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金银河

(300619)

  

流通市值:49.89亿  总市值:59.26亿
流通股本:1.90亿   总股本:2.26亿

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1,213,563,192.84505,673,518.431,628,853,151.641,185,038,838.72
  收到的税费返还17,727,065.5713,384,082.711,340,476.7896,219,648.37
  收到其他与经营活动有关的现金6,759,608.2510,801,062.3913,816,910.2162,082,141.76
  经营活动现金流入小计1,238,049,866.66529,858,663.521,654,010,538.631,343,340,628.85
  购买商品、接受劳务支付的现金920,726,972.19381,193,658.191,008,623,123.87772,597,613.72
  支付给职工以及为职工支付的现金130,954,624.259,756,436.66258,627,832.77168,775,615.62
  支付的各项税费49,925,554.325,109,827.3470,530,05632,135,857.56
  支付其他与经营活动有关的现金88,050,323.1345,912,034.16124,282,449.33114,280,255.37
  经营活动现金流出小计1,189,657,473.82511,971,956.351,462,063,461.971,087,789,342.27
  经营活动产生的现金流量净额48,392,392.8417,886,707.17191,947,076.66255,551,286.58
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额21,000-541,99030,990
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计21,000-541,99030,990
  购建固定资产、无形资产和其他长期资产支付的现金258,512,011.8122,181,555.5237,820,427.72130,803,789.44
  投资支付的现金--3,000,000-
  投资活动现金流出小计258,512,011.8122,181,555.5240,820,427.72130,803,789.44
  投资活动产生的现金流量净额-258,491,011.81-22,181,555.5-240,278,437.72-130,772,799.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,900,00019,900,000
  其中:子公司吸收少数股东投资收到的现金--19,900,000-
  取得借款收到的现金1,308,539,910.32823,377,346.231,870,850,0011,344,921,525
  收到其他与筹资活动有关的现金478,812,369.6278,122,163.2163,121,181.16240,003,764.99
  筹资活动现金流入小计1,787,352,279.921,101,499,509.432,053,871,182.161,604,825,289.99
  偿还债务支付的现金807,547,083.33473,488,318.811,990,462,512.931,333,121,349.9
  分配股利、利润或偿付利息支付的现金46,092,946.8115,757,509.5665,734,841.0246,081,738.93
  支付其他与筹资活动有关的现金458,556,146.87239,913,762.0886,675,807.29355,930,342.37
  筹资活动现金流出小计1,312,196,177.01729,159,590.452,142,873,161.241,735,133,431.2
  筹资活动产生的现金流量净额475,156,102.91372,339,918.98-89,001,979.08-130,308,141.21
四、汇率变动对现金及现金等价物的影响-189,948.45-203,577.65-328,168.16-128,632.7
五、现金及现金等价物净增加额264,867,535.49367,841,493-137,661,508.3-5,658,286.77
  加:期初现金及现金等价物余额200,215,858.86200,215,858.86337,917,367.16337,917,367.16
  期末现金及现金等价物余额465,083,394.35568,057,351.86200,255,858.86332,259,080.39
补充资料:
  净利润15,603,617.81-11,000,634.18-
  资产减值准备-2,970,506.95-5,921,688.11-
  固定资产和投资性房地产折旧72,410,586.81-119,014,792.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,410,586.81-119,014,792.23-
  无形资产摊销2,763,570.63-5,652,052.13-
  长期待摊费用摊销5,037,669.66-8,430,746.19-
  处置固定资产、无形资产和其他长期资产的损失122,099.89-34,591.8-
  固定资产报废损失82,249.01-39,302.96-
  财务费用48,776,163.84-72,291,502.03-
  投资损失2,271,340.98-485,850.71-
  递延所得税-481,293.3--15,857,118.41-
  其中:递延所得税资产减少-1,126,664.25--16,016,628.35-
    递延所得税负债增加645,370.95-159,509.94-
  存货的减少-528,748,355.88--165,516,274.13-
  经营性应收项目的减少-30,249,919.22--171,569,387.36-
  经营性应付项目的增加470,027,825.68-332,544,515.2-
  其他-10,176,719.48--18,397,641.21-
  融资租入固定资产--13,310,777.72-
  现金的期末余额465,083,394.35-200,255,858.86-
  减:现金的期初余额200,215,858.86-337,917,367.16-
  现金及现金等价物的净增加额264,867,535.49--137,661,508.3-
公告日期2026-08-252026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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