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金利华电

(300069)

  

流通市值:29.54亿  总市值:29.54亿
流通股本:1.17亿   总股本:1.17亿

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153,062,674.9177,033,734.84250,880,767.43161,307,867.41
  收到的税费返还87.8787.871,618,698.111,348,973.73
  收到其他与经营活动有关的现金2,603,846.06408,920.3229,659,203.4721,493,137.7
  经营活动现金流入小计155,666,608.8477,442,743.03282,158,669.01184,149,978.84
  购买商品、接受劳务支付的现金102,887,808.8652,840,521.31165,969,878.52127,273,700.76
  支付给职工以及为职工支付的现金24,157,160.8511,577,967.5841,801,780.8532,829,334.67
  支付的各项税费6,651,954.352,849,213.264,116,358.963,857,898.93
  支付其他与经营活动有关的现金15,702,591.68,184,219.4428,144,218.7425,729,695.37
  经营活动现金流出小计149,399,515.6675,451,921.59240,032,237.07189,690,629.73
  经营活动产生的现金流量净额6,267,093.181,990,821.4442,126,431.94-5,540,650.89
二、投资活动产生的现金流量:
  收回投资收到的现金9,000,0007,000,00020,019,88013,000,000
  取得投资收益收到的现金7,348.967,348.96442,759.9750,700.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,202,439.26172,439.26315,800315,800
  投资活动现金流入小计10,209,788.227,179,788.2220,778,439.9713,366,500.51
  购建固定资产、无形资产和其他长期资产支付的现金110,450,56172,860,630.93169,235,093.3286,339,173.65
  投资支付的现金12,000,0004,000,00023,000,00023,000,000
  投资活动现金流出小计122,450,56176,860,630.93192,235,093.32109,339,173.65
  投资活动产生的现金流量净额-112,240,772.78-69,680,842.71-171,456,653.35-95,972,673.14
三、筹资活动产生的现金流量:
  取得借款收到的现金192,544,136.93122,634,136.93137,720,00068,740,000
  收到其他与筹资活动有关的现金1,000,0001,000,0004,221,20011,034,326.05
  筹资活动现金流入小计193,544,136.93123,634,136.93141,941,20079,774,326.05
  偿还债务支付的现金57,391,849.1129,837,90431,451,347.210,250,000
  分配股利、利润或偿付利息支付的现金5,200,524.662,201,975.625,778,701.873,567,345.12
  支付其他与筹资活动有关的现金2,554,2001,865,0005,406,914.722,768,716.34
  筹资活动现金流出小计65,146,573.7733,904,879.6242,636,963.7916,586,061.46
  筹资活动产生的现金流量净额128,397,563.1689,729,257.3199,304,236.2163,188,264.59
四、汇率变动对现金及现金等价物的影响-38,660.87-25,410.85-675,205.8520,128.25
五、现金及现金等价物净增加额22,385,222.6922,013,825.19-30,701,191.05-38,304,931.19
  加:期初现金及现金等价物余额29,829,930.5929,829,930.5960,531,121.6460,531,121.64
  期末现金及现金等价物余额52,215,153.2851,843,755.7829,829,930.5922,226,190.45
补充资料:
  净利润9,037,686.59--14,369,507.69-
  资产减值准备4,486,854.14-15,770,480.85-
  固定资产和投资性房地产折旧16,116,037.84-27,624,186.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,116,037.84-27,624,186.41-
  无形资产摊销412,878.34-655,130.24-
  长期待摊费用摊销6,086,734.39-3,836,943.66-
  处置固定资产、无形资产和其他长期资产的损失-850,113.53--242,358.13-
  固定资产报废损失--31,651.66-
  公允价值变动损失-14,871.41-7,808,935.84-
  财务费用4,277,503.92-6,749,578.07-
  投资损失366,627.4-9,330,193.33-
  递延所得税1,040,257.83--11,420,436.8-
  其中:递延所得税资产减少1,040,257.83--12,012,286.49-
    递延所得税负债增加--591,849.69-
  存货的减少-43,858,792.55--42,490,434.93-
  经营性应收项目的减少6,188,381.39-39,555,645.8-
  经营性应付项目的增加1,720,094.65--2,891,972.46-
  现金的期末余额52,215,153.28-29,829,930.59-
  减:现金的期初余额29,829,930.59-60,531,121.64-
  现金及现金等价物的净增加额22,385,222.69--30,701,191.05-
公告日期2026-08-242026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
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