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金麒麟

(603586)

  

流通市值:37.29亿  总市值:37.29亿
流通股本:1.96亿   总股本:1.96亿

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1,529,907,853.361,049,606,195.76526,523,112.771,664,088,643.79
  收到的税费返还81,932,253.9661,109,821.5432,091,360.0293,151,853.43
  收到其他与经营活动有关的现金7,950,087.634,931,671.322,466,431.7712,693,700.07
  经营活动现金流入小计1,619,790,194.951,115,647,688.62561,080,904.561,769,934,197.29
  购买商品、接受劳务支付的现金779,926,587.49584,832,034.21298,179,697.441,043,829,531.93
  支付给职工以及为职工支付的现金304,338,577.86203,448,732.88106,555,135.78382,803,103.89
  支付的各项税费60,615,043.0243,568,840.0712,578,602.4855,265,626.54
  支付其他与经营活动有关的现金258,679,995.4181,218,588.0794,770,894.07245,755,954.58
  经营活动现金流出小计1,403,560,203.771,013,068,195.23512,084,329.771,727,654,216.94
  经营活动产生的现金流量净额216,229,991.18102,579,493.3948,996,574.7942,279,980.35
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000-23,532,648.62
  取得投资收益收到的现金27,538,602.624,312,311.5323,261,978.22,062,482.82
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,000
  收到的其他与投资活动有关的现金---22,500,000
  投资活动现金流入小计37,538,602.634,312,311.5323,261,978.248,097,131.44
  购建固定资产、无形资产和其他长期资产支付的现金40,245,772.7320,693,102.827,465,960.9447,195,287.15
  投资支付的现金20,000,000--21,050,000
  支付其他与投资活动有关的现金1,191,777.78---
  投资活动现金流出小计61,437,550.5120,693,102.827,465,960.9468,245,287.15
  投资活动产生的现金流量净额-23,898,947.9113,619,208.7115,796,017.26-20,148,155.71
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000-100,387,697.07
  收到其他与筹资活动有关的现金5,137,823.352,269,795.1197,537.54,786,798.4
  筹资活动现金流入小计35,137,823.3532,269,795.1197,537.5105,174,495.47
  偿还债务支付的现金40,000,000--90,000,000
  分配股利、利润或偿付利息支付的现金80,458,723.179,798,064.34608,305.5691,041,362.09
  支付其他与筹资活动有关的现金3,054,9752,548,004.4372,703.366,179,848.04
  筹资活动现金流出小计123,513,698.182,346,068.74981,008.92187,221,210.13
  筹资活动产生的现金流量净额-88,375,874.75-50,076,273.63-883,471.42-82,046,714.66
四、汇率变动对现金及现金等价物的影响11,103,337.9511,442,436.797,281,783.463,701,024.08
五、现金及现金等价物净增加额115,058,506.4777,564,865.2671,190,904.09-56,213,865.94
  加:期初现金及现金等价物余额667,929,192.77667,929,192.77667,929,192.77724,143,058.71
  期末现金及现金等价物余额782,987,699.24745,494,058.03739,120,096.86667,929,192.77
补充资料:
  净利润-107,696,721.46-92,170,149.61
  资产减值准备-10,502,250.12-13,395,310.31
  固定资产和投资性房地产折旧-43,701,176.89-100,469,031.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,701,176.89-100,469,031.26
  无形资产摊销-2,270,682.33-6,688,979.23
  处置固定资产、无形资产和其他长期资产的损失----411,019.6
  固定资产报废损失---108,888.82
  公允价值变动损失--877,116.42--2,398,839.26
  财务费用--24,592,911.78-2,939,220.62
  投资损失--31,765,963.56--4,120,952.56
  递延所得税-1,017,158.49--7,116,913.7
  其中:递延所得税资产减少-1,017,158.49--7,116,913.7
  存货的减少--651,758.42--60,971,018.59
  经营性应收项目的减少-78,743,969.07--179,728,890.79
  经营性应付项目的增加--81,192,020.09-73,025,489.66
  其他----1,712,253.53
  现金的期末余额-745,494,058.03-667,929,192.77
  减:现金的期初余额-667,929,192.77-724,143,058.71
  现金及现金等价物的净增加额-77,564,865.26--56,213,865.94
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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