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金博股份

(688598)

  

流通市值:64.19亿  总市值:65.45亿
流通股本:2.04亿   总股本:2.08亿

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312,024,027.03181,234,443.0966,771,714.53535,420,178.25
  收到的税费返还16,342.3416,342.3413,989.4598,537,180.56
  收到其他与经营活动有关的现金20,951,573.4819,767,388.2317,121,831.3765,381,932.59
  经营活动现金流入小计332,991,942.85201,018,173.6683,907,535.35699,339,291.4
  购买商品、接受劳务支付的现金408,612,409.7281,438,824.65113,581,666.76284,539,699.34
  支付给职工以及为职工支付的现金63,183,999.8642,852,330.3922,337,504.7689,049,906.76
  支付的各项税费17,491,522.0912,029,502.354,757,533.828,174,808.91
  支付其他与经营活动有关的现金22,233,996.1911,023,213.195,368,866.8299,342,244.11
  经营活动现金流出小计511,521,927.84347,343,870.58146,045,572.14501,106,659.12
  经营活动产生的现金流量净额-178,529,984.99-146,325,696.92-62,138,036.79198,232,632.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,826,958,278.861,972,775,238.961,019,488,163.34,697,084,632.73
  处置固定资产、无形资产和其他长期资产收回的现金净额858,500773,500-1,492,049.99
  投资活动现金流入小计2,827,816,778.861,973,548,738.961,019,488,163.34,698,576,682.72
  购建固定资产、无形资产和其他长期资产支付的现金220,240,273.94124,797,753.3390,172,030.02797,996,469.75
  投资支付的现金2,431,675,2001,733,040,000830,700,0004,187,500,000
  投资活动现金流出小计2,651,915,473.941,857,837,753.33920,872,030.024,985,496,469.75
  投资活动产生的现金流量净额175,901,304.92115,710,985.6398,616,133.28-286,919,787.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,125,525--1,557,605.28
  取得借款收到的现金328,380,000181,380,00059,380,000150,278,200
  筹资活动现金流入小计383,505,525181,380,00059,380,000151,835,805.28
  偿还债务支付的现金253,910,62796,709,32134,321,306231,450,000
  分配股利、利润或偿付利息支付的现金10,126,440.677,219,323.673,095,758.4414,683,089.8
  其中:子公司支付给少数股东的股利、利润---588,000
  支付其他与筹资活动有关的现金---60,092,274.41
  筹资活动现金流出小计264,037,067.67103,928,644.6737,417,064.44306,225,364.21
  筹资活动产生的现金流量净额119,468,457.3377,451,355.3321,962,935.56-154,389,558.93
四、汇率变动对现金及现金等价物的影响-101,719.01-35,875.81-12,174.67236,518.7
五、现金及现金等价物净增加额116,738,058.2546,800,768.2358,428,857.38-242,840,194.98
  加:期初现金及现金等价物余额112,343,322.59112,343,322.59112,343,322.59355,183,517.57
  期末现金及现金等价物余额229,081,380.84159,144,090.82170,772,179.97112,343,322.59
补充资料:
  净利润--166,158,193.16--813,789,442.19
  资产减值准备-16,780,839.38-582,234,506.63
  固定资产和投资性房地产折旧-110,825,580.69-183,037,697.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,825,580.69-183,037,697.17
  无形资产摊销-2,965,594.7-5,780,693.78
  处置固定资产、无形资产和其他长期资产的损失-626,015.63--26,908.18
  固定资产报废损失---1,136,209.53
  公允价值变动损失-7,492,227.18-8,822,802.99
  财务费用-5,994,664.78-13,584,582.41
  投资损失--15,094,091.31--44,707,578.92
  递延所得税--3,075.56--19,580,096.4
  其中:递延所得税资产减少--5,313,572.78--42,030,894.8
    递延所得税负债增加-5,310,497.22-22,450,798.4
  存货的减少--3,228,112.54--176,938,436.82
  经营性应收项目的减少--118,571,357.65-347,849,692.76
  经营性应付项目的增加--43,994,015.22-94,899,102.02
  其他-42,005,227.14--
  现金的期末余额-159,144,090.82-112,343,322.59
  减:现金的期初余额-112,343,322.59-355,183,517.57
  现金及现金等价物的净增加额-46,800,768.23--242,840,194.98
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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