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金百泽

(301041)

  

流通市值:22.51亿  总市值:30.43亿
流通股本:7892.06万   总股本:1.07亿

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429,964,731.83270,521,686.6137,302,038.7574,673,901.15
  收到的税费返还3,908,881.272,045,168.6753,359.023,529,993.04
  收到其他与经营活动有关的现金11,881,050.967,929,348.194,688,448.6818,991,896.71
  经营活动现金流入小计445,754,664.06280,496,203.46142,043,846.4597,195,790.9
  购买商品、接受劳务支付的现金204,732,535119,563,291.864,022,215.95292,719,783.73
  支付给职工以及为职工支付的现金153,648,806.19102,049,642.5150,712,837.14192,572,031.88
  支付的各项税费17,863,883.7811,744,420.675,523,017.4827,099,718.44
  支付其他与经营活动有关的现金20,822,417.5415,293,721.536,443,047.9737,288,326.03
  经营活动现金流出小计397,067,642.51248,651,076.51126,701,118.54549,679,860.08
  经营活动产生的现金流量净额48,687,021.5531,845,126.9515,342,727.8647,515,930.82
二、投资活动产生的现金流量:
  收回投资收到的现金697,380,056487,977,760176,743,930522,332,936
  取得投资收益收到的现金3,354,465.611,461,926.47382,420.185,316,568.05
  处置固定资产、无形资产和其他长期资产收回的现金净额31,71530,43028,00084,050
  收到的其他与投资活动有关的现金8,405.068,405.06--
  投资活动现金流入小计700,774,641.67489,478,521.53177,154,350.18527,733,554.05
  购建固定资产、无形资产和其他长期资产支付的现金13,305,304.418,232,448.766,698,259.1814,969,456.39
  投资支付的现金797,084,515601,944,735262,229,310486,689,089
  投资活动现金流出小计810,389,819.41610,177,183.76268,927,569.18501,658,545.39
  投资活动产生的现金流量净额-109,615,177.74-120,698,662.23-91,773,21926,075,008.66
三、筹资活动产生的现金流量:
  偿还债务支付的现金---40,000,000
  分配股利、利润或偿付利息支付的现金10,539,920--8,201,272.26
  支付其他与筹资活动有关的现金18,512,131.1517,283,919.8516,204,822.0320,220,751.86
  筹资活动现金流出小计29,052,051.1517,283,919.8516,204,822.0368,422,024.12
  筹资活动产生的现金流量净额-29,052,051.15-17,283,919.85-16,204,822.03-68,422,024.12
四、汇率变动对现金及现金等价物的影响-25,968.4270,533.8764,501.591,380,842.35
五、现金及现金等价物净增加额-90,006,175.76-106,066,921.26-92,570,811.586,549,757.71
  加:期初现金及现金等价物余额175,699,751.67175,699,751.67175,699,751.67169,149,993.96
  期末现金及现金等价物余额85,693,575.9169,632,830.4183,128,940.09175,699,751.67
补充资料:
  净利润-2,766,255.43-39,738,734.41
  资产减值准备-2,633,924.78-3,496,396.63
  固定资产和投资性房地产折旧-9,719,462.37-20,329,329.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,719,462.37-20,329,329.44
  无形资产摊销-687,727.75-1,447,076
  长期待摊费用摊销-5,031,377.01-3,847,315.01
  处置固定资产、无形资产和其他长期资产的损失-51,575.11--15,173.76
  固定资产报废损失-0-56,766.56
  公允价值变动损失--2,262,084.42--346,895.49
  财务费用-239,543.85-481,576.36
  投资损失--1,010,843.13--5,324,121.99
  递延所得税--3,110,134.69--1,846,063.72
  其中:递延所得税资产减少--2,512,756.09--98,764.77
    递延所得税负债增加--597,378.6--1,747,298.95
  存货的减少--16,070,739.79-2,651,538.91
  经营性应收项目的减少-4,372,042.61--27,974,216.61
  经营性应付项目的增加-25,981,413.6-6,119,900.14
  现金的期末余额-69,632,830.41-175,699,751.67
  减:现金的期初余额-175,699,751.67-169,149,993.96
  现金及现金等价物的净增加额--106,066,921.26-6,549,757.71
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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