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金发科技

(600143)

  

流通市值:495.61亿  总市值:495.95亿
流通股本:26.35亿   总股本:26.37亿

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44,832,153,462.7129,081,225,864.5213,976,943,134.6153,996,149,936.35
  收到的税费返还459,957,351.13330,882,578.62169,498,476.81576,474,296.81
  收到其他与经营活动有关的现金494,899,046.59177,410,266.83105,590,537.76855,470,003.5
  经营活动现金流入小计45,787,009,860.4329,589,518,709.9714,252,032,149.1855,428,094,236.66
  购买商品、接受劳务支付的现金38,731,198,352.4225,480,000,444.9112,282,134,992.0147,523,472,638.06
  支付给职工以及为职工支付的现金2,666,464,351.651,877,566,620.121,112,916,687.153,049,775,831.63
  支付的各项税费912,768,188.66629,989,777274,260,673.74799,563,886.56
  支付其他与经营活动有关的现金1,156,106,220.25599,377,010.96341,948,482.971,210,009,238.91
  经营活动现金流出小计43,466,537,112.9828,586,933,852.9914,011,260,835.8752,582,821,595.16
  经营活动产生的现金流量净额2,320,472,747.451,002,584,856.98240,771,313.312,845,272,641.5
二、投资活动产生的现金流量:
  收回投资收到的现金132,842,914.46114,150,801.9940,000,00039,729,128.43
  取得投资收益收到的现金51,874,194.1310,717,850.437,047,963.2219,575,565.54
  处置固定资产、无形资产和其他长期资产收回的现金净额11,363,166.599,504,614.958,470,398.8213,143,001.46
  处置子公司及其他营业单位收到的现金净额---27,228,664.62
  投资活动现金流入小计196,080,275.18134,373,267.3755,518,362.0499,676,360.05
  购建固定资产、无形资产和其他长期资产支付的现金1,620,415,973.421,115,971,802.27566,783,186.422,383,701,457.57
  投资支付的现金170,303,400.54170,292,885.0860,000,00011,000,000
  支付其他与投资活动有关的现金56,903223,834.5-10,507,850
  投资活动现金流出小计1,790,776,276.961,286,488,521.85626,783,186.422,405,209,307.57
  投资活动产生的现金流量净额-1,594,696,001.78-1,152,115,254.48-571,264,824.38-2,305,532,947.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金562,539,473.16148,934,782148,602,639.28518,340,237.5
  其中:子公司吸收少数股东投资收到的现金562,539,473.16148,934,782148,602,639.28518,340,237.5
  取得借款收到的现金21,084,324,707.9813,988,384,972.48,584,244,328.4717,167,205,939.66
  收到其他与筹资活动有关的现金992,017.22177,062.5-10,000,000
  筹资活动现金流入小计21,647,856,198.3614,137,496,816.98,732,846,967.7517,695,546,177.16
  偿还债务支付的现金20,363,105,560.4912,101,453,761.456,166,953,743.0416,136,078,829.63
  分配股利、利润或偿付利息支付的现金1,071,462,029.57886,356,643.55224,735,741.091,162,092,017.84
  其中:子公司支付给少数股东的股利、利润---15,629,019.25
  支付其他与筹资活动有关的现金101,964,814.1694,780,061.997,319,113.65637,474,154.19
  筹资活动现金流出小计21,536,532,404.2213,082,590,466.996,399,008,597.7817,935,645,001.66
  筹资活动产生的现金流量净额111,323,794.141,054,906,349.912,333,838,369.97-240,098,824.5
四、汇率变动对现金及现金等价物的影响-10,364,314.811,767,956.67-13,783,249.83-45,703,386.12
五、现金及现金等价物净增加额826,736,225.01917,143,909.081,989,561,609.07253,937,483.36
  加:期初现金及现金等价物余额3,476,259,376.23,476,259,376.23,476,259,376.23,222,321,892.84
  期末现金及现金等价物余额4,302,995,601.214,393,403,285.285,465,820,985.273,476,259,376.2
补充资料:
  净利润-302,494,130.12-238,705,807.24
  资产减值准备-48,738,248.98-539,877,992.21
  固定资产和投资性房地产折旧-1,133,809,793.97-1,929,565,049.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,133,809,793.97-1,929,565,049.08
  无形资产摊销-65,009,020.82-119,365,020.02
  长期待摊费用摊销-110,195,382.12-240,968,137.46
  处置固定资产、无形资产和其他长期资产的损失--993,481.99-2,958,319.28
  固定资产报废损失-7,221,975.63-36,326,759.88
  公允价值变动损失-25,979,601.23--4,536,386.51
  财务费用-403,010,341.54-1,098,932,637.86
  投资损失--19,305,303.02--72,931,333.78
  递延所得税-8,547,810.97--74,330,466.79
  其中:递延所得税资产减少-4,456,376.43--202,537,760.42
    递延所得税负债增加-4,091,434.54-128,207,293.63
  存货的减少-305,047,121.82--1,379,640,793.64
  经营性应收项目的减少--1,055,168,936.64-587,771,060.72
  经营性应付项目的增加--453,531,486.81--475,849,299.8
  现金的期末余额-4,393,403,285.28-3,476,259,376.2
  减:现金的期初余额-3,476,259,376.2-3,222,321,892.84
  现金及现金等价物的净增加额-917,143,909.08-253,937,483.36
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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