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金钟股份

(301133)

  

流通市值:34.39亿  总市值:37.91亿
流通股本:1.01亿   总股本:1.11亿

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441,283,788.89268,653,718.93123,428,218.68931,535,339.33
  收到的税费返还19,351,606.6718,468,157.2512,559,581.2731,360,543.19
  收到其他与经营活动有关的现金13,799,402.654,459,727.592,896,148.6820,830,451.64
  经营活动现金流入小计474,434,798.21291,581,603.77138,883,948.63983,726,334.16
  购买商品、接受劳务支付的现金373,963,533.9252,439,274.85125,107,724.36440,845,598.24
  支付给职工以及为职工支付的现金229,143,601.43145,509,987.3865,328,102.17229,253,469.92
  支付的各项税费59,393,075.3435,885,411.4612,456,777.4539,924,902.7
  支付其他与经营活动有关的现金25,273,052.8315,468,950.167,325,541.5952,926,936.15
  经营活动现金流出小计687,773,263.5449,303,623.85210,218,145.57762,950,907.01
  经营活动产生的现金流量净额-213,338,465.29-157,722,020.08-71,334,196.94220,775,427.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,890,938.112,053,122.1164,065.642,978,312.85
  处置固定资产、无形资产和其他长期资产收回的现金净额14,4007,5007,5003,200
  收到的其他与投资活动有关的现金110,000,000110,000,00080,000,000665,000,000
  投资活动现金流入小计111,905,338.11112,060,622.180,171,565.64667,981,512.85
  购建固定资产、无形资产和其他长期资产支付的现金190,082,661.28139,509,760.171,378,227.03547,844,929.49
  支付其他与投资活动有关的现金60,000,00060,000,00060,000,000555,000,000
  投资活动现金流出小计250,082,661.28199,509,760.1131,378,227.031,102,844,929.49
  投资活动产生的现金流量净额-138,177,323.17-87,449,138-51,206,661.39-434,863,416.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,245,040
  取得借款收到的现金319,359,584.19190,069,091.4475,000,000280,000,000
  收到其他与筹资活动有关的现金---3,058,600
  筹资活动现金流入小计319,359,584.19190,069,091.4475,000,000291,303,640
  偿还债务支付的现金90,517,034.860,517,034.820,000,00099,028,015
  分配股利、利润或偿付利息支付的现金22,070,682.329,892,166.432,008,577.3622,222,898.23
  支付其他与筹资活动有关的现金3,983,510.481,649,414.57820,958.7110,475,763.74
  筹资活动现金流出小计116,571,227.672,058,615.822,829,536.07131,726,676.97
  筹资活动产生的现金流量净额202,788,356.59118,010,475.6452,170,463.93159,576,963.03
四、汇率变动对现金及现金等价物的影响753,447.781,455,956.82996,231.523,800,885.65
五、现金及现金等价物净增加额-147,973,984.09-125,704,725.62-69,374,162.88-50,710,140.81
  加:期初现金及现金等价物余额402,640,708.48402,640,708.48402,805,993.13453,350,849.29
  期末现金及现金等价物余额254,666,724.39276,935,982.86333,431,830.25402,640,708.48
补充资料:
  净利润-24,246,474.45-84,928,874.67
  资产减值准备-10,838,233.53-13,804,227.89
  固定资产和投资性房地产折旧-24,495,073.57-34,442,963.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,495,073.57-34,442,963.2
  无形资产摊销-1,270,577.94-2,806,802.31
  长期待摊费用摊销-6,307,200.52-12,212,284.35
  处置固定资产、无形资产和其他长期资产的损失----1,022.03
  固定资产报废损失-93,869.98-29,423.77
  财务费用-1,956,334.3-2,237,552.43
  投资损失--1,833,197.28-4,260,113.74
  递延所得税--16,407,708.43--9,923,460.49
  其中:递延所得税资产减少--16,866,630.29--11,241,664.21
    递延所得税负债增加-458,921.86-1,318,203.72
  存货的减少--42,640,155.04--22,084,871.58
  经营性应收项目的减少--197,843,741.56--330,735,608.79
  经营性应付项目的增加-27,931,297.55-413,527,009.64
  其他-1,169,928.18-4,889,657.38
  不涉及现金收支的投资和筹资活动金额其他项目---17,585,516.74
  现金的期末余额-276,935,982.86-402,640,708.48
  减:现金的期初余额-402,640,708.48-453,350,849.29
  现金及现金等价物的净增加额--125,704,725.62--50,710,140.81
公告日期2025-10-282025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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