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金鹰股份

(600232)

  

流通市值:25.86亿  总市值:25.86亿
流通股本:3.65亿   总股本:3.65亿

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867,312,210.76528,064,668.13189,284,445.971,009,856,457.12
  收到的税费返还11,639,087.349,264,897.22,110.5613,316,558.92
  收到其他与经营活动有关的现金35,837,699.0729,457,118.882,441,189.911,303,341.53
  经营活动现金流入小计914,788,997.17566,786,684.21191,727,746.431,034,476,357.57
  购买商品、接受劳务支付的现金593,164,148.72330,694,698.24126,463,664.12804,144,049.3
  支付给职工以及为职工支付的现金134,668,309.8188,553,879.2244,146,733.01183,524,049.02
  支付的各项税费46,336,648.6129,920,257.8814,431,244.6249,335,020.69
  支付其他与经营活动有关的现金32,427,834.4415,901,322.558,467,966.5150,945,845.43
  经营活动现金流出小计806,596,941.58465,070,157.89193,509,608.261,087,948,964.44
  经营活动产生的现金流量净额108,192,055.59101,716,526.32-1,781,861.83-53,472,606.87
二、投资活动产生的现金流量:
  收回投资收到的现金---16,711,745.81
  取得投资收益收到的现金---80,852.26
  处置固定资产、无形资产和其他长期资产收回的现金净额---33,949.38
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---16,826,547.45
  购建固定资产、无形资产和其他长期资产支付的现金58,081,698.41350,516.81216,371.688,678,979.75
  投资活动现金流出小计58,081,698.41350,516.81216,371.688,678,979.75
  投资活动产生的现金流量净额-58,081,698.41-350,516.81-216,371.688,147,567.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,561,621.78---
  其中:子公司吸收少数股东投资收到的现金28,561,621.78---
  取得借款收到的现金366,322,852.5232,322,852.5110,322,852.5380,177,469.31
  筹资活动现金流入小计394,884,474.28232,322,852.5110,322,852.5380,177,469.31
  偿还债务支付的现金384,981,742.84264,962,574.73137,733,581211,397,458.83
  分配股利、利润或偿付利息支付的现金48,819,058.1446,066,791.233,440,960.84108,387,546.88
  其中:子公司支付给少数股东的股利、利润---3,867,400
  支付其他与筹资活动有关的现金---41,173.82
  筹资活动现金流出小计433,800,800.98311,029,365.96141,174,541.84319,826,179.53
  筹资活动产生的现金流量净额-38,916,326.7-78,706,513.46-30,851,689.3460,351,289.78
四、汇率变动对现金及现金等价物的影响270,550.69-785,223.4413,367.15-312,402.85
五、现金及现金等价物净增加额11,464,581.1721,874,272.61-32,836,555.714,713,847.76
  加:期初现金及现金等价物余额221,325,343.29221,325,343.29221,325,343.29206,611,495.53
  期末现金及现金等价物余额232,789,924.46243,199,615.9188,488,787.59221,325,343.29
补充资料:
  净利润--13,081,681.92-29,057,732.83
  资产减值准备--15,311,129.71-45,572,578.48
  固定资产和投资性房地产折旧-16,938,495.09-31,852,369.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,938,495.09-31,852,369.02
  无形资产摊销-745,054.02-1,491,768.84
  长期待摊费用摊销-6,944.45-737,406.63
  处置固定资产、无形资产和其他长期资产的损失--548,408.36-70,928.54
  固定资产报废损失-6,476.88-1,236,364.33
  财务费用-6,439,531.97-13,930,170.55
  投资损失-222,901.66-1,904,921.4
  递延所得税--24,303.78--8,788,763.25
  其中:递延所得税资产减少--24,303.78--7,832,454.61
    递延所得税负债增加----956,308.64
  存货的减少-155,568,006.09--151,305,532.3
  经营性应收项目的减少--41,108,803.25--19,220,812.62
  经营性应付项目的增加--10,874,333.66--12,232,506.15
  其他--131,679.64-779,232.52
  现金的期末余额-243,199,615.9-221,325,343.29
  减:现金的期初余额-221,325,343.29-206,611,495.53
  现金及现金等价物的净增加额-21,874,272.61-14,713,847.76
公告日期2025-10-292025-08-272025-04-292025-04-02
审计意见(境内)标准无保留意见
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