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锦和商管

(603682)

  

流通市值:28.87亿  总市值:28.87亿
流通股本:4.73亿   总股本:4.73亿

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759,243,868.1524,765,318.89251,597,830.541,042,800,137.98
  收到其他与经营活动有关的现金152,188,070.9292,956,346.4439,799,513.65256,671,326.81
  经营活动现金流入小计911,431,939.02617,721,665.33291,397,344.191,299,471,464.79
  购买商品、接受劳务支付的现金124,026,004.1178,114,357.639,685,404.38143,791,544.92
  支付给职工以及为职工支付的现金99,682,546.8771,022,652.6941,155,602.92151,526,337.24
  支付的各项税费101,950,736.3962,411,885.9923,209,429.1597,667,177.58
  支付其他与经营活动有关的现金128,568,586.2988,542,497.5343,754,701.49178,175,068.91
  经营活动现金流出小计454,227,873.66300,091,393.81147,805,137.94571,160,128.65
  经营活动产生的现金流量净额457,204,065.36317,630,271.52143,592,206.25728,311,336.14
二、投资活动产生的现金流量:
  收回投资收到的现金491,000,000326,000,000190,000,0001,087,250,000
  取得投资收益收到的现金861,819.8625,488.95451,070.412,675,506.71
  处置固定资产、无形资产和其他长期资产收回的现金净额---230,000
  投资活动现金流入小计491,861,819.8326,625,488.95190,451,070.411,090,155,506.71
  购建固定资产、无形资产和其他长期资产支付的现金37,019,678.6232,496,708.3226,543,120.9377,799,907.97
  投资支付的现金416,000,000236,000,000125,000,0001,037,000,000
  支付其他与投资活动有关的现金39,977.239,977.239,977.2-
  投资活动现金流出小计453,059,655.82268,536,685.52151,583,098.131,114,799,907.97
  投资活动产生的现金流量净额38,802,163.9858,088,803.4338,867,972.28-24,644,401.26
三、筹资活动产生的现金流量:
  取得借款收到的现金46,000,00046,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计46,000,00046,000,000--
  偿还债务支付的现金46,001,650.8846,001,650.881,650.881,813,600
  分配股利、利润或偿付利息支付的现金155,925,000103,950,000-103,950,000
  支付其他与筹资活动有关的现金423,786,905.61273,815,121.93132,044,543.87521,667,482.14
  筹资活动现金流出小计625,713,556.49423,766,772.81132,046,194.75627,431,082.14
  筹资活动产生的现金流量净额-579,713,556.49-377,766,772.81-132,046,194.75-627,431,082.14
五、现金及现金等价物净增加额-83,707,327.15-2,047,697.8650,413,983.7876,235,852.74
  加:期初现金及现金等价物余额237,845,275.45237,845,275.45237,845,275.45161,609,422.71
  期末现金及现金等价物余额154,137,948.3235,797,577.59288,259,259.23237,845,275.45
补充资料:
  净利润-68,745,540.63--3,655,244.22
  资产减值准备---69,106,908.87
  固定资产和投资性房地产折旧-527,930.9-1,100,851.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-527,930.9-1,100,851.31
  无形资产摊销-559,891.06-1,531,498.32
  长期待摊费用摊销-43,937,676.78-95,227,140.03
  处置固定资产、无形资产和其他长期资产的损失--16,132,570.85--6,362,224.51
  固定资产报废损失---23,598.27
  公允价值变动损失--60,000,365.1--60,291,852.02
  财务费用-85,714,509.17-186,758,960
  投资损失--577,408.54--13,239,582.79
  递延所得税--3,562,385.1--33,023,157.84
  其中:递延所得税资产减少-8,347,037.63--9,498,403.46
    递延所得税负债增加--11,909,422.73--23,524,754.38
  经营性应收项目的减少--40,011,257.72--20,954,216.75
  经营性应付项目的增加--2,650,881.41-48,543,885.86
  其他-295,718.79--4,664,195.46
  现金的期末余额-235,797,577.59-237,845,275.45
  减:现金的期初余额-237,845,275.45-161,609,422.71
  现金及现金等价物的净增加额--2,047,697.86-76,235,852.74
公告日期2025-10-312025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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