750,707.241,444,310,723.955,454,687,385.293,746,085,075.43
  购买商品、接受劳务支付的现金2,135,725,532.171,134,374,225.343,860,388,256.892,590,882,655.81
  支付给职工以及为职工支付的现金440,599,739.63214,593,014.53696,799,797.16546,948,212.08
  支付的各项税费121,979,074.5892,324,325.93199,174,906.98147,780,949.92
  支付其他与经营活动有关的现金41,080,240.230,542,169.49137,150,530.9286,220,679.1
  经营活动现金流出小计2,739,384,586.581,471,833,735.294,893,513,491.953,371,832,496.91
  经营活动产生的现金流量净额439,366,120.66-27,523,011.34561,173,893.34374,252,578.52
二、投资活动产生的现金流量:
  收回投资收到的现金883,263,861.1687,597,730.554,292,225,329.323,856,286,792.31
  取得投资收益收到的现金37,264,625.0522,859,593.5369,085,161.6478,975,332.54
  处置固定资产、无形资产和其他长期资产收回的现金净额117,047,000-4,120,950.376,500
  投资活动现金流入小计1,037,575,486.15710,457,324.084,365,431,441.263,935,338,624.85
  购建固定资产、无形资产和其他长期资产支付的现金338,466,794.64243,942,841.99973,697,264.35846,013,578.45
  投资支付的现金694,836,600.44372,122,5004,365,557,6003,642,153,268.76
  投资活动现金流出小计1,033,303,395.08616,065,341.995,339,254,864.354,488,166,847.21
  投资活动产生的现金流量净额4,272,091.0794,391,982.09-973,823,423.09-552,828,222.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--292,163,754.27-
  取得借款收到的现金380,000,000330,000,000639,625,621.27679,625,621.27
  筹资活动现金流入小计380,000,000330,000,000931,789,375.54679,625,621.27
  偿还债务支付的现金139,768,38220,000,000710,839,315.72338,571,760
  分配股利、利润或偿付利息支付的现金128,272,399.247,211,302.05492,420,762.11478,277,914.16
  支付其他与筹资活动有关的现金214,111.47303,744.8829,332,343.517,803,987.92
  筹资活动现金流出小计268,254,892.7127,515,046.931,232,592,421.34824,653,662.08
  筹资活动产生的现金流量净额111,745,107.29302,484,953.07-300,803,045.8-145,028,040.81
四、汇率变动对现金及现金等价物的影响-23,627,725.99-11,014,820.54-13,590,466.75-6,735,104.67
五、现金及现金等价物净增加额531,755,593.03358,339,103.28-727,043,042.3-330,338,789.32
  加:期初现金及现金等价物余额866,601,284.91866,601,284.911,593,644,327.211,593,644,327.21
  期末现金及现金等价物余额1,398,356,877.941,224,940,388.19866,601,284.911,263,305,537.89
补充资料:
  净利润256,483,427.31-347,050,202.64-
  资产减值准备25,409,777.29-70,223,635.51-
  固定资产和投资性房地产折旧249,791,504.96-468,585,172.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧249,791,504.96-468,585,172.07-
  无形资产摊销6,135,477.29-13,967,158.35-
  长期待摊费用摊销3,420,987.61-9,448,701.65-
  处置固定资产、无形资产和其他长期资产的损失-17,816,727.06-1,918,504.38-
  固定资产报废损失1,959,734-1,549,286.47-
  公允价值变动损失40,052,270.94--54,670,242.22-
  财务费用33,485,956.26-48,183,257.47-
  投资损失-40,784,773.59--70,675,462.82-
  递延所得税-1,539,813.19--8,374,466.56-
  其中:递延所得税资产减少-1,488,466.45--8,121,218.38-
    递延所得税负债增加-51,346.74--253,248.18-
  存货的减少-94,525,878.71--267,976,007.75-
  经营性应收项目的减少-310,130,391.77--285,592,953.46-
  经营性应付项目的增加255,374,831-266,184,412.84-
  其他18,403,603.52-11,185,184.92-
  现金的期末余额1,398,356,877.94-866,601,284.91-
  减:现金的期初余额866,601,284.91-1,593,644,327.21-
  现金及现金等价物的净增加额531,755,593.03--727,043,042.3-
公告日期2026-08-292026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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