当前位置:首页 - 行情中心 - 四川金顶(600678) - 财务分析 - 现金流量表

四川金顶

(600678)

  

流通市值:32.46亿  总市值:32.46亿
流通股本:3.49亿   总股本:3.49亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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365,980,733.44150,693,101.65640,049,886.78323,942,658.11
  收到的税费返还--2,655,723.371,754,935.89
  收到其他与经营活动有关的现金8,189,922.145,610,320.3889,889,324.4880,914,560.95
  经营活动现金流入小计374,170,655.58156,303,422.03732,594,934.63406,612,154.95
  购买商品、接受劳务支付的现金210,574,840.6888,991,869.05482,144,115.53272,622,670.78
  支付给职工以及为职工支付的现金25,984,734.9813,565,679.9449,446,761.9433,907,028.45
  支付的各项税费46,520,446.7625,367,841.1937,456,146.0119,263,027.85
  支付其他与经营活动有关的现金23,453,953.8115,425,30954,161,266.2227,033,640.53
  经营活动现金流出小计306,533,976.23143,350,699.18623,208,289.7352,826,367.61
  经营活动产生的现金流量净额67,636,679.3512,952,722.85109,386,644.9353,785,787.34
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,0001,200,000--
  取得投资收益收到的现金1,005.411,005.4155
  处置固定资产、无形资产和其他长期资产收回的现金净额--14,384,932.958,352,430.21
  处置子公司及其他营业单位收到的现金净额107,309.13107,309.13--
  投资活动现金流入小计1,308,314.541,308,314.5414,384,937.958,352,435.21
  购建固定资产、无形资产和其他长期资产支付的现金109,316,292.5761,862,968.67203,643,551.19175,890,143.21
  投资支付的现金1,500,0001,000,0003,000,0003,000,000
  支付其他与投资活动有关的现金--1,200,560.61-
  投资活动现金流出小计110,816,292.5762,862,968.67207,844,111.8178,890,143.21
  投资活动产生的现金流量净额-109,507,978.03-61,554,654.13-193,459,173.85-170,537,708
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,316,60028,630,0005,200,000500,000
  其中:子公司吸收少数股东投资收到的现金54,316,60028,630,0005,200,000500,000
  取得借款收到的现金37,300,00022,300,000360,647,000292,147,000
  收到其他与筹资活动有关的现金--3,000,0003,000,000
  筹资活动现金流入小计91,616,60050,930,000368,847,000295,647,000
  偿还债务支付的现金66,301,340.3143,967,340.31134,333,389.6894,039,698.4
  分配股利、利润或偿付利息支付的现金9,319,824.954,829,279.4419,706,450.7414,349,756.43
  支付其他与筹资活动有关的现金15,774,070.848,936,985.4294,609,211.881,042,849.69
  筹资活动现金流出小计91,395,236.157,733,605.17248,649,052.22189,432,304.52
  筹资活动产生的现金流量净额221,363.9-6,803,605.17120,197,947.78106,214,695.48
四、汇率变动对现金及现金等价物的影响12,508.81-614.35-1,355.24-372.02
五、现金及现金等价物净增加额-41,637,425.97-55,406,150.836,124,063.62-10,537,597.2
  加:期初现金及现金等价物余额83,275,568.8483,275,618.8447,151,505.2247,151,505.22
  期末现金及现金等价物余额41,638,142.8727,869,468.0483,275,568.8436,613,908.02
补充资料:
  净利润25,700,925.79--23,308,840.02-
  资产减值准备40,202.64-11,777,073.22-
  固定资产和投资性房地产折旧33,599,076.6-30,447,175.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,599,076.6-30,447,175.1-
  无形资产摊销2,563,690.34-5,750,968.03-
  长期待摊费用摊销6,763,523.22-10,132,641.81-
  处置固定资产、无形资产和其他长期资产的损失---389,744.98-
  固定资产报废损失26,302.52--90,433.39-
  财务费用9,971,016.22-16,107,454.46-
  投资损失-13,937,573.45-486,863.01-
  递延所得税28,609.95-7,914.81-
  其中:递延所得税资产减少782,345.64-1,210,325.2-
    递延所得税负债增加-753,735.69--1,202,410.39-
  存货的减少-11,101,374.47--2,871,413.68-
  经营性应收项目的减少-25,718,869.38--40,543,264.68-
  经营性应付项目的增加34,407,695.4-92,572,123.54-
  现金的期末余额41,638,142.87-83,275,568.84-
  减:现金的期初余额83,275,568.84-47,151,505.22-
  现金及现金等价物的净增加额-41,637,425.97-36,124,063.62-
公告日期2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
TOP↑