当前位置:首页 - 行情中心 - 锦泓集团(603518) - 财务分析 - 现金流量表

锦泓集团

(603518)

  

流通市值:31.82亿  总市值:31.95亿
流通股本:3.45亿   总股本:3.46亿

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2,979,989,247.722,180,122,010.851,234,868,823.744,488,882,979.33
  收到其他与经营活动有关的现金12,945,982.038,471,767.191,864,803.3556,102,375.9
  经营活动现金流入小计2,992,935,229.752,188,593,778.041,236,733,627.094,544,985,355.23
  购买商品、接受劳务支付的现金1,365,317,063.99961,705,081.12477,774,172.751,700,187,383.04
  支付给职工以及为职工支付的现金600,862,715.78425,776,049.79225,104,494.88819,881,326
  支付的各项税费183,200,990.35156,877,424.5992,175,054.51275,893,392.27
  支付其他与经营活动有关的现金701,538,224.63446,722,555.88282,893,509.6978,123,677.42
  经营活动现金流出小计2,850,918,994.751,991,081,111.381,077,947,231.743,774,085,778.73
  经营活动产生的现金流量净额142,016,235197,512,666.66158,786,395.35770,899,576.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,425.794,425.79--
  处置固定资产、无形资产和其他长期资产收回的现金净额---216,307.13
  投资活动现金流入小计4,425.794,425.790216,307.13
  购建固定资产、无形资产和其他长期资产支付的现金100,049,973.147,520,956.258,771,451.3778,740,137.72
  投资支付的现金15,000,000---
  投资活动现金流出小计115,049,973.147,520,956.258,771,451.3778,740,137.72
  投资活动产生的现金流量净额-115,045,547.31-47,516,530.46-8,771,451.37-78,523,830.59
三、筹资活动产生的现金流量:
  取得借款收到的现金518,221,419.46319,216,388.9110,000,000415,379,386.14
  收到其他与筹资活动有关的现金1,915,650.73---
  筹资活动现金流入小计520,137,070.19319,216,388.9110,000,000415,379,386.14
  偿还债务支付的现金671,203,000641,203,000411,203,000495,379,386.14
  分配股利、利润或偿付利息支付的现金170,242,661.26166,077,177.1953,411,800.67145,837,242.85
  支付其他与筹资活动有关的现金130,567,549.0995,208,31742,469,064.33207,969,372.76
  筹资活动现金流出小计972,013,210.35902,488,494.19507,083,865849,186,001.75
  筹资活动产生的现金流量净额-451,876,140.16-583,272,105.29-397,083,865-433,806,615.61
四、汇率变动对现金及现金等价物的影响368,059.08295,398.08-242,514.21-951,833.97
五、现金及现金等价物净增加额-424,537,393.39-432,980,571.01-247,311,435.23257,617,296.33
  加:期初现金及现金等价物余额791,793,318.22791,793,318.22791,793,318.22534,176,021.89
  期末现金及现金等价物余额367,255,924.83358,812,747.21544,481,882.99791,793,318.22
补充资料:
  净利润-113,722,790.4-306,261,214.96
  资产减值准备--15,753,008.87-10,453,316.71
  固定资产和投资性房地产折旧-5,381,086.32-14,636,058.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,381,086.32-14,636,058.86
  无形资产摊销-5,065,651.53-10,086,550.56
  长期待摊费用摊销-20,276,212.89-64,004,799.29
  处置固定资产、无形资产和其他长期资产的损失-231,904.38-687,752.81
  财务费用-59,771,856.32-72,094,356.67
  投资损失--4,425.79-16,442.56
  递延所得税-15,490,125.36-58,293,196.19
  其中:递延所得税资产减少-15,775,612.43-58,863,897.94
    递延所得税负债增加--285,487.07--570,701.75
  存货的减少-41,514,857.85--99,021,780.21
  经营性应收项目的减少-165,134,587.92--22,926,304.01
  经营性应付项目的增加--288,326,083.22-174,797,708.62
  其他---10,892,105.66
  现金的期末余额-358,812,747.21-791,793,318.22
  减:现金的期初余额-791,793,318.22-534,176,021.89
  现金及现金等价物的净增加额--432,980,571.01-257,617,296.33
公告日期2025-10-292025-08-282025-04-302025-03-27
审计意见(境内)标准无保留意见
TOP↑