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金一文化

(002721)

  

流通市值:90.68亿  总市值:90.68亿
流通股本:26.59亿   总股本:26.59亿

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528,073,131.46325,929,010.53128,474,763.89323,060,946.65
  收到的税费返还507,745.58189,193.2-0
  收到其他与经营活动有关的现金15,377,238.187,904,326.61,000,464.6366,406,264.65
  经营活动现金流入小计543,958,115.22334,022,530.33129,475,228.52389,467,211.3
  购买商品、接受劳务支付的现金227,616,849.65154,701,425.2998,508,987.05386,279,666.24
  支付给职工以及为职工支付的现金240,926,372.11130,509,479.5215,973,896.2872,739,147.48
  支付的各项税费27,604,657.2513,950,201.545,730,400.4415,360,702.43
  支付其他与经营活动有关的现金40,045,364.0424,719,741.339,682,181.4726,626,087.25
  经营活动现金流出小计536,193,243.05323,880,847.68129,895,465.24501,005,603.4
  经营活动产生的现金流量净额7,764,872.1710,141,682.65-420,236.72-111,538,392.1
二、投资活动产生的现金流量:
  收回投资收到的现金2,811,900,0001,890,150,000885,000,0004,010,000,000
  取得投资收益收到的现金11,419,336.57,995,835.354,625,720.5518,699,429.57
  处置固定资产、无形资产和其他长期资产收回的现金净额40,068.7514,68014,660223,552.13
  处置子公司及其他营业单位收到的现金净额---11,983,800
  收到的其他与投资活动有关的现金159,5009,500-319,687.5
  投资活动现金流入小计2,823,518,905.251,898,170,015.35889,640,380.554,041,226,469.2
  购建固定资产、无形资产和其他长期资产支付的现金2,155,279.721,235,710.0250,320.226,120,924.68
  投资支付的现金2,876,800,0001,569,800,0001,085,800,0004,583,862,000
  取得子公司及其他营业单位支付的现金389,631,077.52389,631,077.52--
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计3,268,586,357.241,960,666,787.541,085,850,320.224,589,982,924.68
  投资活动产生的现金流量净额-445,067,451.99-62,496,772.19-196,209,939.67-548,756,455.48
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00010,000,000--
  收到其他与筹资活动有关的现金42,698,00018,698,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计82,698,00028,698,000--
  偿还债务支付的现金19,900,00019,900,000--
  分配股利、利润或偿付利息支付的现金580,231.38251,842.49--
  支付其他与筹资活动有关的现金54,055,710.320,844,856.112,474,550.3311,100,133.46
  筹资活动现金流出小计74,535,941.6840,996,698.62,474,550.3311,100,133.46
  筹资活动产生的现金流量净额8,162,058.32-12,298,698.6-2,474,550.33-11,100,133.46
五、现金及现金等价物净增加额-429,140,521.5-64,653,788.14-199,104,726.72-671,394,981.04
  加:期初现金及现金等价物余额919,310,417.89919,310,417.89919,310,417.891,590,705,398.93
  期末现金及现金等价物余额490,169,896.39854,656,629.75720,205,691.17919,310,417.89
补充资料:
  净利润--15,300,824.5-14,539,687.88
  资产减值准备-6,345,903.35--11,019,579.99
  固定资产和投资性房地产折旧-2,266,781.44-4,192,547.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,266,781.44-4,192,547.47
  无形资产摊销-2,139,906.55-290,574.39
  长期待摊费用摊销-1,662,731.78-2,340,944.98
  处置固定资产、无形资产和其他长期资产的损失--7,827.76-387,255.46
  固定资产报废损失--10,197.56-79,324.54
  公允价值变动损失-19,944,222.68-7,297,494.96
  财务费用-751,188.97-1,117,223.42
  投资损失-16,695,031.26--29,739,515.18
  递延所得税--707,940.52--4,699,370.77
  其中:递延所得税资产减少--6,348,914.05--3,873,073.62
    递延所得税负债增加-5,640,973.53--826,297.15
  存货的减少--215,142,195.41--104,458,630.29
  经营性应收项目的减少-111,097,646-25,679,914.53
  经营性应付项目的增加-72,462,511.05--32,609,677.32
  现金的期末余额-854,656,629.75-919,310,417.89
  减:现金的期初余额-919,310,417.89-1,590,705,398.93
  现金及现金等价物的净增加额--64,653,788.14--671,394,981.04
公告日期2025-10-292025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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