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甬金股份

(603995)

  

流通市值:65.77亿  总市值:65.77亿
流通股本:3.66亿   总股本:3.66亿

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34,720,275,837.9421,943,755,504.839,895,684,493.7246,812,443,914.47
  收到的税费返还31,864,408.6131,839,424.6706,672.8380,147,496.27
  收到其他与经营活动有关的现金84,714,886.1949,633,700.0762,604,759.41475,734,145.19
  经营活动现金流入小计34,836,855,132.7422,025,228,629.59,958,995,925.9647,368,325,555.93
  购买商品、接受劳务支付的现金33,277,450,021.6221,345,352,441.519,837,008,957.944,507,098,809.45
  支付给职工以及为职工支付的现金500,085,157.83344,186,635.75177,465,786.71618,623,344.03
  支付的各项税费324,295,440.65219,655,684.57115,683,766.57428,492,390.86
  支付其他与经营活动有关的现金284,078,605.5686,233,123.9991,553,290.62576,684,025.08
  经营活动现金流出小计34,385,909,225.6621,995,427,885.8210,221,711,801.846,130,898,569.42
  经营活动产生的现金流量净额450,945,907.0829,800,743.68-262,715,875.841,237,426,986.51
二、投资活动产生的现金流量:
  收回投资收到的现金183,565,586183,565,58693,475,586269,814.22
  取得投资收益收到的现金1,022,014.2856,097.673,241,051.9352,635.76
  处置固定资产、无形资产和其他长期资产收回的现金净额32,244,221.0832,283,224.062,052.61,703,560.97
  处置子公司及其他营业单位收到的现金净额1,291,265.61,291,265.6--
  收到的其他与投资活动有关的现金---33,426,361.58
  投资活动现金流入小计218,123,086.88217,996,173.3396,718,690.5335,452,372.53
  购建固定资产、无形资产和其他长期资产支付的现金624,231,483.81368,765,310.35133,528,611.551,171,721,911
  投资支付的现金136,232,373.79121,236,92890,480,124.7745,246.8
  支付其他与投资活动有关的现金--2,124,234.45,970,978.32
  投资活动现金流出小计760,463,857.6490,002,238.35226,132,970.651,178,438,136.12
  投资活动产生的现金流量净额-542,340,770.72-272,006,065.02-129,414,280.12-1,142,985,763.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金163,100,042.81118,867,546.99102,704,692.05160,738,754
  其中:子公司吸收少数股东投资收到的现金163,100,042.81118,867,546.99102,704,692.05160,738,754
  取得借款收到的现金3,755,185,940.412,637,685,6131,349,172,414.153,542,400,208.26
  收到其他与筹资活动有关的现金--172,188-
  筹资活动现金流入小计3,918,285,983.222,756,553,159.991,452,049,294.23,703,138,962.26
  偿还债务支付的现金3,375,969,141.712,320,631,210.891,113,674,170.42,942,117,543.57
  分配股利、利润或偿付利息支付的现金509,930,743.24317,364,800.6882,726,970.39422,030,673.44
  其中:子公司支付给少数股东的股利、利润138,500,00083,500,00058,500,000127,500,000
  支付其他与筹资活动有关的现金4,666,509.23,767,821.322,045,330.95169,561,860.86
  筹资活动现金流出小计3,890,566,394.152,641,763,832.891,198,446,471.743,533,710,077.87
  筹资活动产生的现金流量净额27,719,589.07114,789,327.1253,602,822.46169,428,884.39
四、汇率变动对现金及现金等价物的影响23,877,506.2215,342,582.419,472,569.4211,452,147.41
五、现金及现金等价物净增加额-39,797,768.35-112,073,411.83-129,054,764.08275,322,254.72
  加:期初现金及现金等价物余额953,595,989.41953,595,989.41953,595,989.41678,273,734.69
  期末现金及现金等价物余额913,798,221.06841,522,577.58824,541,225.33953,595,989.41
补充资料:
  净利润-361,176,471.59-963,866,226.85
  资产减值准备-11,934,980.74-84,298,262.11
  固定资产和投资性房地产折旧-285,746,047.71-513,307,572.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-285,746,047.71-513,307,572.53
  无形资产摊销-9,739,911.99-18,691,130.15
  长期待摊费用摊销-382,804.61-1,751,183.59
  处置固定资产、无形资产和其他长期资产的损失-262,748.46--131,135,643.09
  固定资产报废损失--36.28-4,211,734.71
  公允价值变动损失---790,584.6
  财务费用-98,195,458.51-131,216,151.5
  投资损失--792,716.71-749,033.9
  递延所得税-2,069,721.9--1,173,778.46
  其中:递延所得税资产减少-1,807,024.76--370,676.18
    递延所得税负债增加-262,697.14--803,102.28
  存货的减少--809,252,755.89--529,209,412.51
  经营性应收项目的减少-138,274,870.49--534,913,027.26
  经营性应付项目的增加--77,878,012.54-703,928,557.82
  现金的期末余额-841,522,577.58-953,595,989.41
  减:现金的期初余额-953,595,989.41-678,273,734.69
  现金及现金等价物的净增加额--112,073,411.83-275,322,254.72
公告日期2025-10-282025-08-152025-04-262025-04-10
审计意见(境内)标准无保留意见
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