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金鹰股份

(600232)

  

流通市值:29.65亿  总市值:29.65亿
流通股本:3.65亿   总股本:3.65亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,232,576,397.66867,312,210.76528,064,668.13189,284,445.97
  收到的税费返还11,843,140.9711,639,087.349,264,897.22,110.56
  收到其他与经营活动有关的现金15,400,063.1235,837,699.0729,457,118.882,441,189.9
  经营活动现金流入小计1,259,819,601.75914,788,997.17566,786,684.21191,727,746.43
  购买商品、接受劳务支付的现金764,449,773.49593,164,148.72330,694,698.24126,463,664.12
  支付给职工以及为职工支付的现金186,938,786.46134,668,309.8188,553,879.2244,146,733.01
  支付的各项税费50,663,711.9546,336,648.6129,920,257.8814,431,244.62
  支付其他与经营活动有关的现金58,918,499.932,427,834.4415,901,322.558,467,966.51
  经营活动现金流出小计1,060,970,771.8806,596,941.58465,070,157.89193,509,608.26
  经营活动产生的现金流量净额198,848,829.95108,192,055.59101,716,526.32-1,781,861.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额845,620.31---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计845,620.31---
  购建固定资产、无形资产和其他长期资产支付的现金98,700,310.6158,081,698.41350,516.81216,371.68
  投资活动现金流出小计98,700,310.6158,081,698.41350,516.81216,371.68
  投资活动产生的现金流量净额-97,854,690.3-58,081,698.41-350,516.81-216,371.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,124,617.1228,561,621.78--
  其中:子公司吸收少数股东投资收到的现金64,124,617.1228,561,621.78--
  取得借款收到的现金376,922,587.85366,322,852.5232,322,852.5110,322,852.5
  筹资活动现金流入小计441,047,204.97394,884,474.28232,322,852.5110,322,852.5
  偿还债务支付的现金402,762,986.95384,981,742.84264,962,574.73137,733,581
  分配股利、利润或偿付利息支付的现金51,855,336.9948,819,058.1446,066,791.233,440,960.84
  其中:子公司支付给少数股东的股利、利润1,750,000---
  支付其他与筹资活动有关的现金183,724.61---
  筹资活动现金流出小计454,802,048.55433,800,800.98311,029,365.96141,174,541.84
  筹资活动产生的现金流量净额-13,754,843.58-38,916,326.7-78,706,513.46-30,851,689.34
四、汇率变动对现金及现金等价物的影响-11,285,988.5270,550.69-785,223.4413,367.15
五、现金及现金等价物净增加额75,953,307.5711,464,581.1721,874,272.61-32,836,555.7
  加:期初现金及现金等价物余额221,325,343.29221,325,343.29221,325,343.29221,325,343.29
  期末现金及现金等价物余额297,278,650.86232,789,924.46243,199,615.9188,488,787.59
补充资料:
  净利润24,445,627.36--13,081,681.92-
  资产减值准备7,914,809.3--15,311,129.71-
  固定资产和投资性房地产折旧32,460,466.28-16,938,495.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,460,466.28-16,938,495.09-
  无形资产摊销1,491,768.84-745,054.02-
  长期待摊费用摊销30,555.58-6,944.45-
  处置固定资产、无形资产和其他长期资产的损失-480,075.84--548,408.36-
  固定资产报废损失670,274.84-6,476.88-
  财务费用19,339,931.71-6,439,531.97-
  投资损失32,306.82-222,901.66-
  递延所得税2,680,325.02--24,303.78-
  其中:递延所得税资产减少3,907,041.82--24,303.78-
    递延所得税负债增加-1,226,716.8---
  存货的减少74,178,934.84-155,568,006.09-
  经营性应收项目的减少-130,425,244.11--41,108,803.25-
  经营性应付项目的增加160,348,845.7--10,874,333.66-
  其他720,463.47--131,679.64-
  现金的期末余额297,278,650.86-243,199,615.9-
  减:现金的期初余额221,325,343.29-221,325,343.29-
  现金及现金等价物的净增加额75,953,307.57-21,874,272.61-
公告日期2026-04-022025-10-292025-08-272025-04-29
审计意见(境内)标准无保留意见
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