当前位置:首页 - 行情中心 - 金发科技(600143) - 财务分析 - 现金流量表

金发科技

(600143)

  

流通市值:347.01亿  总市值:352.07亿
流通股本:26.35亿   总股本:26.73亿

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31,156,641,730.0515,555,562,179.5161,598,692,014.1544,832,153,462.71
  收到的税费返还285,061,883.22137,081,437.97505,623,631.41459,957,351.13
  收到其他与经营活动有关的现金272,206,708.44156,715,306.44689,961,359.9494,899,046.59
  经营活动现金流入小计31,713,910,321.7115,849,358,923.9262,794,277,005.4645,787,009,860.43
  购买商品、接受劳务支付的现金25,583,654,674.812,343,488,469.9250,656,501,059.1238,731,198,352.42
  支付给职工以及为职工支付的现金2,007,958,920.311,182,293,751.313,298,219,683.292,666,464,351.65
  支付的各项税费783,964,318.88349,145,071.411,302,303,114.87912,768,188.66
  支付其他与经营活动有关的现金1,170,022,635.99564,331,968.981,632,791,673.991,156,106,220.25
  经营活动现金流出小计29,545,600,549.9814,439,259,261.6256,889,815,531.2743,466,537,112.98
  经营活动产生的现金流量净额2,168,309,771.731,410,099,662.35,904,461,474.192,320,472,747.45
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000132,468,964.19132,842,914.46
  取得投资收益收到的现金36,433,361.136,087,420.8453,540,338.651,874,194.13
  处置固定资产、无形资产和其他长期资产收回的现金净额3,756,538.141,904,244.6713,541,502.8611,363,166.59
  投资活动现金流入小计70,189,899.2467,991,665.51199,550,805.65196,080,275.18
  购建固定资产、无形资产和其他长期资产支付的现金961,198,388.27501,875,945.982,328,154,529.161,620,415,973.42
  投资支付的现金90,000,00090,000,000168,940,130.88170,303,400.54
  支付其他与投资活动有关的现金9,621,892.164,613,6026,006,743.4256,903
  投资活动现金流出小计1,060,820,280.43596,489,547.982,503,101,403.461,790,776,276.96
  投资活动产生的现金流量净额-990,630,381.19-528,497,882.47-2,303,550,597.81-1,594,696,001.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金366,256,657.75-1,562,397,193.25562,539,473.16
  其中:子公司吸收少数股东投资收到的现金--1,562,397,193.25562,539,473.16
  取得借款收到的现金15,415,728,951.266,579,604,683.2323,019,533,533.1221,084,324,707.98
  收到其他与筹资活动有关的现金522,340,846.732,347,481.42-992,017.22
  筹资活动现金流入小计16,304,326,455.746,581,952,164.6524,581,930,726.3721,647,856,198.36
  偿还债务支付的现金12,652,370,409.274,020,654,115.1225,904,790,683.3720,363,105,560.49
  分配股利、利润或偿付利息支付的现金1,456,604,219.84257,173,786.231,270,135,020.711,071,462,029.57
  其中:子公司支付给少数股东的股利、利润--194,027,040.29-
  支付其他与筹资活动有关的现金33,999,625.828,289,847.05121,839,521.79101,964,814.16
  筹资活动现金流出小计14,142,974,254.934,286,117,748.427,296,765,225.8721,536,532,404.22
  筹资活动产生的现金流量净额2,161,352,200.812,295,834,416.25-2,714,834,499.5111,323,794.14
四、汇率变动对现金及现金等价物的影响-92,935,405.68-63,949,308.93-47,495,765.61-10,364,314.8
五、现金及现金等价物净增加额3,246,096,185.673,113,486,887.15838,580,611.27826,736,225.01
  加:期初现金及现金等价物余额4,314,839,987.474,314,839,987.473,476,259,376.23,476,259,376.2
  期末现金及现金等价物余额7,560,936,173.147,428,326,874.624,314,839,987.474,302,995,601.21
补充资料:
  净利润529,601,855.98-811,091,067.06-
  资产减值准备224,082,263.36-765,453,845.95-
  固定资产和投资性房地产折旧1,265,019,902.99-2,390,841,750.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,265,019,902.99-2,390,841,750.48-
  无形资产摊销68,351,819.51-128,847,811.98-
  长期待摊费用摊销139,875,842.94-245,212,511.19-
  处置固定资产、无形资产和其他长期资产的损失-521,499.3--464,655.64-
  固定资产报废损失-2,026,901.71-38,013,337.7-
  公允价值变动损失-16,422,479.19-32,910,708.36-
  财务费用423,761,130.91-900,737,151.11-
  投资损失5,589,291.41--20,875,322.79-
  递延所得税2,794,855.31-82,331,644.44-
  其中:递延所得税资产减少-881,105.24-120,975,189.17-
    递延所得税负债增加3,675,960.55--38,643,544.73-
  存货的减少-544,015,641.24--499,029,981.65-
  经营性应收项目的减少-300,267,472.06--1,681,104,462.05-
  经营性应付项目的增加346,692,510.1-2,425,412,268.98-
  现金的期末余额7,560,936,173.14-4,314,839,987.47-
  减:现金的期初余额4,314,839,987.47-3,476,259,376.2-
  现金及现金等价物的净增加额3,246,096,185.67-838,580,611.27-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑