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金诚信

(603979)

  

流通市值:425.61亿  总市值:425.61亿
流通股本:6.24亿   总股本:6.24亿

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10,059,478,429.336,664,996,695.182,515,901,096.779,579,209,134.54
  收到的税费返还61,832,960.4136,298,875.3518,501,546.5446,525,029.25
  收到其他与经营活动有关的现金354,252,510.45128,944,086.04138,437,781.08358,426,922.88
  经营活动现金流入小计10,475,563,900.196,830,239,656.572,672,840,424.399,984,161,086.67
  购买商品、接受劳务支付的现金4,373,376,449.342,788,504,274.921,063,949,361.074,248,283,835.65
  支付给职工以及为职工支付的现金2,228,679,447.691,406,326,297.2582,894,889.522,183,448,332.29
  支付的各项税费934,131,314.29628,281,623.35325,476,152.431,088,943,445.28
  支付其他与经营活动有关的现金325,851,525.93281,241,573.94206,759,008.11410,300,811.55
  经营活动现金流出小计7,862,038,737.255,104,353,769.412,179,079,411.137,930,976,424.77
  经营活动产生的现金流量净额2,613,525,162.941,725,885,887.16493,761,013.262,053,184,661.9
二、投资活动产生的现金流量:
  收回投资收到的现金38,625,713.41138,696.7138,696.74,138,696.7
  取得投资收益收到的现金6,167,140.3630,578.2930,578.29806,783.02
  处置固定资产、无形资产和其他长期资产收回的现金净额75,480,515.5456,609,203.559,494,411.4374,512,226.72
  收到的其他与投资活动有关的现金---18,036,636.1
  投资活动现金流入小计120,273,369.3156,778,478.549,663,686.4297,494,342.54
  购建固定资产、无形资产和其他长期资产支付的现金599,978,955.93309,867,477.47142,229,229.87551,885,012.99
  投资支付的现金143,166,000143,556,000-188,762,015.97
  取得子公司及其他营业单位支付的现金---4.67
  支付其他与投资活动有关的现金73,687.52--83,123,056
  投资活动现金流出小计743,218,643.45453,423,477.47142,229,229.87823,770,089.63
  投资活动产生的现金流量净额-622,945,274.14-396,644,998.93-132,565,543.45-726,275,747.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金251,973,448.49---
  其中:子公司吸收少数股东投资收到的现金251,973,448.49---
  取得借款收到的现金2,015,580,808.221,277,273,577.06884,097,193.181,130,995,276.98
  收到其他与筹资活动有关的现金83,430,56253,720,072-453,352,872.22
  筹资活动现金流入小计2,350,984,818.711,330,993,649.06884,097,193.181,584,348,149.2
  偿还债务支付的现金1,776,168,838.151,029,549,840.69310,008,501.971,370,037,125.08
  分配股利、利润或偿付利息支付的现金415,819,730.89361,368,390.4545,336,041.47287,039,051.79
  支付其他与筹资活动有关的现金215,038,613.61156,627,816.9486,844,961.55443,894,271.09
  筹资活动现金流出小计2,407,027,182.651,547,546,048.08442,189,504.992,100,970,447.96
  筹资活动产生的现金流量净额-56,042,363.94-216,552,399.02441,907,688.19-516,622,298.76
四、汇率变动对现金及现金等价物的影响5,655,837.9428,218,593.766,771,398.49-13,595,902.46
五、现金及现金等价物净增加额1,940,193,362.81,140,907,082.97809,874,556.49796,690,713.59
  加:期初现金及现金等价物余额2,538,054,982.112,538,054,982.112,538,054,982.111,741,364,268.52
  期末现金及现金等价物余额4,478,248,344.913,678,962,065.083,347,929,538.62,538,054,982.11
补充资料:
  净利润-1,100,945,920.13-1,570,782,177.81
  资产减值准备-20,990,425.49-27,907,197.29
  固定资产和投资性房地产折旧-510,562,283.44-874,421,329.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-510,562,283.44-874,421,329.39
  无形资产摊销-55,098,543.63-53,199,946.06
  长期待摊费用摊销-29,513,457.71-29,513,457.71
  处置固定资产、无形资产和其他长期资产的损失--15,225,691.06--6,614,569.32
  固定资产报废损失-1,067,904.94-4,411,860.43
  公允价值变动损失-1,229,234.97-47,984,999.26
  财务费用-93,980,539.41-196,000,180.04
  投资损失-40,032,978.3-71,626,280.22
  递延所得税-30,571,245.18-28,245,715.27
  其中:递延所得税资产减少-6,915,549.52-40,437,385.89
    递延所得税负债增加-23,655,695.66--12,191,670.62
  存货的减少-36,001,629.76--129,880,775.34
  经营性应收项目的减少--178,975,631.48-107,038,917.13
  经营性应付项目的增加--29,403,605.05--816,527,381.34
  其他-33,837,750.86-1,440,353.35
  融资租入固定资产-56,537,400.51-199,883,929.29
  现金的期末余额-3,678,962,065.08-2,538,054,982.11
  减:现金的期初余额-2,538,054,982.11-1,741,364,268.52
  现金及现金等价物的净增加额-1,140,907,082.97-796,690,713.59
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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