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金海通

(603061)

  

流通市值:53.26亿  总市值:76.40亿
流通股本:4182.63万   总股本:6000.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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323,160,100.09179,149,594.191,038,352.75340,553,538.27
  收到的税费返还9,492,258.989,492,258.986,666,927.853,064,997.24
  收到其他与经营活动有关的现金92,158,190.5226,118,577.687,125,642.0839,146,330.3
  经营活动现金流入小计424,810,549.59214,760,430.76104,830,922.68382,764,865.81
  购买商品、接受劳务支付的现金152,619,720.0587,040,23440,656,125.31176,279,653.14
  支付给职工以及为职工支付的现金72,361,172.4350,414,600.1530,016,990.2382,140,913.97
  支付的各项税费50,049,233.6735,653,72214,693,696.3729,258,648.44
  支付其他与经营活动有关的现金99,829,406.1325,075,173.213,480,863.3636,099,547.1
  经营活动现金流出小计374,859,532.28198,183,729.3598,847,675.27323,778,762.65
  经营活动产生的现金流量净额49,951,017.3116,576,701.415,983,247.4158,986,103.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,142,213,494.081,527,921,953.49943,000,0003,937,000,000
  取得投资收益收到的现金4,042,360.662,467,234.511,455,446.688,085,461.08
  处置固定资产、无形资产和其他长期资产收回的现金净额26,50026,500--
  投资活动现金流入小计2,146,282,354.741,530,415,688944,455,446.683,945,085,461.08
  购建固定资产、无形资产和其他长期资产支付的现金106,128,121.7874,961,054.9348,484,102.5292,048,429.6
  投资支付的现金2,254,508,381.151,725,133,929.63948,000,0003,821,994,380
  投资活动现金流出小计2,360,636,502.931,800,094,984.56996,484,102.523,914,042,809.6
  投资活动产生的现金流量净额-214,354,148.19-269,679,296.56-52,028,655.8431,042,651.48
三、筹资活动产生的现金流量:
  取得借款收到的现金19,870,00019,870,000-29,520,000
  收到其他与筹资活动有关的现金66,351,753.1182,600-24,986,984
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计86,221,753.120,052,600-54,506,984
  偿还债务支付的现金29,520,00029,520,000--
  分配股利、利润或偿付利息支付的现金10,320,276.7110,203,485.27199,26010,734,386.63
  支付其他与筹资活动有关的现金6,209,669.554,131,979.941,718,260.52173,443,938.87
  筹资活动现金流出小计46,049,946.2643,855,465.211,917,520.52184,178,325.5
  筹资活动产生的现金流量净额40,171,806.84-23,802,865.21-1,917,520.52-129,671,341.5
四、汇率变动对现金及现金等价物的影响-810,964.24-292,770.82-308,438.68937,787.71
五、现金及现金等价物净增加额-125,042,288.28-277,198,231.18-48,271,367.63-38,704,799.15
  加:期初现金及现金等价物余额531,476,364.39531,476,364.39531,476,364.39570,181,163.54
  期末现金及现金等价物余额406,434,076.11254,278,133.21483,204,996.76531,476,364.39
补充资料:
  净利润-76,005,538.68-78,481,491.79
  资产减值准备-1,820,342.84-6,279,048.78
  固定资产和投资性房地产折旧-4,417,511.24-5,775,831.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,417,511.24-5,775,831.91
  无形资产摊销-617,115.31-1,196,804.91
  长期待摊费用摊销-2,016,922.89-2,036,574.15
  处置固定资产、无形资产和其他长期资产的损失--5,511.62--
  固定资产报废损失-9,781.69-22,139.5
  公允价值变动损失--49,407.69--1,549,236.64
  财务费用-1,172,387.02--143,946.43
  投资损失--1,381,399.05--3,884,785.9
  递延所得税--3,690,253.84--6,690,551.15
  其中:递延所得税资产减少--3,690,253.84--6,690,551.15
  存货的减少--63,495,140.49-35,047,589.64
  经营性应收项目的减少--143,896,636.33--104,816,131.26
  经营性应付项目的增加-111,251,076.72-21,036,934.82
  其他-8,707,626.59-9,583,741.41
  融资租入固定资产---3,745,513.93
  现金的期末余额-254,278,133.21-531,476,364.39
  减:现金的期初余额-531,476,364.39-570,181,163.54
  现金及现金等价物的净增加额--277,198,231.18--38,704,799.15
公告日期2025-10-292025-08-292025-04-192025-03-19
审计意见(境内)标准无保留意见
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