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银河磁体

(300127)

  

流通市值:53.71亿  总市值:74.61亿
流通股本:2.33亿   总股本:3.23亿

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559,880,767.39294,922,538.48821,289,639.78605,901,998.14
  收到的税费返还741,467.32-2,961,450.422,228,521.87
  收到其他与经营活动有关的现金11,180,508.768,442,065.4512,390,084.16,914,610.04
  经营活动现金流入小计571,802,743.47303,364,603.93836,641,174.3615,045,130.05
  购买商品、接受劳务支付的现金194,290,986.9563,309,557.74475,914,765.16302,974,716.91
  支付给职工以及为职工支付的现金133,360,338.9684,334,823.89197,061,430.7152,968,610.67
  支付的各项税费58,261,207.9824,567,239.0650,941,924.5331,970,110.49
  支付其他与经营活动有关的现金7,074,940.172,947,230.8813,060,860.1312,085,189.45
  经营活动现金流出小计392,987,474.06175,158,851.57736,978,980.52499,998,627.52
  经营活动产生的现金流量净额178,815,269.41128,205,752.3699,662,193.78115,046,502.53
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000---
  取得投资收益收到的现金598,356.16--257,850.45
  处置固定资产、无形资产和其他长期资产收回的现金净额2,1102,00026,419.4729,068
  投资活动现金流入小计30,600,466.162,00026,419.47286,918.45
  购建固定资产、无形资产和其他长期资产支付的现金28,125,343.8318,754,106.8580,861,160.0350,527,917.34
  投资支付的现金--110,000,00060,000,000
  投资活动现金流出小计28,125,343.8318,754,106.85190,861,160.03110,527,917.34
  投资活动产生的现金流量净额2,475,122.33-18,752,106.85-190,834,740.56-110,240,998.89
三、筹资活动产生的现金流量:
  取得借款收到的现金-1,908,576.4430,000,00033,174,212.64
  收到其他与筹资活动有关的现金3,288,389.5-4,895,482.26-
  筹资活动现金流入小计3,288,389.51,908,576.4434,895,482.2633,174,212.64
  偿还债务支付的现金-974,386.7630,000,00031,450,307.82
  分配股利、利润或偿付利息支付的现金129,258,54424,531.72113,503,226113,503,226
  支付其他与筹资活动有关的现金42,897.960.4664,718.012.19
  筹资活动现金流出小计129,301,441.96998,918.94143,567,944.01144,953,536.01
  筹资活动产生的现金流量净额-126,013,052.46909,657.5-108,672,461.75-111,779,323.37
四、汇率变动对现金及现金等价物的影响-1,044,387.92-575,733.57-283,881.95-1,522,550.88
五、现金及现金等价物净增加额54,232,951.36109,787,569.44-200,128,890.48-108,496,370.61
  加:期初现金及现金等价物余额401,121,145.11401,121,145.11601,250,035.59601,250,035.59
  期末现金及现金等价物余额455,354,096.47510,908,714.55401,121,145.11492,753,664.98
补充资料:
  净利润117,361,995.79-177,723,769.67-
  资产减值准备4,345,504.38-2,669,501.46-
  固定资产和投资性房地产折旧16,220,862.65-30,734,985.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,220,862.65-30,734,985.14-
  无形资产摊销834,963.25-2,141,430.1-
  长期待摊费用摊销943,943.79-797,917.09-
  处置固定资产、无形资产和其他长期资产的损失---13,274.34-
  固定资产报废损失51,165.43-29,882.77-
  公允价值变动损失-791,404.76--604,117.58-
  财务费用1,087,284.95-748,056.33-
  递延所得税-1,272,700.7--1,663,944.51-
  其中:递延所得税资产减少-1,045,340.13--1,716,637.26-
    递延所得税负债增加-227,360.57-52,692.75-
  存货的减少67,689,155.74--37,286,378.93-
  经营性应收项目的减少-29,094,367.1--109,197,536.59-
  经营性应付项目的增加1,438,865.99-33,581,903.17-
  现金的期末余额455,354,096.47-401,121,145.11-
  减:现金的期初余额401,121,145.11-601,250,035.59-
  现金及现金等价物的净增加额54,232,951.36--200,128,890.48-
公告日期2026-08-222026-04-252026-03-282025-10-28
审计意见(境内)标准无保留意见
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