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金刚退

(300064)

  

流通市值:0.00万  总市值:0.00万
流通股本:6.96亿   总股本:12.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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212,528,486.1103,435,024.54333,831,924.39149,650,958.49
  收到其他与经营活动有关的现金834,487.04172,399.9428,333,546.1827,993.73
  经营活动现金流入小计213,362,973.14103,607,424.48362,165,470.49150,478,952.22
  购买商品、接受劳务支付的现金46,992,023.6123,733,756.18111,019,098.3156,470,944.01
  支付给职工以及为职工支付的现金49,058,841.0326,903,560.33110,915,870.2562,524,491.79
  支付的各项税费17,284,009.668,178,700.1629,280,638.4912,668,975.17
  支付其他与经营活动有关的现金10,886,731.093,888,935.3633,751,538.485,351,564.5
  经营活动现金流出小计124,221,605.3962,704,952.03284,967,145.53137,015,975.47
  经营活动产生的现金流量净额89,141,367.7540,902,472.4577,198,324.9613,462,976.75
二、投资活动产生的现金流量:
  收回投资收到的现金960,000,000505,000,0002,165,000,0001,235,000,000
  取得投资收益收到的现金3,815,989.071,870,958.917,258,665.753,924,030.13
  处置固定资产、无形资产和其他长期资产收回的现金净额9,029.24,786.2580,188.77158,614.17
  投资活动现金流入小计963,825,018.27506,875,745.112,172,838,854.521,239,082,644.3
  购建固定资产、无形资产和其他长期资产支付的现金832,087.22487,795.535,368,627.354,399,802.48
  投资支付的现金1,080,000,000495,000,0002,185,000,0001,180,000,000
  投资活动现金流出小计1,080,832,087.22495,487,795.532,190,368,627.351,184,399,802.48
  投资活动产生的现金流量净额-117,007,068.9511,387,949.58-17,529,772.8354,682,841.82
三、筹资活动产生的现金流量:
  偿还债务支付的现金10,000,00010,000,0004,104,451.573,640,016.12
  分配股利、利润或偿付利息支付的现金5,336,893.292,656,568.9111,109,865.715,513,045.48
  筹资活动现金流出小计15,336,893.2912,656,568.9115,214,317.289,153,061.6
  筹资活动产生的现金流量净额-15,336,893.29-12,656,568.91-15,214,317.28-9,153,061.6
四、汇率变动对现金及现金等价物的影响-0.03-0.02--
五、现金及现金等价物净增加额-43,202,594.5239,633,853.144,454,234.8558,992,756.97
  加:期初现金及现金等价物余额145,749,448.98145,749,448.98101,295,214.13101,295,214.13
  期末现金及现金等价物余额102,546,854.46185,383,302.08145,749,448.98160,287,971.1
补充资料:
  净利润33,073,911.16--48,529,938.1-24,272,268.15
  资产减值准备--61,121,027.83-102,716.7
  固定资产和投资性房地产折旧34,588,134.69-72,657,213.8536,047,583.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,588,134.69-72,657,213.8536,047,583.5
  无形资产摊销1,460,235.75-3,096,883.751,533,887.78
  长期待摊费用摊销240,456.16-395,833.5266,557.18
  处置固定资产、无形资产和其他长期资产的损失289.15--199,081345,522.74
  固定资产报废损失20,987.88--1,042,544.31-34,014.71
  公允价值变动损失1,838,082.19--1,838,082.19-
  财务费用6,824,225.88-14,027,448.737,644,678.14
  投资损失-2,914,924.38--6,205,809.73-7,284,417.71
  递延所得税-127,977.72-232,095.520
  其中:递延所得税资产减少8,039.88--538,670.91-
    递延所得税负债增加-136,017.6-770,766.43-
  存货的减少-5,318,478.19-30,352,178.75-2,096,578.96
  经营性应收项目的减少42,087,429.16-27,998,395.2560,199,247.34
  经营性应付项目的增加-21,591,646.82--75,930,765.09-58,047,579.83
  现金的期末余额102,546,854.46-145,749,448.98160,287,971.1
  减:现金的期初余额145,749,448.98-101,295,214.13101,295,214.13
  现金及现金等价物的净增加额-43,202,594.52-44,454,234.8558,992,756.97
公告日期2026-08-282026-04-292026-04-292025-08-29
审计意见(境内)标准无保留意见
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