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*ST金比

(002762)

  

流通市值:19.28亿  总市值:32.29亿
流通股本:2.11亿   总股本:3.54亿

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95,623,842.4398,509,535.74280,460,898.21175,048,680.17
  收到的税费返还0-9,476.829,476.82
  收到其他与经营活动有关的现金154,295.784,236,290.52642,186.52536,179.61
  经营活动现金流入小计95,778,138.18402,745,826.26281,112,561.55175,594,336.6
  购买商品、接受劳务支付的现金61,246,977.81259,975,838.94186,083,794.2108,885,844.37
  支付给职工以及为职工支付的现金21,691,019.8182,539,297.8560,265,007.6740,338,444.09
  支付的各项税费4,901,253.0724,206,194.4715,138,106.0610,828,775.92
  支付其他与经营活动有关的现金13,485,451.4173,442,691.5234,849,997.2319,662,627.28
  经营活动现金流出小计101,324,702.1440,164,022.78296,336,905.16179,715,691.66
  经营活动产生的现金流量净额-5,546,563.92-37,418,196.52-15,224,343.61-4,121,355.06
二、投资活动产生的现金流量:
  收回投资收到的现金55,000,000266,320,000204,210,000132,210,000
  取得投资收益收到的现金74,313.791,107,304.391,036,312.8610,178.67
  处置固定资产、无形资产和其他长期资产收回的现金净额1,680313,80000
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金0-00
  投资活动现金流入小计55,075,993.79267,741,104.39205,246,312.8132,820,178.67
  购建固定资产、无形资产和其他长期资产支付的现金384,350.987,836,456.215,413,196.682,948,016.23
  投资支付的现金55,000,000266,320,000234,320,000194,110,000
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计55,384,350.98274,156,456.21239,733,196.68197,058,016.23
  投资活动产生的现金流量净额-308,357.19-6,415,351.82-34,486,883.88-64,237,837.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  取得借款收到的现金029,999,99729,999,99729,999,997
  收到其他与筹资活动有关的现金021,750,00000
  筹资活动现金流入小计051,749,99729,999,99729,999,997
  偿还债务支付的现金-29,999,997--
  分配股利、利润或偿付利息支付的现金017,960,416.6517,831,249.9917,701,250
  支付其他与筹资活动有关的现金1,764,484.19,199,631.646,626,590.464,416,219.09
  筹资活动现金流出小计1,764,484.157,160,045.2924,457,840.4522,117,469.09
  筹资活动产生的现金流量净额-1,764,484.1-5,410,048.295,542,156.557,882,527.91
四、汇率变动对现金及现金等价物的影响-23,407.25-33,297.02-17,004.88-5,818.39
五、现金及现金等价物净增加额-7,642,812.46-49,276,893.65-44,186,075.82-60,482,483.1
  加:期初现金及现金等价物余额110,647,588.31159,924,481.96159,924,609.95159,924,481.96
  期末现金及现金等价物余额103,004,775.85110,647,588.31115,738,534.1399,441,998.86
补充资料:
  净利润--188,580,004.77--16,390,660.75
  资产减值准备-84,677,900.03-13,349,230.76
  固定资产和投资性房地产折旧-11,596,788.29-6,845,485.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,596,788.29-6,845,485.47
  无形资产摊销-1,770,283.86-888,217.16
  长期待摊费用摊销-3,122,432.26-1,530,064.98
  处置固定资产、无形资产和其他长期资产的损失--561,293.13--
  固定资产报废损失-56,562.59-4,714.88
  公允价值变动损失-64,965,249.72--292,249.33
  财务费用-255,454.84-634,820.1
  投资损失-31,419,294.77-1,189,700.57
  递延所得税--12,492,702.64--4,367,870.29
  其中:递延所得税资产减少--11,866,567.99--3,926,228.92
    递延所得税负债增加--626,134.65--441,641.37
  存货的减少--35,393,761.86--3,010,628.93
  经营性应收项目的减少--7,931,774.52--9,353,307.77
  经营性应付项目的增加-1,906,784.39-2,688,492.31
  现金的期末余额-110,647,588.31-99,441,998.86
  减:现金的期初余额-159,924,481.96-159,924,481.96
  现金及现金等价物的净增加额--49,276,893.65--60,482,483.1
公告日期2026-04-272026-04-162025-10-272025-08-27
审计意见(境内)标准无保留意见
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