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金信诺

(300252)

  

流通市值:69.96亿  总市值:85.66亿
流通股本:5.59亿   总股本:6.84亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,209,558,225.25638,233,102.82,252,473,891.51,440,384,264.89
  收到的税费返还4,782,043.75116,069.735,322,153.525,007,665.03
  收到其他与经营活动有关的现金67,049,059.928,383,167.7522,999,250.3840,200,361.52
  经营活动现金流入小计1,281,389,328.92646,732,340.282,280,795,295.41,485,592,291.44
  购买商品、接受劳务支付的现金923,126,327427,439,884.711,794,728,583.751,128,321,574.57
  支付给职工以及为职工支付的现金303,257,813.35136,886,864.56461,174,617.9362,438,438.51
  支付的各项税费66,949,792.3325,436,577.75103,923,095.2673,700,933.38
  支付其他与经营活动有关的现金97,479,302.9649,194,150.47207,065,360.66134,146,648.37
  经营活动现金流出小计1,390,813,235.64638,957,477.492,566,891,657.571,698,607,594.83
  经营活动产生的现金流量净额-109,423,906.727,774,862.79-286,096,362.17-213,015,303.39
二、投资活动产生的现金流量:
  收回投资收到的现金7,244,207.944,096,397.48105,188,100.2416,337,674.33
  取得投资收益收到的现金-03,547,851.938,067,974.74
  处置固定资产、无形资产和其他长期资产收回的现金净额26,656,975.0623,190,36835,086,466.6628,441,939.21
  处置子公司及其他营业单位收到的现金净额25,203,884.5725,541,107.21,050,000-
  收到的其他与投资活动有关的现金14,000,0003,000,00037,142,925.9361,121,000
  投资活动现金流入小计73,105,067.5755,827,872.68182,015,344.76113,968,588.28
  购建固定资产、无形资产和其他长期资产支付的现金144,626,703.7777,640,037.04251,952,852.15191,883,907.54
  投资支付的现金3,846,9283,846,92851,673,43513,371,520
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金8,000,0003,000,00060,673,088.5813,800,000
  投资活动现金流出小计156,473,631.7784,486,965.04364,299,375.73219,055,427.54
  投资活动产生的现金流量净额-83,368,564.2-28,659,092.36-182,284,030.97-105,086,839.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金277,652,921.271,309,822.53,650,0000
  其中:子公司吸收少数股东投资收到的现金-03,650,000-
  取得借款收到的现金892,069,417.41502,212,986.741,783,069,195.921,258,244,055.03
  收到其他与筹资活动有关的现金91,331,928.8610,500.291,101,263,440.66214,659,506.66
  筹资活动现金流入小计1,261,054,267.54503,533,309.532,887,982,636.581,472,903,561.69
  偿还债务支付的现金811,596,000324,136,0001,513,942,796.2908,675,166.67
  分配股利、利润或偿付利息支付的现金25,099,723.4212,909,763.3679,334,014.2834,956,118.53
  其中:子公司支付给少数股东的股利、利润-00-
  支付其他与筹资活动有关的现金202,744,477.35120,902,541.94860,733,579.18286,099,547.33
  筹资活动现金流出小计1,039,440,200.77457,948,305.32,454,010,389.661,229,730,832.53
  筹资活动产生的现金流量净额221,614,066.7745,585,004.23433,972,246.92243,172,729.16
四、汇率变动对现金及现金等价物的影响-5,784,351.07-4,043,694.11-6,047,481.291,685,572.32
五、现金及现金等价物净增加额23,037,244.7820,657,080.55-40,455,627.51-73,243,841.17
  加:期初现金及现金等价物余额135,128,678.19135,128,678.19175,584,305.7175,584,305.7
  期末现金及现金等价物余额158,165,922.97155,785,758.74135,128,678.19102,340,464.53
补充资料:
  净利润18,008,631.21--6,039,366.83-
  资产减值准备6,300,963.92-12,953,992.42-
  固定资产和投资性房地产折旧52,370,934.19-99,445,657.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,370,934.19-99,445,657.74-
  无形资产摊销27,941,921.46-63,382,246.37-
  长期待摊费用摊销12,312,316.03-23,858,931.28-
  处置固定资产、无形资产和其他长期资产的损失1,773,774.42-160,045.05-
  固定资产报废损失193,017.62-510,493.32-
  公允价值变动损失-1,678,801.22--23,504,299.06-
  财务费用61,662,183.76-73,264,743.5-
  投资损失-41,513,566.45--26,508,207.03-
  递延所得税-13,511,102.19--40,776,916.44-
  其中:递延所得税资产减少-12,504,942.99--44,653,785.47-
    递延所得税负债增加-1,006,159.2-3,876,869.03-
  存货的减少-102,667,983.77--77,462,672.15-
  经营性应收项目的减少-178,858,754.12--497,640,248.76-
  经营性应付项目的增加38,422,022.61-96,563,060.97-
  其他---8,957,297.65-
  不涉及现金收支的投资和筹资活动金额其他项目--16,470,476.59-
  现金的期末余额158,165,922.97-135,128,678.19-
  减:现金的期初余额135,128,678.19-175,584,305.7-
  现金及现金等价物的净增加额23,037,244.78--40,455,627.51-
公告日期2026-08-262026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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