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金田股份

(601609)

  

流通市值:229.56亿  总市值:229.56亿
流通股本:17.29亿   总股本:17.29亿

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83,176,207,062.5337,092,916,371.63136,991,091,843.499,830,064,610.58
  收到的税费返还79,895,793.435,474,112.74291,972,547.15333,284,665.92
  收到其他与经营活动有关的现金217,898,394.59210,043,276.76323,657,714.67239,300,994.86
  经营活动现金流入小计83,474,001,250.5237,338,433,761.13137,606,722,105.22100,402,650,271.36
  购买商品、接受劳务支付的现金87,003,738,030.9540,531,722,012.44133,615,023,341.3999,756,881,818.93
  支付给职工以及为职工支付的现金871,577,288.33397,764,843.991,487,630,900.321,100,780,531.41
  支付的各项税费319,864,979.2139,120,757.78418,166,139.4366,694,341.23
  支付其他与经营活动有关的现金253,918,394.28115,899,758.76422,430,794.92379,184,151.64
  经营活动现金流出小计88,449,098,692.7641,184,507,372.97135,943,251,176.03101,603,540,843.21
  经营活动产生的现金流量净额-4,975,097,442.24-3,846,073,611.841,663,470,929.19-1,200,890,571.85
二、投资活动产生的现金流量:
  收回投资收到的现金7,756,231,935.084,639,174,853.456,103,014,643.094,717,324,948.31
  取得投资收益收到的现金96,628,782.7784,041,858.15141,277,182.24148,403,142.42
  处置固定资产、无形资产和其他长期资产收回的现金净额770,795.5145,920.173,702,320.622,483,444.35
  收到的其他与投资活动有关的现金--421,832.94-
  投资活动现金流入小计7,853,631,513.354,723,362,631.776,248,415,978.894,868,211,535.08
  购建固定资产、无形资产和其他长期资产支付的现金432,612,509.21188,221,121.071,001,394,399.19597,753,216.76
  投资支付的现金6,171,545,9254,319,952,689.548,577,457,796.716,005,184,578.86
  支付其他与投资活动有关的现金--3,711,213.84-
  投资活动现金流出小计6,604,158,434.214,508,173,810.619,582,563,409.746,602,937,795.62
  投资活动产生的现金流量净额1,249,473,079.14215,188,821.16-3,334,147,430.85-1,734,726,260.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--90,437,04090,437,040
  取得借款收到的现金23,987,374,689.3412,680,540,990.0532,617,684,416.9423,047,599,678.38
  收到其他与筹资活动有关的现金150,938,991.31-98,191,675.92-
  筹资活动现金流入小计24,138,313,680.6512,680,540,990.0532,806,313,132.8623,138,036,718.38
  偿还债务支付的现金20,458,641,892.2710,036,157,448.6929,584,763,119.4920,470,966,874.99
  分配股利、利润或偿付利息支付的现金436,489,231.11111,522,557.37574,062,088.42429,733,082.41
  支付其他与筹资活动有关的现金282,525,970.77130,682,669.43231,145,668.1112,112,556.08
  筹资活动现金流出小计21,177,657,094.1510,278,362,675.4930,389,970,876.0121,012,812,513.48
  筹资活动产生的现金流量净额2,960,656,586.52,402,178,314.562,416,342,256.852,125,224,204.9
四、汇率变动对现金及现金等价物的影响125,757,478.24-7,255,367.19-109,087,928.56-63,744,182.63
五、现金及现金等价物净增加额-639,210,298.36-1,235,961,843.31636,577,826.63-874,136,810.12
  加:期初现金及现金等价物余额2,008,171,092.642,008,171,092.641,371,593,266.011,371,593,266.01
  期末现金及现金等价物余额1,368,960,794.28772,209,249.332,008,171,092.64497,456,455.89
补充资料:
  净利润442,561,503-767,285,393.9-
  资产减值准备59,963,469.85-83,962,811.21-
  固定资产和投资性房地产折旧307,613,871.71-617,569,030.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧307,613,871.71-617,569,030.14-
  无形资产摊销12,273,421.02-19,690,238.23-
  长期待摊费用摊销21,192,553.65-35,835,650.55-
  处置固定资产、无形资产和其他长期资产的损失-913,026.02-427,885.87-
  固定资产报废损失3,839,683.08-17,499,880.4-
  公允价值变动损失-119,734,426.07--106,692,512.24-
  财务费用134,925,562.33-568,910,259.17-
  投资损失-16,821,253.89--63,841,849.7-
  递延所得税-4,442,496.07--71,045,763.19-
  其中:递延所得税资产减少51,308,645.48--106,679,302.99-
    递延所得税负债增加-55,751,141.55-35,633,539.8-
  存货的减少-444,869,546.82--2,201,053,831.36-
  经营性应收项目的减少-4,863,718,057.77-563,466,836.39-
  经营性应付项目的增加-521,665,745.82-1,350,352,608.52-
  其他-1,281,349.61-67,031,271.79-
  现金的期末余额1,368,960,794.28-2,008,171,092.64-
  减:现金的期初余额2,008,171,092.64-1,371,593,266.01-
  现金及现金等价物的净增加额-639,210,298.36-636,577,826.63-
公告日期2026-08-192026-04-242026-04-242025-10-18
审计意见(境内)标准无保留意见
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