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金花股份

(600080)

  

流通市值:31.50亿  总市值:31.50亿
流通股本:3.73亿   总股本:3.73亿

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381,322,049.04227,125,622.197,778,904.16585,788,285.05
  收到其他与经营活动有关的现金64,663,958.4562,136,826.184,835,502.13152,361,477.77
  经营活动现金流入小计445,986,007.49289,262,448.28102,614,406.29738,149,762.82
  购买商品、接受劳务支付的现金69,658,017.5479,090,331.5957,802,476.8976,585,101.4
  支付给职工以及为职工支付的现金67,676,072.7649,506,378.1932,070,465.8881,766,351.76
  支付的各项税费33,143,188.1820,949,176.2910,281,727.6135,726,127.39
  支付其他与经营活动有关的现金333,230,017.64220,649,991.2123,828,256.43533,213,457.07
  经营活动现金流出小计503,707,296.12370,195,877.27223,982,926.81727,291,037.62
  经营活动产生的现金流量净额-57,721,288.63-80,933,428.99-121,368,520.5210,858,725.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,783,297.784,184,695.554,033,716.623,135,748
  处置固定资产、无形资产和其他长期资产收回的现金净额3,800800800860
  处置子公司及其他营业单位收到的现金净额139,016,300--19,577,672.45
  收到的其他与投资活动有关的现金1,437,801,731.58428,302,593.26286,821,625.111,659,005,763.09
  投资活动现金流入小计1,587,605,129.36432,488,088.81290,856,141.731,681,720,043.54
  购建固定资产、无形资产和其他长期资产支付的现金124,374,079.15107,704,637.0452,851,159.56220,860,479.46
  投资支付的现金212,799.13212,799.13212,799.13-
  支付其他与投资活动有关的现金1,516,122,005.35417,505,825.67370,366,8821,653,163,157.95
  投资活动现金流出小计1,640,708,883.63525,423,261.84423,430,840.691,874,023,637.41
  投资活动产生的现金流量净额-53,103,754.27-92,935,173.03-132,574,698.96-192,303,593.87
三、筹资活动产生的现金流量:
  取得借款收到的现金797,133,336.77152,158,775.84136,307,923.94971,525,617.08
  收到其他与筹资活动有关的现金10,000,000--31,867,461.75
  筹资活动现金流入小计807,133,336.77152,158,775.84136,307,923.941,003,393,078.83
  偿还债务支付的现金769,344,758.3152,158,775.8491,395,099.39937,011,188.31
  分配股利、利润或偿付利息支付的现金12,989,362.7112,398,757.894,001,977.923,306,433.6
  支付其他与筹资活动有关的现金16,427,383.8112,920,283.16,437,571.66163,442,777.53
  筹资活动现金流出小计798,761,504.82177,477,816.83101,834,648.971,103,760,399.44
  筹资活动产生的现金流量净额8,371,831.95-25,319,040.9934,473,274.97-100,367,320.61
五、现金及现金等价物净增加额-102,453,210.95-199,187,643.01-219,469,944.51-281,812,189.28
  加:期初现金及现金等价物余额337,920,592.39337,920,592.39337,920,592.39619,732,781.67
  期末现金及现金等价物余额235,467,381.44138,732,949.38118,450,647.88337,920,592.39
补充资料:
  净利润-6,183,233.55-73,600,530.37
  资产减值准备--171,932.07-260,109.28
  固定资产和投资性房地产折旧-4,236,530.39-7,887,025.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,236,530.39-7,887,025.44
  无形资产摊销-2,544,353.82-5,015,273.12
  长期待摊费用摊销-1,712,081.28-4,073,054.68
  处置固定资产、无形资产和其他长期资产的损失-49,610.58--14,677.84
  固定资产报废损失-23,818.32-386,189.53
  公允价值变动损失-10,435,162.26-798,667.76
  财务费用-2,658,891.99-4,342,611.86
  投资损失--11,351,686.97--35,738,930.9
  递延所得税--2,296,801.55--28,375,948.94
  其中:递延所得税资产减少--1,611,493.08--28,747,375.98
    递延所得税负债增加--685,308.47-371,427.04
  存货的减少--417,113.39--5,914,477.26
  经营性应收项目的减少-13,619,693.53--34,336,023.18
  经营性应付项目的增加--120,157,802.86-2,451,107.77
  其他--15,900--
  现金的期末余额-138,732,949.38-337,920,592.39
  减:现金的期初余额-337,920,592.39-619,732,781.67
  现金及现金等价物的净增加额--199,187,643.01--281,812,189.28
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)带强调事项段的无保留意见
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