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金龙羽

(002882)

  

流通市值:73.18亿  总市值:128.40亿
流通股本:2.47亿   总股本:4.33亿

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3,016,234,361.951,813,405,741.43781,266,556.053,387,560,340.46
  收到的税费返还3,573,423.523,573,423.52--
  收到其他与经营活动有关的现金74,748,212.0550,193,472.6521,460,005.8193,583,035.49
  经营活动现金流入小计3,094,555,997.521,867,172,637.6802,726,561.863,481,143,375.95
  购买商品、接受劳务支付的现金2,937,924,883.941,960,622,112.451,048,815,282.123,055,875,774.45
  支付给职工以及为职工支付的现金133,733,939.691,691,628.145,647,177.17143,597,431.88
  支付的各项税费84,760,058.370,747,416.5245,440,301.98120,699,084.08
  支付其他与经营活动有关的现金158,488,161.87103,504,921.8949,525,206.18179,569,959.42
  经营活动现金流出小计3,314,907,043.712,226,566,078.961,189,427,967.453,499,742,249.83
  经营活动产生的现金流量净额-220,351,046.19-359,393,441.36-386,701,405.59-18,598,873.88
二、投资活动产生的现金流量:
  收回投资收到的现金161,487,958.33141,487,958.33141,487,958.33322,148,258
  取得投资收益收到的现金3,476,347.61,657,772.261,657,772.263,512,051.25
  处置固定资产、无形资产和其他长期资产收回的现金净额147,833.6511,983.8-126,870
  投资活动现金流入小计165,112,139.58143,157,714.39143,145,730.59325,787,179.25
  购建固定资产、无形资产和其他长期资产支付的现金207,060,970.93138,341,138.19103,523,270.7368,551,589.2
  投资支付的现金149,273,873.51142,107,068.49142,107,068.49260,365,722.22
  投资活动现金流出小计356,334,844.44280,448,206.68245,630,339.22328,917,311.42
  投资活动产生的现金流量净额-191,222,704.86-137,290,492.29-102,484,608.63-3,130,132.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,500,000
  取得借款收到的现金400,000,000300,000,000300,000,000300,000,000
  收到其他与筹资活动有关的现金1,631,823,240.131,147,574,762.92451,219,949.61,116,130,667.98
  筹资活动现金流入小计2,031,823,240.131,447,574,762.92751,219,949.61,418,630,667.98
  偿还债务支付的现金200,000,000200,000,000200,000,000150,000,000
  分配股利、利润或偿付利息支付的现金138,483,101.38135,949,099.462,668,159.6496,718,721.73
  支付其他与筹资活动有关的现金1,354,811,211.15676,315,790.1288,462,996.211,164,926,378.52
  筹资活动现金流出小计1,693,294,312.531,012,264,889.56491,131,155.851,411,645,100.25
  筹资活动产生的现金流量净额338,528,927.6435,309,873.36260,088,793.756,985,567.73
四、汇率变动对现金及现金等价物的影响827,031.56485,970.36590,736.331,118,760.05
五、现金及现金等价物净增加额-72,217,791.89-60,888,089.93-228,506,484.14-13,624,678.27
  加:期初现金及现金等价物余额390,733,665.66390,733,665.66390,733,665.66404,358,343.93
  期末现金及现金等价物余额318,515,873.77329,845,575.73162,227,181.52390,733,665.66
补充资料:
  净利润-64,633,310.14-137,190,007.14
  资产减值准备-26,516,371.18-52,412,826.26
  固定资产和投资性房地产折旧-18,906,984.1-36,577,788.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,906,984.1-36,577,788.73
  无形资产摊销-1,207,297.11-1,758,898.62
  长期待摊费用摊销-82,501.38-2,362,729.55
  处置固定资产、无形资产和其他长期资产的损失-607,994.21--80,028.17
  固定资产报废损失--23,744.18-13,674.53
  公允价值变动损失-1,178,427.18-3,616,686.56
  财务费用-6,989,890.29-10,828,083.34
  投资损失--6,236,936.75--5,397,509.91
  递延所得税-2,307,045.46--19,831,406.54
  其中:递延所得税资产减少-2,504,846.1--11,435,507.47
    递延所得税负债增加--197,800.64--8,395,899.07
  存货的减少--296,303,018.74--58,115,982.48
  经营性应收项目的减少--565,116,240.41--642,803,160.34
  经营性应付项目的增加-381,980,329.9-453,729,167.57
  其他-3,061,207.08-7,573,911.48
  现金的期末余额-329,845,575.73-390,733,665.66
  减:现金的期初余额-390,733,665.66-404,358,343.93
  现金及现金等价物的净增加额--60,888,089.93--13,624,678.27
公告日期2025-10-252025-08-092025-04-232025-04-03
审计意见(境内)标准无保留意见
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