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锦在线B

(900914)

  

流通市值:8084.71万  总市值:2.77亿
流通股本:1.61亿   总股本:5.52亿

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1,364,662,263.05851,175,522.46396,846,406.781,939,038,654.76
  收到其他与经营活动有关的现金76,493,122.2356,962,874.5115,862,549.8575,382,022.75
  经营活动现金流入小计1,441,155,385.28908,138,396.97412,708,956.632,014,420,677.51
  购买商品、接受劳务支付的现金775,873,849.26456,490,829.95240,144,586.59887,730,654.59
  支付给职工以及为职工支付的现金457,083,468.24326,103,767.61170,820,423.69643,576,843.89
  支付的各项税费71,469,839.7452,844,139.0231,005,599.1991,710,330.63
  支付其他与经营活动有关的现金65,286,266.5861,810,790.279,611,300.82105,419,357.91
  经营活动现金流出小计1,369,713,423.82897,249,526.85451,581,910.291,728,437,187.02
  经营活动产生的现金流量净额71,441,961.4610,888,870.12-38,872,953.66285,983,490.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金93,362,992.4810,614,366.738,463,870.04124,736,824.72
  处置固定资产、无形资产和其他长期资产收回的现金净额22,715,482.315,634,056.994,320,955.0543,520,251.99
  投资活动现金流入小计116,078,474.7826,248,423.7212,784,825.09168,257,076.71
  购建固定资产、无形资产和其他长期资产支付的现金63,578,88456,416,150.7315,133,351.74237,817,846.67
  投资活动现金流出小计63,578,88456,416,150.7315,133,351.74237,817,846.67
  投资活动产生的现金流量净额52,499,590.78-30,167,727.01-2,348,526.65-69,560,769.96
三、筹资活动产生的现金流量:
  取得借款收到的现金4,355,5604,355,560-71,855,560
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计4,355,5604,355,560-71,855,560
  偿还债务支付的现金7,780,0005,780,0002,000,00026,980,000
  分配股利、利润或偿付利息支付的现金61,198,937.093,832,394.52770,332.4171,091,136.26
  其中:子公司支付给少数股东的股利、利润-1,873,704.1-21,043,546.11
  购买子公司少数股权而支付的现金---1,544,150.91
  支付其他与筹资活动有关的现金5,840,111.583,918,728.25-13,110,945.33
  筹资活动现金流出小计74,819,048.6713,531,122.772,770,332.41112,726,232.5
  筹资活动产生的现金流量净额-70,463,488.67-9,175,562.77-2,770,332.41-40,870,672.5
五、现金及现金等价物净增加额53,478,063.57-28,454,419.66-43,991,812.72175,552,048.03
  加:期初现金及现金等价物余额1,764,714,811.621,764,714,811.621,764,714,811.621,589,162,763.59
  期末现金及现金等价物余额1,818,192,875.191,736,260,391.961,720,722,998.91,764,714,811.62
补充资料:
  净利润-87,475,483.09-216,167,337.16
  固定资产和投资性房地产折旧-105,211,736.39-203,222,505.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,106,494.66-201,012,021.76
    投资性房地产折旧-1,105,241.73-2,210,483.46
  无形资产摊销-1,110,353.52-2,334,045.26
  长期待摊费用摊销-1,042,614.81-2,147,578.08
  递延收益摊销--580,981.44--
  处置固定资产、无形资产和其他长期资产的损失--7,721,000.13--21,357,270.05
  公允价值变动损失--10,931,236.36--23,690,160.74
  财务费用-3,887,136.3-6,285,390.49
  投资损失--61,531,436.45--138,009,262.5
  递延所得税-173,453.2-4,117,749.98
  其中:递延所得税资产减少--1,426,034.57--2,524,787.84
    递延所得税负债增加-1,599,487.77-6,642,537.82
  存货的减少--12,801,439.54-74,740,464.62
  经营性应收项目的减少--42,511,692.47--80,024,909.03
  经营性应付项目的增加--64,220,795.73-27,829,161.2
  不涉及现金收支的投资和筹资活动金额其他项目---14,592,647.34
  现金的期末余额-1,736,260,391.96-1,764,714,811.62
  减:现金的期初余额-1,764,714,811.62-1,589,162,763.59
  现金及现金等价物的净增加额--28,454,419.66-175,552,048.03
公告日期2025-10-312025-08-282025-04-302025-04-08
审计意见(境内)标准无保留意见
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