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金溢科技

(002869)

  

流通市值:24.54亿  总市值:27.40亿
流通股本:1.58亿   总股本:1.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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230,297,592.15115,658,913.01657,677,625.08435,356,439.05
  收到的税费返还1,862,465.311,678,767.848,304,658.797,168,022.56
  收到其他与经营活动有关的现金50,887,306.5818,155,875.9135,578,406.9922,758,778.65
  经营活动现金流入小计283,047,364.04135,493,556.76701,560,690.86465,283,240.26
  购买商品、接受劳务支付的现金195,271,572.4699,221,125.85436,963,603.52346,555,803.47
  支付给职工以及为职工支付的现金105,037,545.0148,084,028.93176,271,272.01131,787,707.62
  支付的各项税费11,411,803.888,444,771.0737,828,349.1929,293,333.62
  支付其他与经营活动有关的现金52,001,764.7226,211,078.1963,079,991.8552,589,430.59
  经营活动现金流出小计363,722,686.07181,961,004.04714,143,216.57560,226,275.3
  经营活动产生的现金流量净额-80,675,322.03-46,467,447.28-12,582,525.71-94,943,035.04
二、投资活动产生的现金流量:
  收回投资收到的现金710,000,000460,000,000969,999,000807,999,000
  取得投资收益收到的现金3,204,374.85936,761.037,944,727.676,747,928.89
  处置固定资产、无形资产和其他长期资产收回的现金净额482,150.95-266,265.921,268.4
  收到的其他与投资活动有关的现金2,000,000---
  投资活动现金流入小计715,686,525.8460,936,761.03978,209,993.57814,768,197.29
  购建固定资产、无形资产和其他长期资产支付的现金9,142,296.851,107,640.3415,715,781.097,659,050.29
  投资支付的现金527,000,000407,000,0001,185,400,000803,400,000
  取得子公司及其他营业单位支付的现金-3,789,391.01-30,794,376.7930,793,530.87
  支付其他与投资活动有关的现金--41,500,942.9541,500,942.95
  投资活动现金流出小计532,352,905.84408,107,640.341,273,411,100.83883,353,524.11
  投资活动产生的现金流量净额183,333,619.9652,829,120.69-295,201,107.26-68,585,326.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,900,000---
  其中:子公司吸收少数股东投资收到的现金1,900,000---
  取得借款收到的现金19,911,611.11-101,581,40051,788,677.78
  收到其他与筹资活动有关的现金--122,754-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计21,811,611.11-101,704,15451,788,677.78
  偿还债务支付的现金102,000,00052,000,0008,300,0008,300,000
  分配股利、利润或偿付利息支付的现金--34,828,074.7235,458,742.6
  支付其他与筹资活动有关的现金3,216,308.691,093,218.3333,433,995.9427,372,638.05
  筹资活动现金流出小计105,216,308.6953,093,218.3376,562,070.6671,131,380.65
  筹资活动产生的现金流量净额-83,404,697.58-53,093,218.3325,142,083.34-19,342,702.87
四、汇率变动对现金及现金等价物的影响-3,524-3,058.38650.17-168.12
五、现金及现金等价物净增加额19,250,076.35-46,734,603.3-282,640,899.46-182,871,232.85
  加:期初现金及现金等价物余额620,769,749.59620,769,749.59903,410,649.05903,410,649.05
  期末现金及现金等价物余额640,019,825.94574,035,146.29620,769,749.59720,539,416.2
补充资料:
  净利润-40,615,895.78--129,851,667.73-
  资产减值准备3,891,114.41-101,678,859.21-
  固定资产和投资性房地产折旧7,513,951.24-20,285,902.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,513,951.24-20,285,902.61-
  无形资产摊销5,647,073.5-10,114,931.06-
  长期待摊费用摊销172,685.76-414,333.22-
  处置固定资产、无形资产和其他长期资产的损失-328,198.57--48,120.86-
  固定资产报废损失69,180.99-882,915.81-
  公允价值变动损失-22,433,112.34--43,405,249.43-
  财务费用492,349.55-1,047,561.63-
  投资损失-5,972,692.69--6,192,418.97-
  递延所得税1,498,551.12-6,152,156.52-
  其中:递延所得税资产减少-1,649,279.97--1,117,393.56-
    递延所得税负债增加3,147,831.09-7,269,550.08-
  存货的减少-19,961,613.26--32,022,834.13-
  经营性应收项目的减少24,152,261.83-86,693,665.85-
  经营性应付项目的增加-43,071,621--38,352,532.83-
  其他3,703,478.17-1,163,077.91-
  不涉及现金收支的投资和筹资活动金额其他项目--15,657,293.68-
  现金的期末余额640,019,825.94-620,769,749.59-
  减:现金的期初余额620,769,749.59-903,410,649.05-
  现金及现金等价物的净增加额19,250,076.35--282,640,899.46-
公告日期2026-08-252026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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