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汇金通

(603577)

  

流通市值:34.93亿  总市值:34.93亿
流通股本:3.39亿   总股本:3.39亿

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2,771,253,861.531,772,781,717.71899,479,736.573,539,801,460.49
  收到的税费返还269,880269,880269,8804,456,913.81
  收到其他与经营活动有关的现金320,166,793.4564,403,889.348,737,266.16303,605,233.77
  经营活动现金流入小计3,091,690,534.981,837,455,487.05908,486,882.733,847,863,608.07
  购买商品、接受劳务支付的现金2,088,965,774.641,262,485,460.43840,000,871.12,845,884,808.61
  支付给职工以及为职工支付的现金307,406,282.54201,004,042.2794,252,193.99424,750,495.07
  支付的各项税费143,206,125.39109,997,094.5662,495,714.29190,729,250.15
  支付其他与经营活动有关的现金412,163,145.3389,678,017.72250,921.93203,166,073.75
  经营活动现金流出小计2,951,741,327.91,663,164,614.98996,999,701.313,664,530,627.58
  经营活动产生的现金流量净额139,949,207.08174,290,872.07-88,512,818.58183,332,980.49
二、投资活动产生的现金流量:
  收回投资收到的现金132,000,0005,000,0005,000,00062,100,000
  取得投资收益收到的现金35,280.181,463.61,463.6228,261.52
  处置固定资产、无形资产和其他长期资产收回的现金净额29,247,86029,050,000-26,799,685.66
  投资活动现金流入小计161,283,140.1834,051,463.65,001,463.689,127,947.18
  购建固定资产、无形资产和其他长期资产支付的现金7,526,652.156,690,713.955,129,871.5853,884,392.81
  投资支付的现金232,000,0005,000,0005,000,00041,100,000
  投资活动现金流出小计239,526,652.1511,690,713.9510,129,871.5894,984,392.81
  投资活动产生的现金流量净额-78,243,511.9722,360,749.65-5,128,407.98-5,856,445.63
三、筹资活动产生的现金流量:
  取得借款收到的现金1,549,035,7791,388,375,779813,775,7791,945,929,577.2
  收到其他与筹资活动有关的现金1,684,558,169.131,309,320,854.2464,255,473.921,234,109,530.48
  筹资活动现金流入小计3,233,593,948.132,697,696,633.21,278,031,252.923,180,039,107.68
  偿还债务支付的现金1,328,924,365.21,181,365,237.03845,084,865.21,811,005,027.32
  分配股利、利润或偿付利息支付的现金96,284,013.4581,354,818.1222,754,802.32151,868,859.33
  支付其他与筹资活动有关的现金1,845,214,622.581,617,382,877.6260,324,965.11,686,952,080.09
  筹资活动现金流出小计3,270,423,001.232,880,102,932.751,128,164,632.623,649,825,966.74
  筹资活动产生的现金流量净额-36,829,053.1-182,406,299.55149,866,620.3-469,786,859.06
四、汇率变动对现金及现金等价物的影响23,198.0153,775.5215,761.38158,889.54
五、现金及现金等价物净增加额24,899,840.0214,299,097.6956,241,155.12-292,151,434.66
  加:期初现金及现金等价物余额124,289,116124,289,116124,289,116416,440,550.66
  期末现金及现金等价物余额149,188,956.02138,588,213.69180,530,271.12124,289,116
补充资料:
  净利润-63,877,702.1-161,573,512.63
  资产减值准备-11,516,818.73-8,982,477.6
  固定资产和投资性房地产折旧-58,640,008.67-109,798,048.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,640,008.67-109,798,048.69
  无形资产摊销-2,487,651.24-8,502,296.6
  长期待摊费用摊销-573,849.32-2,399,123.35
  处置固定资产、无形资产和其他长期资产的损失--12,047,967.87--15,672,294.8
  固定资产报废损失-498,326.22-2,302,869.55
  财务费用-54,525,580.63-129,443,993.04
  投资损失-538,365.21--228,261.52
  递延所得税--373,164.62-8,683,071.16
  其中:递延所得税资产减少--182,929.63-14,163,617.86
    递延所得税负债增加--190,234.99--5,480,546.7
  存货的减少-17,783,804.01-316,146,146.65
  经营性应收项目的减少--229,708,344.17--508,875,120.56
  经营性应付项目的增加-190,447,065.49--79,507,494.4
  现金的期末余额-138,588,213.69-124,289,116
  减:现金的期初余额-124,289,116-416,440,550.66
  现金及现金等价物的净增加额-14,299,097.69--292,151,434.66
公告日期2025-10-312025-08-232025-04-302025-03-25
审计意见(境内)标准无保留意见
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