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金马游乐

(300756)

  

流通市值:59.35亿  总市值:68.20亿
流通股本:1.92亿   总股本:2.21亿

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405,184,460.21202,510,622.91723,075,156.56584,013,571.96
  收到的税费返还1,253,984.03---
  收到其他与经营活动有关的现金11,486,498.223,546,385.9244,792,396.1644,715,786.01
  经营活动现金流入小计417,924,942.46206,057,008.83767,867,552.72628,729,357.97
  购买商品、接受劳务支付的现金234,397,932.7193,939,997.18391,886,014.64324,425,040.36
  支付给职工以及为职工支付的现金106,927,887.6659,128,842.17216,378,637.96164,116,205.87
  支付的各项税费24,831,063.594,965,093.5941,982,963.7328,498,833.57
  支付其他与经营活动有关的现金31,222,719.0816,563,335.9257,733,845.1237,913,247.19
  经营活动现金流出小计397,379,603.04174,597,268.86707,981,461.45554,953,326.99
  经营活动产生的现金流量净额20,545,339.4231,459,739.9759,886,091.2773,776,030.98
二、投资活动产生的现金流量:
  收回投资收到的现金66,500,00023,500,000711,000,000523,000,000
  取得投资收益收到的现金106,968.2219,726.031,186,209.64939,720.6
  处置固定资产、无形资产和其他长期资产收回的现金净额2,177,300-2,054,536502,536
  处置子公司及其他营业单位收到的现金净额--88,380.59-
  投资活动现金流入小计68,784,268.2223,519,726.03714,329,126.23524,442,256.6
  购建固定资产、无形资产和其他长期资产支付的现金55,722,616.6729,563,176.33142,745,772.47103,681,529.46
  投资支付的现金79,610,00017,000,000857,000,000519,000,000
  支付其他与投资活动有关的现金--13,049,369.76-
  投资活动现金流出小计135,332,616.6746,563,176.331,012,795,142.23622,681,529.46
  投资活动产生的现金流量净额-66,548,348.45-23,043,450.3-298,466,016-98,239,272.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,250,0003,250,0001,750,000-
  其中:子公司吸收少数股东投资收到的现金3,250,0003,250,0001,750,000-
  取得借款收到的现金87,958,900.2352,063,259.05105,251,679.7964,559,576.85
  筹资活动现金流入小计91,208,900.2355,313,259.05107,001,679.7964,559,576.85
  偿还债务支付的现金73,124,611.9924,532,316.95159,795,460.6871,246,088.79
  分配股利、利润或偿付利息支付的现金19,227,161.5167,656.5410,451,290.659,363,088.55
  支付其他与筹资活动有关的现金5,986,105.44,847,366.75,008,180.920,316,020.08
  筹资活动现金流出小计98,337,878.8929,547,340.19175,254,932.23100,925,197.42
  筹资活动产生的现金流量净额-7,128,978.6625,765,918.86-68,253,252.44-36,365,620.57
四、汇率变动对现金及现金等价物的影响-441,509.89-199,697.59334,537.18420,115.15
五、现金及现金等价物净增加额-53,573,497.5833,982,510.94-306,498,639.99-60,408,747.3
  加:期初现金及现金等价物余额417,499,781.14417,499,781.14723,998,421.13723,998,421.13
  期末现金及现金等价物余额363,926,283.56451,482,292.08417,499,781.14663,589,673.83
补充资料:
  净利润44,884,285.79-77,739,747.05-
  资产减值准备21,503,090.9-17,192,789.02-
  固定资产和投资性房地产折旧18,419,557.95-23,783,705.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,419,557.95-23,783,705.71-
  无形资产摊销2,980,846.35-5,928,807.34-
  长期待摊费用摊销2,928,101.74-6,380,953.73-
  处置固定资产、无形资产和其他长期资产的损失-126,101.83-4,070.29-
  固定资产报废损失12,657.11-236,519.18-
  财务费用1,072,556.21-3,546,017.04-
  投资损失-7,541,085.94--6,326,628.76-
  递延所得税-3,376,516.82-1,108,759.86-
  其中:递延所得税资产减少-2,994,475.49-177,944.27-
    递延所得税负债增加-382,041.33-930,815.59-
  存货的减少8,865,388.36--58,143,543.47-
  经营性应收项目的减少-47,197,783.8-4,672,827.43-
  经营性应付项目的增加-25,476,556.83--23,899,309.36-
  现金的期末余额363,926,283.56-417,499,781.14-
  减:现金的期初余额417,499,781.14-723,998,421.13-
  现金及现金等价物的净增加额-53,573,497.58--306,498,639.99-
公告日期2026-08-262026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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