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金鹰股份

(600232)

  

流通市值:24.25亿  总市值:24.25亿
流通股本:3.65亿   总股本:3.65亿

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637,490,495.41304,006,837.291,232,576,397.66867,312,210.76
  收到的税费返还21,080,152.4610,856,487.4111,843,140.9711,639,087.34
  收到其他与经营活动有关的现金11,797,780.867,342,312.9815,400,063.1235,837,699.07
  经营活动现金流入小计670,368,428.73322,205,637.681,259,819,601.75914,788,997.17
  购买商品、接受劳务支付的现金581,177,638.44277,134,517.82764,449,773.49593,164,148.72
  支付给职工以及为职工支付的现金96,923,418.7145,995,647.23186,938,786.46134,668,309.81
  支付的各项税费37,732,33718,306,566.0550,663,711.9546,336,648.61
  支付其他与经营活动有关的现金23,039,110.1612,039,385.5858,918,499.932,427,834.44
  经营活动现金流出小计738,872,504.31353,476,116.681,060,970,771.8806,596,941.58
  经营活动产生的现金流量净额-68,504,075.58-31,270,479198,848,829.95108,192,055.59
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16,960-845,620.31-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计16,960-845,620.31-
  购建固定资产、无形资产和其他长期资产支付的现金21,057,927.0913,545,509.798,700,310.6158,081,698.41
  投资活动现金流出小计21,057,927.0913,545,509.798,700,310.6158,081,698.41
  投资活动产生的现金流量净额-21,040,967.09-13,545,509.7-97,854,690.3-58,081,698.41
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195,000,00030,000,000376,922,587.85366,322,852.5
  筹资活动现金流入小计195,000,00030,000,000441,047,204.97394,884,474.28
  偿还债务支付的现金177,433,646.0670,205,342.33402,762,986.95384,981,742.84
  分配股利、利润或偿付利息支付的现金6,557,546.132,855,531.451,855,336.9948,819,058.14
  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183,991,192.1973,060,873.73454,802,048.55433,800,800.98
  筹资活动产生的现金流量净额11,008,807.81-43,060,873.73-13,754,843.58-38,916,326.7
四、汇率变动对现金及现金等价物的影响-2,767,746.95-172,723.7-11,285,988.5270,550.69
五、现金及现金等价物净增加额-81,303,981.81-88,049,586.1375,953,307.5711,464,581.17
  加:期初现金及现金等价物余额297,278,650.86297,278,650.86221,325,343.29221,325,343.29
  期末现金及现金等价物余额215,974,669.05209,229,064.73297,278,650.86232,789,924.46
补充资料:
  净利润24,213,955.16-24,445,627.36-
  资产减值准备-3,996,788.55-7,914,809.3-
  固定资产和投资性房地产折旧16,927,030.24-32,460,466.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,927,030.24-32,460,466.28-
  无形资产摊销1,002,178.41-1,491,768.84-
  长期待摊费用摊销96,000.32-30,555.58-
  处置固定资产、无形资产和其他长期资产的损失---480,075.84-
  固定资产报废损失--670,274.84-
  财务费用10,474,428.21-19,339,931.71-
  投资损失233,459.2-32,306.82-
  递延所得税1,755,797.91-2,680,325.02-
  其中:递延所得税资产减少1,969,213.17-3,907,041.82-
    递延所得税负债增加-213,415.26--1,226,716.8-
  存货的减少-68,703,897.53-74,178,934.84-
  经营性应收项目的减少-36,228,370.16--130,425,244.11-
  经营性应付项目的增加-22,943,487.29-160,348,845.7-
  其他98,443.43-720,463.47-
  现金的期末余额215,974,669.05-297,278,650.86-
  减:现金的期初余额297,278,650.86-221,325,343.29-
  现金及现金等价物的净增加额-81,303,981.81-75,953,307.57-
公告日期2026-08-272026-04-302026-04-022025-10-29
审计意见(境内)标准无保留意见
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