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金利华电

(300069)

  

流通市值:22.24亿  总市值:22.24亿
流通股本:1.17亿   总股本:1.17亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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161,307,867.41109,756,559.6152,417,823.93269,821,816.79
  收到的税费返还1,348,973.731,213,311.78495,498.41551,773.19
  收到其他与经营活动有关的现金21,493,137.715,383,616.225,529,447.8838,061,776.02
  经营活动现金流入小计184,149,978.84126,353,487.6158,442,770.22308,435,366
  购买商品、接受劳务支付的现金127,273,700.7687,228,494.6837,096,338.47175,595,979.67
  支付给职工以及为职工支付的现金32,829,334.6721,498,850.4911,498,674.333,746,285.95
  支付的各项税费3,857,898.932,671,397.541,928,960.4910,535,049.54
  支付其他与经营活动有关的现金25,729,695.3715,137,879.926,561,159.3363,056,527.33
  经营活动现金流出小计189,690,629.73126,536,622.6357,085,132.59282,933,842.49
  经营活动产生的现金流量净额-5,540,650.89-183,135.021,357,637.6325,501,523.51
二、投资活动产生的现金流量:
  收回投资收到的现金13,000,00013,000,0002,000,00016,880,000
  取得投资收益收到的现金50,700.5139,733.3320,391.9297,355.88
  处置固定资产、无形资产和其他长期资产收回的现金净额315,800315,800220,000270,241
  投资活动现金流入小计13,366,500.5113,355,533.332,240,391.9217,247,596.88
  购建固定资产、无形资产和其他长期资产支付的现金86,339,173.6551,517,007.0328,957,975.51109,412,293.91
  投资支付的现金23,000,00018,000,0008,000,0007,188,000
  投资活动现金流出小计109,339,173.6569,517,007.0336,957,975.51116,600,293.91
  投资活动产生的现金流量净额-95,972,673.14-56,161,473.7-34,717,583.59-99,352,697.03
三、筹资活动产生的现金流量:
  取得借款收到的现金68,740,00046,140,00026,140,000101,591,347.2
  收到其他与筹资活动有关的现金11,034,326.052,338,212.158,778,7002,885,133.65
  筹资活动现金流入小计79,774,326.0548,478,212.1534,918,700104,476,480.85
  偿还债务支付的现金10,250,00010,200,0007,340,00030,260,000
  分配股利、利润或偿付利息支付的现金3,567,345.122,343,493.76849,591.352,913,386.15
  支付其他与筹资活动有关的现金2,768,716.342,427,516.34932,328.442,055,120
  筹资活动现金流出小计16,586,061.4614,971,010.19,121,919.7935,228,506.15
  筹资活动产生的现金流量净额63,188,264.5933,507,202.0525,796,780.2169,247,974.7
四、汇率变动对现金及现金等价物的影响20,128.2520,128.29-938.7922,503.84
五、现金及现金等价物净增加额-38,304,931.19-22,817,278.38-7,564,104.54-4,580,694.98
  加:期初现金及现金等价物余额60,531,121.6460,531,121.6460,531,121.6465,111,816.62
  期末现金及现金等价物余额22,226,190.4537,713,843.2652,967,017.160,531,121.64
补充资料:
  净利润-6,249,073.73-27,945,519.24
  资产减值准备--1,445,531.14-4,841,045.5
  固定资产和投资性房地产折旧-10,827,009.75-9,619,098.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,827,009.75-9,619,098.03
  无形资产摊销-287,918.2-315,948.89
  长期待摊费用摊销-2,658,867.24-5,461,578.39
  处置固定资产、无形资产和其他长期资产的损失--242,358.13--160,415.07
  固定资产报废损失---1,148,421.3
  公允价值变动损失--31,219.51--121,826.22
  财务费用-2,176,298.13-3,087,282.03
  投资损失--21,213.62--97,355.88
  递延所得税--662,614.59-1,067,893.77
  其中:递延所得税资产减少--662,614.59-1,436,295.43
    递延所得税负债增加----368,401.66
  存货的减少--24,000,829.07-535,048.45
  经营性应收项目的减少-6,954,109.74--80,110,698.34
  经营性应付项目的增加--4,021,341.84-50,366,668.44
  现金的期末余额-37,713,843.26-60,531,121.64
  减:现金的期初余额-60,531,121.64-65,111,816.62
  现金及现金等价物的净增加额--22,817,278.38--4,580,694.98
公告日期2025-10-232025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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