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ST金顶

(600678)

  

流通市值:26.66亿  总市值:26.66亿
流通股本:3.49亿   总股本:3.49亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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259,167,990.64911,236,619642,073,847365,980,733.44
  收到的税费返还1,033,727.615.69--
  收到其他与经营活动有关的现金26,931,512.0929,681,061.6815,281,586.638,189,922.14
  经营活动现金流入小计287,133,230.34940,917,686.37657,355,433.63374,170,655.58
  购买商品、接受劳务支付的现金231,945,779.05689,960,653.4435,631,725.41210,574,840.68
  支付给职工以及为职工支付的现金17,275,878.1852,052,915.7838,239,898.1925,984,734.98
  支付的各项税费23,805,934.1285,147,259.6960,652,897.5846,520,446.76
  支付其他与经营活动有关的现金18,571,257.1360,353,335.7237,017,795.3523,453,953.81
  经营活动现金流出小计291,598,848.48887,514,164.59571,542,316.53306,533,976.23
  经营活动产生的现金流量净额-4,465,618.1453,403,521.7885,813,117.167,636,679.35
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0001,200,0001,200,0001,200,000
  取得投资收益收到的现金-1,005.411,005.411,005.41
  处置子公司及其他营业单位收到的现金净额-107,309.13107,309.13107,309.13
  投资活动现金流入小计2,000,0001,308,314.541,308,314.541,308,314.54
  购建固定资产、无形资产和其他长期资产支付的现金29,421,382.84159,707,879.57119,650,939109,316,292.57
  投资支付的现金200,0004,904,766.111,500,0001,500,000
  投资活动现金流出小计29,621,382.84164,612,645.68121,150,939110,816,292.57
  投资活动产生的现金流量净额-27,621,382.84-163,304,331.14-119,842,624.46-109,507,978.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,403,40086,496,60084,316,60054,316,600
  其中:子公司吸收少数股东投资收到的现金2,403,40086,496,60084,316,60054,316,600
  取得借款收到的现金83,300,000158,800,00060,800,00037,300,000
  收到其他与筹资活动有关的现金38,000,00029,522,649.72437,400-
  筹资活动现金流入小计123,703,400274,819,249.72145,554,00091,616,600
  偿还债务支付的现金63,267,319149,849,869.31111,616,019.3166,301,340.31
  分配股利、利润或偿付利息支付的现金4,737,713.5218,109,154.9113,671,174.639,319,824.95
  支付其他与筹资活动有关的现金1,102,857.629,496,169.3619,919,020.4415,774,070.84
  筹资活动现金流出小计69,107,890.12197,455,193.58145,206,214.3891,395,236.1
  筹资活动产生的现金流量净额54,595,509.8877,364,056.14347,785.62221,363.9
四、汇率变动对现金及现金等价物的影响10,055.6813,611.616,929.0112,508.81
五、现金及现金等价物净增加额22,518,564.58-32,523,141.62-33,664,792.73-41,637,425.97
  加:期初现金及现金等价物余额50,752,427.2283,275,568.8483,275,568.8483,275,568.84
  期末现金及现金等价物余额73,270,991.850,752,427.2249,610,776.1141,638,142.87
补充资料:
  净利润-4,001,790.3-25,700,925.79
  资产减值准备-40,202.64-40,202.64
  固定资产和投资性房地产折旧-56,608,563.64-33,599,076.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,608,563.64-33,599,076.6
  无形资产摊销-8,693,708.81-2,563,690.34
  长期待摊费用摊销-19,019,585.47-6,763,523.22
  固定资产报废损失-13,517.92-26,302.52
  财务费用-24,525,912.05-9,971,016.22
  投资损失--12,870,913.54--13,937,573.45
  递延所得税--3,124,350.75-28,609.95
  其中:递延所得税资产减少--4,714,102.37-782,345.64
    递延所得税负债增加-1,589,751.62--753,735.69
  存货的减少--8,401,748.77--11,101,374.47
  经营性应收项目的减少--72,044,710.42--25,718,869.38
  经营性应付项目的增加-8,182,310.27-34,407,695.4
  现金的期末余额-50,752,427.22-41,638,142.87
  减:现金的期初余额-83,275,568.84-83,275,568.84
  现金及现金等价物的净增加额--32,523,141.62--41,637,425.97
公告日期2026-04-302026-04-292025-10-312025-08-30
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