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金田股份

(601609)

  

流通市值:177.70亿  总市值:177.70亿
流通股本:17.29亿   总股本:17.29亿

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37,092,916,371.63136,991,091,843.499,830,064,610.5864,318,034,782.34
  收到的税费返还35,474,112.74291,972,547.15333,284,665.92305,760,248.36
  收到其他与经营活动有关的现金210,043,276.76323,657,714.67239,300,994.86119,463,116.16
  经营活动现金流入小计37,338,433,761.13137,606,722,105.22100,402,650,271.3664,743,258,146.86
  购买商品、接受劳务支付的现金40,531,722,012.44133,615,023,341.3999,756,881,818.9364,543,444,929.27
  支付给职工以及为职工支付的现金397,764,843.991,487,630,900.321,100,780,531.41786,371,763.35
  支付的各项税费139,120,757.78418,166,139.4366,694,341.23238,926,860.63
  支付其他与经营活动有关的现金115,899,758.76422,430,794.92379,184,151.64273,060,673.04
  经营活动现金流出小计41,184,507,372.97135,943,251,176.03101,603,540,843.2165,841,804,226.29
  经营活动产生的现金流量净额-3,846,073,611.841,663,470,929.19-1,200,890,571.85-1,098,546,079.43
二、投资活动产生的现金流量:
  收回投资收到的现金4,639,174,853.456,103,014,643.094,717,324,948.313,509,017,510.25
  取得投资收益收到的现金84,041,858.15141,277,182.24148,403,142.42138,898,518.47
  处置固定资产、无形资产和其他长期资产收回的现金净额145,920.173,702,320.622,483,444.351,663,048.46
  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4,723,362,631.776,248,415,978.894,868,211,535.083,649,579,077.18
  购建固定资产、无形资产和其他长期资产支付的现金188,221,121.071,001,394,399.19597,753,216.76362,243,857.9
  投资支付的现金4,319,952,689.548,577,457,796.716,005,184,578.863,863,801,368.77
  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4,508,173,810.619,582,563,409.746,602,937,795.624,226,045,226.67
  投资活动产生的现金流量净额215,188,821.16-3,334,147,430.85-1,734,726,260.54-576,466,149.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-90,437,04090,437,04090,437,040
  取得借款收到的现金12,680,540,990.0532,617,684,416.9423,047,599,678.3816,641,168,613.34
  收到其他与筹资活动有关的现金-98,191,675.92--
  筹资活动现金流入小计12,680,540,990.0532,806,313,132.8623,138,036,718.3816,731,605,653.34
  偿还债务支付的现金10,036,157,448.6929,584,763,119.4920,470,966,874.9915,362,879,280.72
  分配股利、利润或偿付利息支付的现金111,522,557.37574,062,088.42429,733,082.41362,760,219.72
  支付其他与筹资活动有关的现金130,682,669.43231,145,668.1112,112,556.0876,148,254.53
  筹资活动现金流出小计10,278,362,675.4930,389,970,876.0121,012,812,513.4815,801,787,754.97
  筹资活动产生的现金流量净额2,402,178,314.562,416,342,256.852,125,224,204.9929,817,898.37
四、汇率变动对现金及现金等价物的影响-7,255,367.19-109,087,928.56-63,744,182.63-53,258,101.94
五、现金及现金等价物净增加额-1,235,961,843.31636,577,826.63-874,136,810.12-798,452,432.49
  加:期初现金及现金等价物余额2,008,171,092.641,371,593,266.011,371,593,266.011,371,593,266.01
  期末现金及现金等价物余额772,209,249.332,008,171,092.64497,456,455.89573,140,833.52
补充资料:
  净利润-767,285,393.9-381,288,866.06
  资产减值准备-83,962,811.21-73,774,235.39
  固定资产和投资性房地产折旧-617,569,030.14-290,352,057.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-617,569,030.14-290,352,057.21
  无形资产摊销-19,690,238.23-10,334,590.05
  长期待摊费用摊销-35,835,650.55-18,922,476.01
  处置固定资产、无形资产和其他长期资产的损失-427,885.87--1,772,756.78
  固定资产报废损失-17,499,880.4-1,044,164.22
  公允价值变动损失--106,692,512.24-18,049,562.12
  财务费用-568,910,259.17-295,323,721.65
  投资损失--63,841,849.7--75,133,536.82
  递延所得税--71,045,763.19--16,829,787.71
  其中:递延所得税资产减少--106,679,302.99--22,806,780.9
    递延所得税负债增加-35,633,539.8-5,976,993.19
  存货的减少--2,201,053,831.36--810,541,845.67
  经营性应收项目的减少-563,466,836.39--142,148,549.85
  经营性应付项目的增加-1,350,352,608.52--1,156,615,445.65
  其他-67,031,271.79--1,685,546.97
  现金的期末余额-2,008,171,092.64-573,140,833.52
  减:现金的期初余额-1,371,593,266.01-1,371,593,266.01
  现金及现金等价物的净增加额-636,577,826.63--798,452,432.49
公告日期2026-04-242026-04-242025-10-182025-08-19
审计意见(境内)标准无保留意见
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