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金马游乐

(300756)

  

流通市值:72.57亿  总市值:87.15亿
流通股本:1.31亿   总股本:1.58亿

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584,013,571.96387,575,262.2133,417,314.11748,565,181.4
  收到其他与经营活动有关的现金44,715,786.0131,697,056.063,554,097.8428,015,217.33
  经营活动现金流入小计628,729,357.97419,272,318.26136,971,411.95776,580,398.73
  购买商品、接受劳务支付的现金324,425,040.36210,200,870.59103,417,566.87315,967,419.72
  支付给职工以及为职工支付的现金164,116,205.87109,497,167.0356,189,195.53202,147,462.8
  支付的各项税费28,498,833.5714,152,988.926,715,842.433,958,197.92
  支付其他与经营活动有关的现金37,913,247.1924,850,722.3612,245,777.0169,519,217.4
  经营活动现金流出小计554,953,326.99358,701,748.9178,568,381.81621,592,297.84
  经营活动产生的现金流量净额73,776,030.9860,570,569.36-41,596,969.86154,988,100.89
二、投资活动产生的现金流量:
  收回投资收到的现金523,000,000383,000,000242,000,000654,800,029.77
  取得投资收益收到的现金939,720.6748,102.76418,382.223,029,585.88
  处置固定资产、无形资产和其他长期资产收回的现金净额502,536500,000-5,112,760
  投资活动现金流入小计524,442,256.6384,248,102.76242,418,382.22662,942,375.65
  购建固定资产、无形资产和其他长期资产支付的现金103,681,529.4670,714,079.2833,462,436.66151,687,341.8
  投资支付的现金519,000,000318,000,000169,000,000577,900,000
  投资活动现金流出小计622,681,529.46388,714,079.28202,462,436.66729,587,341.8
  投资活动产生的现金流量净额-98,239,272.86-4,465,976.5239,955,945.56-66,644,966.15
三、筹资活动产生的现金流量:
  取得借款收到的现金64,559,576.8549,936,075.8227,324,556.5171,067,584.86
  筹资活动现金流入小计64,559,576.8549,936,075.8227,324,556.5171,067,584.86
  偿还债务支付的现金71,246,088.7958,631,671.6328,608,413.3521,208,200
  分配股利、利润或偿付利息支付的现金9,363,088.559,301,844.81152,072.4517,943,945.15
  其中:子公司支付给少数股东的股利、利润---576,095.08
  支付其他与筹资活动有关的现金20,316,020.081,802,339.2864,191.63,388,516.18
  筹资活动现金流出小计100,925,197.4269,735,855.6429,624,677.442,540,661.33
  筹资活动产生的现金流量净额-36,365,620.57-19,799,779.82-2,300,120.8928,526,923.53
四、汇率变动对现金及现金等价物的影响420,115.15438,782.04209,107.41,096,803.63
五、现金及现金等价物净增加额-60,408,747.336,743,595.06-3,732,037.79117,966,861.9
  加:期初现金及现金等价物余额723,998,421.13723,998,421.13723,998,421.13606,031,559.23
  期末现金及现金等价物余额663,589,673.83760,742,016.19720,266,383.34723,998,421.13
补充资料:
  净利润-33,837,496.65-4,457,878.21
  资产减值准备-6,404,791.51-22,601,048.48
  固定资产和投资性房地产折旧-11,617,590.91-21,230,978.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,617,590.91-21,230,978.51
  无形资产摊销-2,963,505.6-5,947,310.8
  长期待摊费用摊销-3,085,371.01-3,920,817.3
  处置固定资产、无形资产和其他长期资产的损失-0--65,581.28
  固定资产报废损失-24,649.13-90,453.9
  财务费用-1,875,682.42-2,667,783.6
  投资损失--301,486.14--2,365,356.02
  递延所得税--1,303,985.96--7,325,982.74
  其中:递延所得税资产减少--1,294,494.08--7,272,275.33
    递延所得税负债增加--9,491.88--53,707.41
  存货的减少--38,681,934.84-60,882,048.1
  经营性应收项目的减少-14,118,098.58--12,183,210.59
  经营性应付项目的增加-23,094,705.36-50,360,271.67
  现金的期末余额-760,742,016.19-723,998,421.13
  减:现金的期初余额-723,998,421.13-606,031,559.23
  现金及现金等价物的净增加额-36,743,595.06-117,966,861.9
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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