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金河生物

(002688)

  

流通市值:45.00亿  总市值:46.32亿
流通股本:7.47亿   总股本:7.70亿

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666,059,534.062,784,871,984.242,041,174,742.371,279,956,215.96
  收到的税费返还5,615,031.5155,572,559.1448,627,759.6926,662,771.84
  收到其他与经营活动有关的现金10,297,285.4683,655,021.6950,697,958.6629,341,247.53
  经营活动现金流入小计681,971,851.032,924,099,565.072,140,500,460.721,335,960,235.33
  购买商品、接受劳务支付的现金472,508,084.511,707,952,660.181,241,335,794.24843,297,950.53
  支付给职工以及为职工支付的现金135,576,422.55437,387,757.33306,015,978.89208,030,973.13
  支付的各项税费15,937,181.53113,712,109.2586,090,163.6462,192,550.78
  支付其他与经营活动有关的现金39,315,784.07196,127,508.65142,810,938.3988,118,815.41
  经营活动现金流出小计663,337,472.662,455,180,035.411,776,252,875.161,201,640,289.85
  经营活动产生的现金流量净额18,634,378.37468,919,529.66364,247,585.56134,319,945.48
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000---
  取得投资收益收到的现金20,108.22349,500--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,331,638667,030265,830.3
  收到的其他与投资活动有关的现金-4,000,0004,000,0004,000,000
  投资活动现金流入小计5,020,108.225,681,1384,667,0304,265,830.3
  购建固定资产、无形资产和其他长期资产支付的现金87,275,331.61320,278,143.93218,199,577.37134,932,783.69
  投资活动现金流出小计87,275,331.61320,278,143.93218,199,577.37134,932,783.69
  投资活动产生的现金流量净额-82,255,223.39-314,597,005.93-213,532,547.37-130,666,953.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,350,0002,350,0002,120,000
  其中:子公司吸收少数股东投资收到的现金--2,350,0001,200,000
  取得借款收到的现金553,190,611.831,416,704,972.66925,377,211.55723,180,822.66
  收到其他与筹资活动有关的现金291,994,000204,482,536.01137,232,748.2393,684,715.9
  筹资活动现金流入小计845,184,611.831,623,537,508.671,064,959,959.78818,985,538.56
  偿还债务支付的现金444,429,377.181,425,604,210.11,045,865,317.98646,885,940.8
  分配股利、利润或偿付利息支付的现金16,594,975.46147,846,002.66130,142,732.28111,485,874.34
  支付其他与筹资活动有关的现金99,111,777.45173,610,519.23107,594,110.6657,905,286.68
  筹资活动现金流出小计560,136,130.091,747,060,731.991,283,602,160.92816,277,101.82
  筹资活动产生的现金流量净额285,048,481.74-123,523,223.32-218,642,201.142,708,436.74
四、汇率变动对现金及现金等价物的影响-482,447.91-4,070,922.05-763,289.29202,946.54
五、现金及现金等价物净增加额220,945,188.8126,728,378.36-68,690,452.246,564,375.37
  加:期初现金及现金等价物余额615,076,468.06588,348,089.7588,348,089.7588,348,089.7
  期末现金及现金等价物余额836,021,656.87615,076,468.06519,657,637.46594,912,465.07
补充资料:
  净利润--10,984,967.97-137,951,125.38
  资产减值准备-198,029,714.86--2,452,434.53
  固定资产和投资性房地产折旧-190,882,221.71-96,432,790.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-190,882,221.71-96,432,790.39
  无形资产摊销-39,055,285.93-20,190,815.44
  长期待摊费用摊销-5,988,657.83-2,578,316.05
  处置固定资产、无形资产和其他长期资产的损失-2,732,354.58--75,914.07
  固定资产报废损失-328,440.76-123,001.47
  公允价值变动损失--229,444.57-35,990.75
  财务费用-90,411,993.29-42,333,865.37
  投资损失-2,627,928.13-1,228,413.97
  递延所得税-16,462,398.5--17,501,500.57
  其中:递延所得税资产减少-20,441,485.46--1,808,158.78
    递延所得税负债增加--3,979,086.96--15,693,341.79
  存货的减少--17,690,544.64--31,389,516.19
  经营性应收项目的减少-806,255.68--110,970,386.47
  经营性应付项目的增加--47,358,244.88--18,257,801.28
  其他--11,140,558.63-13,155,723.44
  现金的期末余额-615,076,468.06-594,912,465.07
  减:现金的期初余额-588,348,089.7-588,348,089.7
  现金及现金等价物的净增加额-26,728,378.36-6,564,375.37
公告日期2026-04-292026-04-292025-10-302025-07-31
审计意见(境内)标准无保留意见
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