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金信诺

(300252)

  

流通市值:77.06亿  总市值:91.31亿
流通股本:5.59亿   总股本:6.62亿

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1,440,384,264.89923,258,560.44469,823,557.981,834,125,751.41
  收到的税费返还5,007,665.034,870,406.34,811,796.5689,390,138.09
  收到其他与经营活动有关的现金40,200,361.5219,842,624.126,914,272.8643,653,102.25
  经营活动现金流入小计1,485,592,291.44947,971,590.86481,549,627.41,967,168,991.75
  购买商品、接受劳务支付的现金1,128,321,574.57793,369,572.65419,504,476.371,316,993,174.48
  支付给职工以及为职工支付的现金362,438,438.51228,167,655.56110,556,169.27381,662,605.93
  支付的各项税费73,700,933.3841,836,035.5915,272,127.0468,683,602.16
  支付其他与经营活动有关的现金134,146,648.3792,215,484.8847,065,945.51157,493,282.91
  经营活动现金流出小计1,698,607,594.831,155,588,748.68592,398,718.191,924,832,665.48
  经营活动产生的现金流量净额-213,015,303.39-207,617,157.82-110,849,090.7942,336,326.27
二、投资活动产生的现金流量:
  收回投资收到的现金16,337,674.337,487,837.587,487,837.58479,236,865.09
  取得投资收益收到的现金8,067,974.746,708,622.361,163,044.583,277,167.68
  处置固定资产、无形资产和其他长期资产收回的现金净额28,441,939.2128,304,397.2212,084,183.71211,411,910.29
  处置子公司及其他营业单位收到的现金净额---18,685,855.63
  收到的其他与投资活动有关的现金61,121,00056,321,0004,800,00062,330,568.32
  投资活动现金流入小计113,968,588.2898,821,857.1625,535,065.87774,942,367.01
  购建固定资产、无形资产和其他长期资产支付的现金191,883,907.54141,845,990.4356,105,966.67222,518,229.85
  投资支付的现金13,371,5208,077,1701,658,935292,767,922.5
  支付其他与投资活动有关的现金13,800,00010,800,0005,100,00056,342,163.52
  投资活动现金流出小计219,055,427.54160,723,160.4362,864,901.67571,628,315.87
  投资活动产生的现金流量净额-105,086,839.26-61,901,303.27-37,329,835.8203,314,051.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-4,270,000
  取得借款收到的现金1,258,244,055.03717,976,031.68504,394,712.121,374,759,723.86
  收到其他与筹资活动有关的现金214,659,506.66158,126,173.3387,983,333.33787,724,838.31
  筹资活动现金流入小计1,472,903,561.69876,102,205.01592,378,045.452,166,754,562.17
  偿还债务支付的现金908,675,166.67537,045,166.67313,304,0001,748,222,644.96
  分配股利、利润或偿付利息支付的现金34,956,118.5322,147,066.0711,465,300.757,476,693.04
  其中:子公司支付给少数股东的股利、利润---7,000,000
  支付其他与筹资活动有关的现金286,099,547.33138,186,887.4372,007,649.68819,963,829.27
  筹资活动现金流出小计1,229,730,832.53697,379,120.17396,776,950.382,625,663,167.27
  筹资活动产生的现金流量净额243,172,729.16178,723,084.84195,601,095.07-458,908,605.1
四、汇率变动对现金及现金等价物的影响1,685,572.321,925,307.31763,631.11-4,269,814.74
五、现金及现金等价物净增加额-73,243,841.17-88,870,068.9448,185,799.59-217,528,042.43
  加:期初现金及现金等价物余额175,584,305.7175,584,305.7175,390,965.16393,112,348.13
  期末现金及现金等价物余额102,340,464.5386,714,236.76223,576,764.75175,584,305.7
补充资料:
  净利润--6,785,511.31--20,731,389.4
  资产减值准备-3,577,225.78-11,751,673.51
  固定资产和投资性房地产折旧-48,520,430.92-104,427,901.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,520,430.92-104,427,901.98
  无形资产摊销-31,218,270.83-57,010,210.71
  长期待摊费用摊销-10,352,602.17-21,649,666.3
  处置固定资产、无形资产和其他长期资产的损失--388,495.37--56,707.17
  固定资产报废损失-180,879.97-577,827.75
  公允价值变动损失--7,000,533.32--15,294,074.22
  财务费用-31,044,415.59-63,678,159.9
  投资损失-628,373.83--8,792,019.26
  递延所得税--15,048,162.67--30,662,421.47
  其中:递延所得税资产减少--15,949,733.81--34,425,253.52
    递延所得税负债增加-901,571.14-3,762,832.05
  存货的减少--9,672,739.11--68,712,432.3
  经营性应收项目的减少--233,465,053.22--139,002,610.69
  经营性应付项目的增加--73,813,001.32-52,357,825.89
  其他----1,343,318.43
  不涉及现金收支的投资和筹资活动金额其他项目---25,958,522.11
  现金的期末余额-86,714,236.76-175,584,305.7
  减:现金的期初余额-175,584,305.7-393,112,348.13
  现金及现金等价物的净增加额--88,870,068.94--217,528,042.43
公告日期2025-10-302025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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