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金海通

(603061)

  

流通市值:200.20亿  总市值:200.20亿
流通股本:6000.00万   总股本:6000.00万

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276,198,343.8507,232,766.1323,160,100.09179,149,594.1
  收到的税费返还-9,492,258.989,492,258.989,492,258.98
  收到其他与经营活动有关的现金846,218.74106,072,992.0292,158,190.5226,118,577.68
  经营活动现金流入小计277,044,562.54622,798,017.1424,810,549.59214,760,430.76
  购买商品、接受劳务支付的现金109,160,222.98220,715,450.5152,619,720.0587,040,234
  支付给职工以及为职工支付的现金35,398,878.2893,892,144.2172,361,172.4350,414,600.15
  支付的各项税费20,063,403.3666,562,906.9650,049,233.6735,653,722
  支付其他与经营活动有关的现金10,589,926.77113,818,009.9699,829,406.1325,075,173.2
  经营活动现金流出小计175,212,431.39494,988,511.63374,859,532.28198,183,729.35
  经营活动产生的现金流量净额101,832,131.15127,809,505.4749,951,017.3116,576,701.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,110,631,283.113,029,660,788.712,142,213,494.081,527,921,953.49
  取得投资收益收到的现金1,553,466.895,191,199.734,042,360.662,467,234.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-26,50026,50026,500
  投资活动现金流入小计1,112,184,7503,034,878,488.442,146,282,354.741,530,415,688
  购建固定资产、无形资产和其他长期资产支付的现金43,231,674.93116,700,011.86106,128,121.7874,961,054.93
  投资支付的现金1,194,130,684.873,193,452,817.362,254,508,381.151,725,133,929.63
  投资活动现金流出小计1,237,362,359.83,310,152,829.222,360,636,502.931,800,094,984.56
  投资活动产生的现金流量净额-125,177,609.8-275,274,340.78-214,354,148.19-269,679,296.56
三、筹资活动产生的现金流量:
  取得借款收到的现金-19,870,00019,870,00019,870,000
  收到其他与筹资活动有关的现金-69,798,920.166,351,753.1182,600
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-89,668,920.186,221,753.120,052,600
  偿还债务支付的现金-29,520,00029,520,00029,520,000
  分配股利、利润或偿付利息支付的现金114,252.510,435,798.6810,320,276.7110,203,485.27
  支付其他与筹资活动有关的现金2,091,525.498,290,4896,209,669.554,131,979.94
  筹资活动现金流出小计2,205,777.9948,246,287.6846,049,946.2643,855,465.21
  筹资活动产生的现金流量净额-2,205,777.9941,422,632.4240,171,806.84-23,802,865.21
四、汇率变动对现金及现金等价物的影响-1,322,758.92-2,170,559.74-810,964.24-292,770.82
五、现金及现金等价物净增加额-26,874,015.56-108,212,762.63-125,042,288.28-277,198,231.18
  加:期初现金及现金等价物余额423,263,601.76531,476,364.39531,476,364.39531,476,364.39
  期末现金及现金等价物余额396,389,586.2423,263,601.76406,434,076.11254,278,133.21
补充资料:
  净利润-176,525,276.68-76,005,538.68
  资产减值准备-3,711,903.93-1,820,342.84
  固定资产和投资性房地产折旧-8,392,347.98-4,417,511.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,392,347.98-4,417,511.24
  无形资产摊销-1,225,694.96-617,115.31
  长期待摊费用摊销-4,335,679.28-2,016,922.89
  处置固定资产、无形资产和其他长期资产的损失--2,950.3--5,511.62
  固定资产报废损失-12,572.61-9,781.69
  公允价值变动损失--642,868.5--49,407.69
  财务费用-3,250,263.88-1,172,387.02
  投资损失--2,339,301.59--1,381,399.05
  递延所得税--11,883,542.38--3,690,253.84
  其中:递延所得税资产减少--11,883,542.38--3,690,253.84
  存货的减少--123,384,266.74--63,495,140.49
  经营性应收项目的减少--258,473,437.86--143,896,636.33
  经营性应付项目的增加-265,125,047.47-111,251,076.72
  其他-28,727,106.87-8,707,626.59
  融资租入固定资产-18,315,392.95--
  现金的期末余额-423,263,601.76-254,278,133.21
  减:现金的期初余额-531,476,364.39-531,476,364.39
  现金及现金等价物的净增加额--108,212,762.63--277,198,231.18
公告日期2026-04-162026-03-112025-10-292025-08-29
审计意见(境内)标准无保留意见
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