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金春股份

(300877)

  

流通市值:32.84亿  总市值:32.84亿
流通股本:1.20亿   总股本:1.20亿

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666,664,505.23198,575,571.991,077,099,291.99633,056,751.75
  收到的税费返还556,016.84273,898.963,703,939.363,665,239.1
  收到其他与经营活动有关的现金1,780,923.38737,890.968,322,610.87,041,314
  经营活动现金流入小计669,001,445.45199,587,361.911,089,125,842.15643,763,304.85
  购买商品、接受劳务支付的现金568,824,437.56303,465,105.94899,900,567.1775,831,570.21
  支付给职工以及为职工支付的现金57,081,375.9423,351,904.0179,791,472.8760,844,347.58
  支付的各项税费9,484,630.822,493,620.2514,522,248.0511,576,051
  支付其他与经营活动有关的现金6,572,850.594,455,072.899,825,132.095,894,067.67
  经营活动现金流出小计641,963,294.91333,765,703.091,004,039,420.11854,146,036.46
  经营活动产生的现金流量净额27,038,150.54-134,178,341.1885,086,422.04-210,382,731.61
二、投资活动产生的现金流量:
  收回投资收到的现金726,165,274.81321,165,274.811,101,358,0591,068,268,892.33
  取得投资收益收到的现金12,122,611.885,664,558.6913,365,585.028,933,984.39
  处置固定资产、无形资产和其他长期资产收回的现金净额26,548.67-1,463,969.74-
  收到的其他与投资活动有关的现金50,000,000-47,000,00047,000,000
  投资活动现金流入小计788,314,435.36326,829,833.51,163,187,613.761,124,202,876.72
  购建固定资产、无形资产和其他长期资产支付的现金6,084,436.343,566,391.6662,239,648.5658,588,453.79
  投资支付的现金762,213,208.19381,000,0001,095,000,000740,000,000
  支付其他与投资活动有关的现金50,040,00050,00050,840,856.8350,050,000
  投资活动现金流出小计818,337,644.53384,616,391.661,208,080,505.39848,638,453.79
  投资活动产生的现金流量净额-30,023,209.17-57,786,558.16-44,892,891.63275,564,422.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---28,784,910.32
  取得借款收到的现金115,300,00079,402,213.64154,000,000173,725,063.48
  收到其他与筹资活动有关的现金1,933,863.29-29,284,962.742,000,000
  筹资活动现金流入小计117,233,863.2979,402,213.64183,284,962.74204,509,973.8
  偿还债务支付的现金158,333,974.2395,174,272.75133,388,637.02133,388,637.02
  分配股利、利润或偿付利息支付的现金34,759,809.67950,883.5616,453,202.4415,504,297.74
  其中:子公司支付给少数股东的股利、利润2,450,000-875,873.47-
  支付其他与筹资活动有关的现金3,276,854.783,276,854.7817,039,709.5710,930,869.03
  筹资活动现金流出小计196,370,638.6899,402,011.09166,881,549.03159,823,803.79
  筹资活动产生的现金流量净额-79,136,775.39-19,999,797.4516,403,413.7144,686,170.01
四、汇率变动对现金及现金等价物的影响-332,775.69-130,214.87223,255.28389,216.96
五、现金及现金等价物净增加额-82,454,609.71-212,094,911.6656,820,199.4110,257,078.29
  加:期初现金及现金等价物余额342,681,097.03329,962,922.28273,142,722.88273,142,722.88
  期末现金及现金等价物余额260,226,487.32117,868,010.62329,962,922.28383,399,801.17
补充资料:
  净利润34,383,531.15-86,589,750.95-
  资产减值准备2,025,475.67-6,148,189.66-
  固定资产和投资性房地产折旧36,427,119.55-69,371,679.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,427,119.55-69,371,679.66-
  无形资产摊销840,522.6-1,612,963.24-
  长期待摊费用摊销152,285.01---
  处置固定资产、无形资产和其他长期资产的损失168,468.88--52,153.94-
  公允价值变动损失6,681,129.17--58,347,809.72-
  财务费用2,274,505.04-3,845,403.73-
  投资损失-9,303,575.08--5,245,795.5-
  递延所得税1,241,153.56-9,905,162.59-
  其中:递延所得税资产减少1,241,153.56-9,905,162.59-
  存货的减少-16,989,772.19--8,040,147.62-
  经营性应收项目的减少-29,163,193.86--32,329,836.55-
  经营性应付项目的增加-11,717,332.94--414,290.95-
  其他7,335,094.89-11,039,485.62-
  现金的期末余额260,226,487.32-329,962,922.28-
  减:现金的期初余额342,681,097.03-273,142,722.88-
  现金及现金等价物的净增加额-82,454,609.71-56,820,199.4-
公告日期2026-08-262026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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