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金达威

(002626)

  

流通市值:115.26亿  总市值:115.28亿
流通股本:6.10亿   总股本:6.10亿

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2,607,825,516.31,726,775,716.32728,362,838.013,200,670,837.37
  收到的税费返还37,344,598.2726,107,982.6817,319,694.7853,551,127.92
  收到其他与经营活动有关的现金56,583,673.0334,589,052.0117,901,258.7452,382,205.8
  经营活动现金流入小计2,701,753,787.61,787,472,751.01763,583,791.533,306,604,171.09
  购买商品、接受劳务支付的现金1,446,173,560.15943,260,150.17382,725,759.811,833,542,311.31
  支付给职工以及为职工支付的现金379,651,121.17251,620,437.03160,700,408.96442,813,294.68
  支付的各项税费66,127,152.4355,829,784.9113,447,581.72109,665,522.19
  支付其他与经营活动有关的现金306,660,819.61209,653,705.2297,685,769.4399,444,690.76
  经营活动现金流出小计2,198,612,653.361,460,364,077.33654,559,519.892,785,465,818.94
  经营活动产生的现金流量净额503,141,134.24327,108,673.68109,024,271.64521,138,352.15
二、投资活动产生的现金流量:
  收回投资收到的现金9,321,917.81--1,871,237.46
  取得投资收益收到的现金21,257,989.0412,013,258.823,869,698.558,916,289.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,622,159.28538,118.19130,634.024,800,133.31
  收到的其他与投资活动有关的现金148,119,383.06148,119,383.0640,410,000154,695,604.22
  投资活动现金流入小计180,321,449.19160,670,760.0744,410,332.57170,283,264.04
  购建固定资产、无形资产和其他长期资产支付的现金155,309,459.31111,484,972.6664,661,718.13364,597,897.58
  投资支付的现金10,840,0009,340,0007,500,000-
  取得子公司及其他营业单位支付的现金---122,948,876.85
  支付其他与投资活动有关的现金321,802,77231,802,77230,000,000-
  投资活动现金流出小计487,952,231.31152,627,744.66102,161,718.13487,546,774.43
  投资活动产生的现金流量净额-307,630,782.128,043,015.41-57,751,385.56-317,263,510.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金113,932,609.810,371,256.294,321,276.415,166,374.59
  其中:子公司吸收少数股东投资收到的现金113,932,609.810,371,256.294,321,276.415,166,374.59
  取得借款收到的现金2,166,554,830.86875,417,473.89474,050,000737,840,000
  筹资活动现金流入小计2,280,487,440.66885,788,730.18478,371,276.4753,006,374.59
  偿还债务支付的现金519,055,000438,657,364.05211,967,500209,245,000
  分配股利、利润或偿付利息支付的现金285,429,806.02260,985,236.6510,535,553.8145,738,546.6
  其中:子公司支付给少数股东的股利、利润578,537.86290,343.54--
  支付其他与筹资活动有关的现金35,601,338.923,215,964.4612,525,397.8552,543,775.46
  筹资活动现金流出小计840,086,144.92722,858,565.16235,028,451.65407,527,322.06
  筹资活动产生的现金流量净额1,440,401,295.74162,930,165.02243,342,824.75345,479,052.53
四、汇率变动对现金及现金等价物的影响-4,087,720.79-205,422.46-472,843.4411,724,925.83
五、现金及现金等价物净增加额1,631,823,927.07497,876,431.65294,142,867.39561,078,820.12
  加:期初现金及现金等价物余额1,166,160,446.621,166,160,446.621,166,160,446.62605,081,626.5
  期末现金及现金等价物余额2,797,984,373.691,664,036,878.271,460,303,314.011,166,160,446.62
补充资料:
  净利润-239,283,736.67-367,030,168.05
  资产减值准备-10,179,394.84-19,503,873.68
  固定资产和投资性房地产折旧-61,185,991.99-117,087,067.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,185,991.99-117,087,067.16
  无形资产摊销-23,406,124.53-45,588,552.95
  长期待摊费用摊销-4,561,928.97-7,899,914.57
  处置固定资产、无形资产和其他长期资产的损失-194,233.86-1,748,432.71
  固定资产报废损失-55,312.4-8,530,811.49
  公允价值变动损失-6,061,839.36-7,392,915.52
  财务费用-20,864,530.68-10,332,623.95
  投资损失--12,949,676.25--10,617,356.05
  递延所得税-58,209,395.8-85,182,679.53
  其中:递延所得税资产减少-19,449,723.25-21,957,070.47
    递延所得税负债增加-38,759,672.55-63,225,609.06
  存货的减少-3,467,204.31--98,450,627.35
  经营性应收项目的减少--11,778,672.08--97,837,960.08
  经营性应付项目的增加--95,607,542.97-15,620,950.94
  现金的期末余额-1,664,036,878.27-1,166,160,446.62
  减:现金的期初余额-1,166,160,446.62-605,081,626.5
  现金及现金等价物的净增加额-497,876,431.65-561,078,820.12
公告日期2025-10-252025-08-282025-04-292025-04-10
审计意见(境内)标准无保留意见
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