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金健米业

(600127)

  

流通市值:43.13亿  总市值:43.13亿
流通股本:6.42亿   总股本:6.42亿

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2,626,581,613.571,706,930,767.26843,758,729.885,655,525,919.33
  收到其他与经营活动有关的现金46,497,344.3834,436,695.1124,348,746.4940,911,956.37
  经营活动现金流入小计2,673,078,957.951,741,367,462.37868,107,476.375,696,437,875.7
  购买商品、接受劳务支付的现金2,268,221,597.391,464,951,965.7821,181,660.725,419,969,341
  支付给职工以及为职工支付的现金123,051,032.385,597,283.2848,476,513.87139,812,168.05
  支付的各项税费37,434,352.3126,117,948.9613,668,767.9352,332,431.23
  支付其他与经营活动有关的现金109,648,864.6758,179,002.9433,630,842.76128,599,186.37
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计2,538,355,846.671,634,846,200.88916,957,785.285,740,713,126.64
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额134,723,111.28106,521,261.49-48,850,308.91-44,275,250.95
二、投资活动产生的现金流量:
  收回投资收到的现金98,196.8---
  处置固定资产、无形资产和其他长期资产收回的现金净额112,269.6896,316.2894,516.282,692,003.53
  收到的其他与投资活动有关的现金---60,689,026.9
  投资活动现金流入小计210,466.4896,316.2894,516.2863,381,030.43
  购建固定资产、无形资产和其他长期资产支付的现金34,313,024.5818,139,613.497,775,700.7227,682,831.96
  支付其他与投资活动有关的现金---50,543,083.52
  投资活动现金流出小计34,313,024.5818,139,613.497,775,700.7278,225,915.48
  投资活动产生的现金流量净额-34,102,558.1-18,043,297.21-7,681,184.44-14,844,885.05
三、筹资活动产生的现金流量:
  取得借款收到的现金294,867,270.2124,867,270.2108,427,120797,068,460
  收到其他与筹资活动有关的现金---20,000,000
  筹资活动现金流入小计294,867,270.2124,867,270.2108,427,120817,068,460
  偿还债务支付的现金373,684,060.4189,867,270.273,427,120662,922,522.8
  分配股利、利润或偿付利息支付的现金7,898,656.775,447,907.612,863,108.4225,934,004.42
  其中:子公司支付给少数股东的股利、利润---241,146.77
  支付其他与筹资活动有关的现金7,340,070.817,209,900.81201,68578,422,411.73
  筹资活动现金流出小计388,922,787.98202,525,078.6276,491,913.42767,278,938.95
  筹资活动产生的现金流量净额-94,055,517.78-77,657,808.4231,935,206.5849,789,521.05
四、汇率变动对现金及现金等价物的影响26,016.8125,052.63-39,275.89
五、现金及现金等价物净增加额6,591,052.2110,845,208.49-24,596,286.77-9,291,339.06
  加:期初现金及现金等价物余额134,851,002.55134,851,002.55134,851,002.55144,142,341.61
  期末现金及现金等价物余额141,442,054.76145,696,211.04110,254,715.78134,851,002.55
补充资料:
  净利润-12,162,747.17-2,515,277.33
  资产减值准备--30,525.51-5,939,138.9
  固定资产和投资性房地产折旧-21,700,739.52-44,150,207.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,700,739.52-44,150,207.62
  无形资产摊销-2,948,896.36-5,950,873.52
  长期待摊费用摊销-931,105.22-574,829.34
  处置固定资产、无形资产和其他长期资产的损失--97,128.26--96,101.47
  固定资产报废损失-0-190,852.28
  公允价值变动损失--169,835.81--387,986.94
  财务费用-7,568,198.08-22,614,080.94
  投资损失-576,237.67-903,587.61
  递延所得税--106,505.98--2,767,192.24
  其中:递延所得税资产减少--1,513.01--2,210,902.39
    递延所得税负债增加--104,992.97--556,289.85
  存货的减少-73,108,463.08--231,488,887.45
  经营性应收项目的减少--15,722,415.83--271,973,886.39
  经营性应付项目的增加-2,717,669.83-377,473,745.51
  现金的期末余额-145,696,211.04-134,851,002.55
  减:现金的期初余额-134,851,002.55-144,142,341.61
  现金及现金等价物的净增加额-10,845,208.49--9,291,339.06
公告日期2025-10-282025-08-262025-04-292025-03-29
审计意见(境内)标准无保留意见
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