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金卡智能

(300349)

  

流通市值:51.34亿  总市值:57.90亿
流通股本:3.71亿   总股本:4.18亿

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2,262,805,934.431,453,973,410.05561,706,184.313,091,365,569.63
  收到的税费返还2,558,136.352,558,136.35-8,933,236.88
  收到其他与经营活动有关的现金103,458,279.0762,038,140.3327,320,419.22156,841,860.54
  经营活动现金流入小计2,368,822,349.851,518,569,686.73589,026,603.533,257,140,667.05
  购买商品、接受劳务支付的现金1,539,579,050.07945,349,071.94495,163,375.21,659,574,396.45
  支付给职工以及为职工支付的现金401,433,738.53286,291,557.77175,848,459.58470,693,527.61
  支付的各项税费156,107,761.62128,992,686.1558,435,619.47241,928,664.15
  支付其他与经营活动有关的现金543,586,878.84347,196,117.99194,188,928.37520,285,478.02
  经营活动现金流出小计2,640,707,429.061,707,829,433.85923,636,382.622,892,482,066.23
  经营活动产生的现金流量净额-271,885,079.21-189,259,747.12-334,609,779.09364,658,600.82
二、投资活动产生的现金流量:
  收回投资收到的现金641,962,017.72428,331,037.72539,286,7502,026,701,747.95
  取得投资收益收到的现金24,203,944.217,330,329.648,344,201.66115,045,318.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,088,133.04958,618-540,484
  收到的其他与投资活动有关的现金755,589.9487,008.26229,6001,707,969.87
  投资活动现金流入小计668,009,684.86447,106,993.62547,860,551.662,143,995,520.42
  购建固定资产、无形资产和其他长期资产支付的现金116,741,233.1583,625,466.6752,337,686.03173,970,216.49
  投资支付的现金406,198,217.81351,469,917.81551,169,917.811,553,633,712
  投资活动现金流出小计522,939,450.96435,095,384.48603,507,603.841,727,603,928.49
  投资活动产生的现金流量净额145,070,233.912,011,609.14-55,647,052.18416,391,591.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,660,666--7,452,987
  取得借款收到的现金35,481,123.231,291,123.226,336,623.248,315,312
  收到其他与筹资活动有关的现金23,258,687.116,518,089.41108,410.26310,761,656.75
  筹资活动现金流入小计65,400,476.3137,809,212.6126,445,033.46366,529,955.75
  偿还债务支付的现金27,523,763.4327,523,763.43-46,591,761.75
  分配股利、利润或偿付利息支付的现金217,814,707.22214,659,633.323,399,794.74238,062,714.59
  其中:子公司支付给少数股东的股利、利润---16,816,202.86
  支付其他与筹资活动有关的现金105,005,915.3104,361,651.63102,212,135.94649,844,554.61
  筹资活动现金流出小计350,344,385.95346,545,048.38105,611,930.68934,499,030.95
  筹资活动产生的现金流量净额-284,943,909.64-308,735,835.77-79,166,897.22-567,969,075.2
四、汇率变动对现金及现金等价物的影响383,560.192,849,646.32842,053.31-445,443.12
五、现金及现金等价物净增加额-411,375,194.76-483,134,327.43-468,581,675.18212,635,674.43
  加:期初现金及现金等价物余额955,641,083.48955,641,083.48955,641,083.48743,005,409.05
  期末现金及现金等价物余额544,265,888.72472,506,756.05487,059,408.3955,641,083.48
补充资料:
  净利润-135,281,377.41-367,237,422.37
  资产减值准备-22,269,976.11-50,939,465.07
  固定资产和投资性房地产折旧-43,806,747.39-80,878,121.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,806,747.39-80,878,121.48
  无形资产摊销-3,177,216.64-9,675,614.39
  长期待摊费用摊销-862,309.98-1,868,806.11
  处置固定资产、无形资产和其他长期资产的损失-95,517.56-130,578.49
  固定资产报废损失-125,209.4-1,041,063.58
  公允价值变动损失--7,665,873.95--21,883,864.7
  财务费用-5,235,102.54-11,479,085.35
  投资损失--11,296,921.61--31,863,153.95
  递延所得税--4,033,332.65--10,376,698.07
  其中:递延所得税资产减少--3,499,167.53--5,392,605.66
    递延所得税负债增加--534,165.12--4,984,092.41
  存货的减少-17,601,749.26--52,320,833.75
  经营性应收项目的减少-931,280,254.82--260,083,317.17
  经营性应付项目的增加--1,327,893,200.29-210,249,505.03
  其他-921,501.37-6,360,880.49
  现金的期末余额-472,506,756.05-955,641,083.48
  减:现金的期初余额-955,641,083.48-743,005,409.05
  现金及现金等价物的净增加额--483,134,327.43-212,635,674.43
公告日期2025-10-242025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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