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金刚退

(300064)

  

流通市值:9.19亿  总市值:15.91亿
流通股本:6.96亿   总股本:12.05亿

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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103,435,024.54333,831,924.39149,650,958.4962,553,582.55
  收到其他与经营活动有关的现金172,399.9428,333,546.1827,993.73737,421.04
  经营活动现金流入小计103,607,424.48362,165,470.49150,478,952.2263,291,003.59
  购买商品、接受劳务支付的现金23,733,756.18111,019,098.3156,470,944.0121,322,948.23
  支付给职工以及为职工支付的现金26,903,560.33110,915,870.2562,524,491.7934,995,482.12
  支付的各项税费8,178,700.1629,280,638.4912,668,975.176,759,656.82
  支付其他与经营活动有关的现金3,888,935.3633,751,538.485,351,564.55,670,097.93
  经营活动现金流出小计62,704,952.03284,967,145.53137,015,975.4768,748,185.1
  经营活动产生的现金流量净额40,902,472.4577,198,324.9613,462,976.75-5,457,181.51
二、投资活动产生的现金流量:
  收回投资收到的现金505,000,0002,165,000,0001,235,000,000145,000,000
  取得投资收益收到的现金1,870,958.917,258,665.753,924,030.131,973,453.41
  处置固定资产、无形资产和其他长期资产收回的现金净额4,786.2580,188.77158,614.17142,670.4
  投资活动现金流入小计506,875,745.112,172,838,854.521,239,082,644.3147,116,123.81
  购建固定资产、无形资产和其他长期资产支付的现金487,795.535,368,627.354,399,802.48442,677.25
  投资支付的现金495,000,0002,185,000,0001,180,000,000215,000,000
  投资活动现金流出小计495,487,795.532,190,368,627.351,184,399,802.48215,442,677.25
  投资活动产生的现金流量净额11,387,949.58-17,529,772.8354,682,841.82-68,326,553.44
三、筹资活动产生的现金流量:
  偿还债务支付的现金10,000,0004,104,451.573,640,016.12-
  分配股利、利润或偿付利息支付的现金2,656,568.9111,109,865.715,513,045.482,741,293.34
  筹资活动现金流出小计12,656,568.9115,214,317.289,153,061.62,741,293.34
  筹资活动产生的现金流量净额-12,656,568.91-15,214,317.28-9,153,061.6-2,741,293.34
四、汇率变动对现金及现金等价物的影响-0.02---
五、现金及现金等价物净增加额39,633,853.144,454,234.8558,992,756.97-76,525,028.29
  加:期初现金及现金等价物余额145,749,448.98101,295,214.13101,295,214.13101,295,214.13
  期末现金及现金等价物余额185,383,302.08145,749,448.98160,287,971.124,770,185.84
补充资料:
  净利润--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-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-72,657,213.85--
  无形资产摊销-3,096,883.751,533,887.78-
  长期待摊费用摊销-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--199,081345,522.74-
  固定资产报废损失--1,042,544.31-34,014.71-
  公允价值变动损失--1,838,082.19--
  财务费用-14,027,448.737,644,678.14-
  投资损失--6,205,809.73-7,284,417.71-
  递延所得税-232,095.52--
  其中:递延所得税资产减少--538,670.91--
    递延所得税负债增加-770,766.43--
  存货的减少-30,352,178.75-2,096,578.96-
  经营性应收项目的减少-27,998,395.2560,199,247.34-
  经营性应付项目的增加--75,930,765.09-58,047,579.83-
  现金的期末余额-145,749,448.98160,287,971.1-
  减:现金的期初余额-101,295,214.13101,295,214.13-
  现金及现金等价物的净增加额-44,454,234.8558,992,756.97-
公告日期2026-04-292026-04-292025-08-292026-04-29
审计意见(境内)标准无保留意见
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