当前位置:首页 - 行情中心 - 金时科技(002951) - 财务分析 - 现金流量表

金时科技

(002951)

  

流通市值:60.26亿  总市值:60.26亿
流通股本:4.05亿   总股本:4.05亿

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155,036,329.65118,963,015.0123,045,612.26107,885,989.07
  收到其他与经营活动有关的现金1,748,958.291,118,994.92615,297.077,139,320.18
  经营活动现金流入小计156,785,287.94120,082,009.9323,660,909.33115,025,309.25
  购买商品、接受劳务支付的现金405,701,877.57269,492,441.4246,186,252.59229,251,773.34
  支付给职工以及为职工支付的现金41,753,766.128,181,764.416,068,453.5241,742,861.26
  支付的各项税费35,359,600.1733,789,482.915,244,615.4212,884,394.92
  支付其他与经营活动有关的现金49,097,508.1620,746,870.1610,806,602.8152,257,477.84
  经营活动现金流出小计531,912,752352,210,558.8978,305,924.34336,136,507.36
  经营活动产生的现金流量净额-375,127,464.06-232,128,548.96-54,645,015.01-221,111,198.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,723,408,739.071,350,084,701.68539,016,947.841,254,559,818.9
  取得投资收益收到的现金4,040,865.943,210,781.021,633,833.336,188,399.53
  处置固定资产、无形资产和其他长期资产收回的现金净额33,00033,00033,00014,604,476.5
  处置子公司及其他营业单位收到的现金净额---225,205,247.71
  收到的其他与投资活动有关的现金10,918,001.618,217,361.08-20,561,075.85
  投资活动现金流入小计1,738,400,606.621,361,545,843.78540,683,781.171,521,119,018.49
  购建固定资产、无形资产和其他长期资产支付的现金28,108,549.322,078,344.6717,022,167.857,405,746.4
  投资支付的现金1,107,711,592.44746,467,249.56450,409,5851,142,089,903.15
  取得子公司及其他营业单位支付的现金---6,790,877.36
  支付其他与投资活动有关的现金112,170,524.79112,170,524.7964,220,217.76114,054,320.1
  投资活动现金流出小计1,247,990,666.53880,716,119.02531,651,970.561,320,340,847.01
  投资活动产生的现金流量净额490,409,940.09480,829,724.769,031,810.61200,778,171.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,000300,000--
  其中:子公司吸收少数股东投资收到的现金1,300,000300,000--
  取得借款收到的现金31,429,500---
  收到其他与筹资活动有关的现金---1,664
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计32,729,500300,000-1,664
  偿还债务支付的现金535,757.18--12,010,000
  分配股利、利润或偿付利息支付的现金200,168,184.09200,002,730-200,205,162.57
  支付其他与筹资活动有关的现金2,034,614.671,336,460.81538,05031,826,558.98
  筹资活动现金流出小计202,738,555.94201,339,190.81538,050244,041,721.55
  筹资活动产生的现金流量净额-170,009,055.94-201,039,190.81-538,050-244,040,057.55
五、现金及现金等价物净增加额-54,726,579.9147,661,984.99-46,151,254.4-264,373,084.18
  加:期初现金及现金等价物余额195,985,945.57195,985,945.57195,985,945.57460,359,029.75
  期末现金及现金等价物余额141,259,365.66243,647,930.56149,834,691.17195,985,945.57
补充资料:
  净利润--24,838,184.35--16,224,830.39
  资产减值准备-7,064,657.71-34,054,724.8
  固定资产和投资性房地产折旧-9,452,623.31-22,127,441.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,452,623.31-22,127,441.53
  无形资产摊销-2,457,455.62-4,964,435.44
  长期待摊费用摊销-2,308,036.4-3,395,260.04
  处置固定资产、无形资产和其他长期资产的损失--23,070.8--7,466,303.75
  固定资产报废损失---805,081.64
  公允价值变动损失-15,490,360.87-966,518.52
  财务费用--4,681,631.62--9,281,715.63
  投资损失--20,007,750.24--98,390,750.56
  递延所得税--2,136,828.27--7,286,097.05
  其中:递延所得税资产减少--646,116.53--3,977,604.53
    递延所得税负债增加--1,490,711.74--3,308,492.52
  存货的减少--4,640,824.08--73,082,242.14
  经营性应收项目的减少--143,402,222.35--336,999,134.27
  经营性应付项目的增加--37,738,041.59-261,873,584.19
  其他--32,711,772.24--567,170.48
  现金的期末余额-243,647,930.56-195,985,945.57
  减:现金的期初余额-195,985,945.57-460,359,029.75
  现金及现金等价物的净增加额-47,661,984.99--264,373,084.18
公告日期2025-10-272025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑