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古麒绒材

(001390)

  

流通市值:10.23亿  总市值:40.90亿
流通股本:5000.00万   总股本:2.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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318,791,486.63877,980,561.88566,667,345.48351,519,476.57
  收到其他与经营活动有关的现金17,083,445.3942,137,465.417,278,836.0733,676,128.08
  经营活动现金流入小计335,874,932.02920,118,027.29573,946,181.55385,195,604.65
  购买商品、接受劳务支付的现金269,465,566.2930,899,466.89745,870,063.5502,804,680.34
  支付给职工以及为职工支付的现金4,473,453.3714,661,534.9811,445,001.216,451,493.12
  支付的各项税费3,515,391.0313,812,896.5211,978,577.134,411,564.72
  支付其他与经营活动有关的现金9,197,649.1969,664,624.0323,986,563.914,682,870.84
  经营活动现金流出小计286,652,059.791,029,038,522.42793,280,205.74528,350,609.02
  经营活动产生的现金流量净额49,222,872.23-108,920,495.13-219,334,024.19-143,155,004.37
二、投资活动产生的现金流量:
  收回投资收到的现金309,000,000566,000,050191,000,050-
  取得投资收益收到的现金1,194,366.991,320,387.22438,707.71-
  处置固定资产、无形资产和其他长期资产收回的现金净额-60,00060,00060,000
  投资活动现金流入小计310,194,366.99567,380,437.22191,498,757.7160,000
  购建固定资产、无形资产和其他长期资产支付的现金16,094,776.254,550,741.8520,571,047.723,124,312.91
  投资支付的现金442,000,000585,000,050380,000,05050,000,000
  投资活动现金流出小计458,094,776.2639,550,791.85400,571,097.7253,124,312.91
  投资活动产生的现金流量净额-147,900,409.21-72,170,354.63-209,072,340.01-53,064,312.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-554,180,000554,180,000554,180,000
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金80,000,000229,050,000190,750,000127,250,000
  筹资活动现金流入小计80,000,000783,230,000744,930,000681,430,000
  偿还债务支付的现金36,450,000249,900,000228,700,000114,350,000
  分配股利、利润或偿付利息支付的现金3,206,190.6311,606,403.339,303,918.036,550,404.64
  支付其他与筹资活动有关的现金133,728.1218,922,50018,622,5008,742,600
  筹资活动现金流出小计39,789,918.75280,428,903.33256,626,418.03129,643,004.64
  筹资活动产生的现金流量净额40,210,081.25502,801,096.67488,303,581.97551,786,995.36
四、汇率变动对现金及现金等价物的影响-0.9-1.32-0.25-0.25
五、现金及现金等价物净增加额-58,467,456.63321,710,245.5959,897,217.52355,567,677.83
  加:期初现金及现金等价物余额460,583,083.11138,872,837.52138,872,837.52138,872,837.52
  期末现金及现金等价物余额402,115,626.48460,583,083.11198,770,055.04494,440,515.35
补充资料:
  净利润-178,300,133.98-98,396,377.43
  资产减值准备---14,640,645.09
  固定资产和投资性房地产折旧-13,950,293.09-6,938,369.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,950,293.09-6,938,369.46
  无形资产摊销-408,979.92-204,489.96
  长期待摊费用摊销-2,162,383.66-1,163,011.01
  处置固定资产、无形资产和其他长期资产的损失--27,524.96--27,524.96
  公允价值变动损失--229,070.38--
  财务费用-11,649,729.24-6,526,252.39
  投资损失--1,881,921.47--
  存货的减少--124,990,649.46--35,782,261.24
  经营性应收项目的减少--241,245,656.11--303,203,949.49
  经营性应付项目的增加-31,316,073.11-67,989,585.98
  现金的期末余额-460,583,083.11-494,440,515.35
  减:现金的期初余额-138,872,837.52-138,872,837.52
  现金及现金等价物的净增加额-321,710,245.59-355,567,677.83
公告日期2026-04-282026-04-232025-10-272025-08-26
审计意见(境内)标准无保留意见
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