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金健米业

(600127)

  

流通市值:105.83亿  总市值:105.83亿
流通股本:6.42亿   总股本:6.42亿

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2,759,338,980.981,191,367,851.583,899,822,585.262,626,581,613.57
  收到其他与经营活动有关的现金24,687,727.898,575,052.5371,755,958.1346,497,344.38
  经营活动现金流入小计2,784,026,708.871,199,942,904.113,971,578,543.392,673,078,957.95
  购买商品、接受劳务支付的现金2,510,973,863.431,211,388,192.063,567,154,539.882,268,221,597.39
  支付给职工以及为职工支付的现金93,100,124.8554,318,490.73163,425,430.16123,051,032.3
  支付的各项税费31,803,142.9214,258,370.349,151,577.6837,434,352.31
  支付其他与经营活动有关的现金110,361,861.599,888,804.1119,561,558.43109,648,864.67
  经营活动现金流出小计2,746,238,992.71,379,853,857.193,899,293,106.152,538,355,846.67
  经营活动产生的现金流量净额37,787,716.17-179,910,953.0872,285,437.24134,723,111.28
二、投资活动产生的现金流量:
  收回投资收到的现金--98,196.898,196.8
  处置固定资产、无形资产和其他长期资产收回的现金净额99,62244,000475,824.79112,269.68
  投资活动现金流入小计99,62244,000574,021.59210,466.48
  购建固定资产、无形资产和其他长期资产支付的现金21,671,210.9310,867,534.4749,600,722.0634,313,024.58
  投资活动现金流出小计21,671,210.9310,867,534.4749,600,722.0634,313,024.58
  投资活动产生的现金流量净额-21,571,588.93-10,823,534.47-49,026,700.47-34,102,558.1
三、筹资活动产生的现金流量:
  取得借款收到的现金261,822,303.38211,822,303.38585,550,938.02294,867,270.2
  收到其他与筹资活动有关的现金--10,000,000-
  筹资活动现金流入小计261,822,303.38211,822,303.38595,550,938.02294,867,270.2
  偿还债务支付的现金310,242,463.43130,809,960543,684,060.4373,684,060.4
  分配股利、利润或偿付利息支付的现金3,640,890.082,885,290.8715,543,859.157,898,656.77
  支付其他与筹资活动有关的现金673,965255,7958,094,234.137,340,070.81
  筹资活动现金流出小计314,557,318.51133,951,045.87567,322,153.68388,922,787.98
  筹资活动产生的现金流量净额-52,735,015.1377,871,257.5128,228,784.34-94,055,517.78
四、汇率变动对现金及现金等价物的影响---26,016.81
五、现金及现金等价物净增加额-36,518,887.89-112,863,230.0451,487,521.116,591,052.21
  加:期初现金及现金等价物余额186,338,523.66186,338,523.66134,851,002.55134,851,002.55
  期末现金及现金等价物余额149,819,635.7773,475,293.62186,338,523.66141,442,054.76
补充资料:
  净利润-9,790,212.54-3,339,826.11-
  资产减值准备-87,612.02-1,152,743.58-
  固定资产和投资性房地产折旧21,901,097.58-43,260,936.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,901,097.58-43,260,936.37-
  无形资产摊销2,476,631.86-5,810,065.17-
  长期待摊费用摊销1,174,140.63-1,922,040.64-
  处置固定资产、无形资产和其他长期资产的损失-40,892.2--104,779.31-
  固定资产报废损失-3,187.86---
  公允价值变动损失440,674.97--272,437.46-
  财务费用6,310,192.63-14,449,770.09-
  投资损失1,045,198.37-2,451,543.68-
  递延所得税-1,003,866.56--227,949.2-
  其中:递延所得税资产减少-960,853.06--3,406.71-
    递延所得税负债增加-43,013.5--224,542.49-
  存货的减少71,753,621.09--48,344,842.07-
  经营性应收项目的减少-138,417,696.3--11,102,407.48-
  经营性应付项目的增加80,863,365.89-57,241,563.77-
  现金的期末余额149,819,635.77-186,338,523.66-
  减:现金的期初余额186,338,523.66-134,851,002.55-
  现金及现金等价物的净增加额-36,518,887.89-51,487,521.11-
公告日期2026-08-292026-04-302026-04-092025-10-28
审计意见(境内)标准无保留意见
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