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金银河

(300619)

  

流通市值:67.13亿  总市值:80.30亿
流通股本:1.45亿   总股本:1.74亿

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1,185,038,838.72705,038,777.22393,146,225.941,019,274,625.52
  收到的税费返还96,219,648.3759,390,484.6221,019,250.5819,498,515.57
  收到其他与经营活动有关的现金62,082,141.766,670,411.634,706,333.0865,670,474.36
  经营活动现金流入小计1,343,340,628.85771,099,673.47418,871,809.61,104,443,615.45
  购买商品、接受劳务支付的现金772,597,613.72627,864,939.97345,076,076.411,148,732,686.94
  支付给职工以及为职工支付的现金168,775,615.62108,631,796.9951,015,365.71232,060,997.32
  支付的各项税费32,135,857.5619,764,758.629,603,736.5256,759,285.75
  支付其他与经营活动有关的现金114,280,255.3753,333,681.4427,206,322.31127,198,996.31
  经营活动现金流出小计1,087,789,342.27809,595,177.02432,901,500.951,564,751,966.32
  经营活动产生的现金流量净额255,551,286.58-38,495,503.55-14,029,691.35-460,308,350.87
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30,99022,99015,0858,700
  投资活动现金流入小计30,99022,99015,0858,700
  购建固定资产、无形资产和其他长期资产支付的现金130,803,789.4486,092,261.6825,840,007.62295,567,753.95
  投资支付的现金---3,900,000
  投资活动现金流出小计130,803,789.4486,092,261.6825,840,007.62299,467,753.95
  投资活动产生的现金流量净额-130,772,799.44-86,069,271.68-25,824,922.62-299,459,053.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,900,00019,900,00019,900,00061,136,800
  其中:子公司吸收少数股东投资收到的现金---61,136,800
  取得借款收到的现金1,344,921,525957,576,623.35612,545,352.781,851,915,801.48
  收到其他与筹资活动有关的现金240,003,764.99253,373,811.83143,112,629.5928,679,340
  筹资活动现金流入小计1,604,825,289.991,230,850,435.18775,557,982.371,941,731,941.48
  偿还债务支付的现金1,333,121,349.9952,240,166.89521,540,0001,503,527,371.4
  分配股利、利润或偿付利息支付的现金46,081,738.9330,888,604.2116,322,562.6189,816,050.6
  支付其他与筹资活动有关的现金355,930,342.37168,076,900.92111,629,054.46141,051,485.02
  筹资活动现金流出小计1,735,133,431.21,151,205,672.02649,491,617.071,734,394,907.02
  筹资活动产生的现金流量净额-130,308,141.2179,644,763.16126,066,365.3207,337,034.46
四、汇率变动对现金及现金等价物的影响-128,632.7-139,033.88-32,643.521,318,964.36
五、现金及现金等价物净增加额-5,658,286.77-45,059,045.9586,179,107.81-551,111,406
  加:期初现金及现金等价物余额337,917,367.16337,917,367.16337,917,367.16889,028,773.16
  期末现金及现金等价物余额332,259,080.39292,858,321.21424,096,474.97337,917,367.16
补充资料:
  净利润--47,314,600.44--91,019,908.52
  资产减值准备-1,672,568.28-60,648,569.03
  固定资产和投资性房地产折旧-60,713,851.59-111,399,379.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,713,851.59-111,399,379.62
  无形资产摊销-2,785,638.66-5,627,337.54
  长期待摊费用摊销-4,060,726.34-6,581,813.11
  处置固定资产、无形资产和其他长期资产的损失-72,720--20,466.02
  固定资产报废损失-18,219.06-154,545.63
  财务费用-35,098,247.26-70,008,327.75
  投资损失-197,103.94-419,142.29
  递延所得税--2,971,549.48--18,678,538.85
  其中:递延所得税资产减少--3,172,777.13--4,518,461.05
    递延所得税负债增加-201,227.65--14,160,077.8
  存货的减少--227,893,698.97-109,359,253.73
  经营性应收项目的减少-198,946,626.13--441,305,113.46
  经营性应付项目的增加--13,474,792.64--175,883,669.1
  其他--53,788,082.03--102,668,751.43
  融资租入固定资产---8,965,000.16
  现金的期末余额-292,858,321.21-337,917,367.16
  减:现金的期初余额-337,917,367.16-889,028,773.16
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--45,059,045.95--551,111,406
公告日期2025-10-282025-08-122025-04-232025-04-23
审计意见(境内)标准无保留意见
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