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*ST金比

(002762)

  

流通市值:15.45亿  总市值:25.88亿
流通股本:2.11亿   总股本:3.54亿

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280,460,898.21175,048,680.1781,865,039.18236,466,031.9
  收到的税费返还9,476.829,476.829,347.3-
  收到其他与经营活动有关的现金642,186.52536,179.61525,842.013,096,978.92
  经营活动现金流入小计281,112,561.55175,594,336.682,400,228.49239,563,010.82
  购买商品、接受劳务支付的现金186,083,794.2108,885,844.3747,674,955.84138,445,613.45
  支付给职工以及为职工支付的现金60,265,007.6740,338,444.0920,638,194.0556,654,357.75
  支付的各项税费15,138,106.0610,828,775.926,837,543.8217,646,863.1
  支付其他与经营活动有关的现金34,849,997.2319,662,627.288,211,351.7733,312,548.14
  经营活动现金流出小计296,336,905.16179,715,691.6683,362,045.48246,059,382.44
  经营活动产生的现金流量净额-15,224,343.61-4,121,355.06-961,816.99-6,496,371.62
二、投资活动产生的现金流量:
  收回投资收到的现金204,210,000132,210,00045,110,000577,000,000
  取得投资收益收到的现金1,036,312.8610,178.67108,987.016,489,360.84
  处置固定资产、无形资产和其他长期资产收回的现金净额00-20,490.11
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00-1,103,319.03
  投资活动现金流入小计205,246,312.8132,820,178.6745,218,987.01584,613,169.98
  购建固定资产、无形资产和其他长期资产支付的现金5,413,196.682,948,016.231,300,693.676,264,562.19
  投资支付的现金234,320,000194,110,000144,110,000577,000,000
  取得子公司及其他营业单位支付的现金---33,911,273.84
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计239,733,196.68197,058,016.23145,410,693.67617,175,836.03
  投资活动产生的现金流量净额-34,486,883.88-64,237,837.56-100,191,706.66-32,562,666.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-940,000
  其中:子公司吸收少数股东投资收到的现金---940,000
  取得借款收到的现金29,999,99729,999,997--
  收到其他与筹资活动有关的现金00-417,857.84
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计29,999,99729,999,997-1,357,857.84
  偿还债务支付的现金---673,453.47
  分配股利、利润或偿付利息支付的现金17,831,249.9917,701,250-17,701,250
  支付其他与筹资活动有关的现金6,626,590.464,416,219.091,945,461.427,226,694.1
  筹资活动现金流出小计24,457,840.4522,117,469.091,945,461.4225,601,397.57
  筹资活动产生的现金流量净额5,542,156.557,882,527.91-1,945,461.42-24,243,539.73
四、汇率变动对现金及现金等价物的影响-17,004.88-5,818.39-1,473.0817,238.93
五、现金及现金等价物净增加额-44,186,075.82-60,482,483.1-103,100,458.15-63,285,338.47
  加:期初现金及现金等价物余额159,924,609.95159,924,481.96159,924,481.96223,209,820.43
  期末现金及现金等价物余额115,738,534.1399,441,998.8656,824,023.81159,924,481.96
补充资料:
  净利润--16,390,660.75-49,686,693.11
  资产减值准备-13,349,230.76-20,500,916.7
  固定资产和投资性房地产折旧-6,845,485.47-10,329,244.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,845,485.47-10,329,244.23
  无形资产摊销-888,217.16-1,816,919.38
  长期待摊费用摊销-1,530,064.98-2,049,792.43
  处置固定资产、无形资产和其他长期资产的损失---12,047.01
  固定资产报废损失-4,714.88-191,067.21
  公允价值变动损失--292,249.33--111,859,319.36
  财务费用-634,820.1-325,881.13
  投资损失-1,189,700.57-18,030,070.85
  递延所得税--4,367,870.29-21,069,343.63
  其中:递延所得税资产减少--3,926,228.92-20,446,428.25
    递延所得税负债增加--441,641.37-622,915.38
  存货的减少--3,010,628.93-11,117,978.28
  经营性应收项目的减少--9,353,307.77--24,227,753.52
  经营性应付项目的增加-2,688,492.31--10,027,642.37
  现金的期末余额-99,441,998.86-159,924,481.96
  减:现金的期初余额-159,924,481.96-223,209,820.43
  现金及现金等价物的净增加额--60,482,483.1--63,285,338.47
公告日期2025-10-272025-08-272025-04-282025-04-23
审计意见(境内)标准无保留意见
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