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金运激光

(300220)

  

流通市值:16.67亿  总市值:16.69亿
流通股本:1.51亿   总股本:1.51亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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53,465,695.99227,503,287.22171,085,825.28105,738,177.22
  收到的税费返还3,269,115.7114,994,817.310,561,114.417,015,042.91
  收到其他与经营活动有关的现金2,027,150.866,800,816.214,917,657.372,988,264.57
  经营活动现金流入小计58,761,962.56249,298,920.73186,564,597.06115,741,484.7
  购买商品、接受劳务支付的现金39,984,608.34179,527,258.38138,113,803.1993,989,857.76
  支付给职工以及为职工支付的现金16,449,981.4450,866,865.4339,710,473.2228,501,048.13
  支付的各项税费959,661.587,205,452.795,688,391.284,439,735.68
  支付其他与经营活动有关的现金10,794,597.0328,992,561.4923,559,716.9418,344,863.01
  经营活动现金流出小计68,188,848.39266,592,138.09207,072,384.63145,275,504.58
  经营活动产生的现金流量净额-9,426,885.83-17,293,217.36-20,507,787.57-29,534,019.88
二、投资活动产生的现金流量:
  收回投资收到的现金3,412,899.2511,950,0009,150,0006,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-36,76136,76121,696
  投资活动现金流入小计3,412,899.2511,986,7619,186,7616,621,696
  购建固定资产、无形资产和其他长期资产支付的现金36,729791,739.62645,731.3621,832.68
  投资支付的现金612,899.2515,350,0009,950,0007,000,000
  投资活动现金流出小计649,628.2516,141,739.6210,595,731.367,021,832.68
  投资活动产生的现金流量净额2,763,271-4,154,978.62-1,408,970.36-400,136.68
三、筹资活动产生的现金流量:
  取得借款收到的现金-2,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-2,000,000--
  分配股利、利润或偿付利息支付的现金72,444.44540,0001,035,491.23-
  其中:子公司支付给少数股东的股利、利润60,000540,000--
  支付其他与筹资活动有关的现金396,891.671,966,595.76503,598.45493,833.42
  筹资活动现金流出小计469,336.112,506,595.761,539,089.68493,833.42
  筹资活动产生的现金流量净额-469,336.11-506,595.76-1,539,089.68-493,833.42
四、汇率变动对现金及现金等价物的影响-609,559.66999,108.721,281,102.291,343,100.51
五、现金及现金等价物净增加额-7,742,510.6-20,955,683.02-22,174,745.32-29,084,889.47
  加:期初现金及现金等价物余额33,561,338.954,516,996.0654,516,996.0654,516,996.06
  期末现金及现金等价物余额25,818,828.333,561,313.0432,342,250.7425,432,106.59
补充资料:
  净利润-2,880,752.2-1,818,567.56
  资产减值准备-2,734,278.76-2,077,024.8
  固定资产和投资性房地产折旧-4,725,833.71-2,438,884.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,725,833.71-2,438,884.53
  无形资产摊销-1,231,138.13-732,571.76
  长期待摊费用摊销-486,841.16-244,656.68
  处置固定资产、无形资产和其他长期资产的损失--281,045.85--96,828.73
  公允价值变动损失--1,484,970.06--343,802.4
  财务费用-1,881,358.04--222,758.51
  投资损失-262,037.83--9,702.16
  递延所得税-859,562.25-27,740.38
  其中:递延所得税资产减少-1,063,045.69-186,254.88
    递延所得税负债增加--203,483.44--158,514.5
  存货的减少-4,149,942.78--7,176,589.41
  经营性应收项目的减少--14,351,023.81--11,536,689.77
  经营性应付项目的增加--23,803,332.19--19,043,446.51
  现金的期末余额-33,561,313.04-25,432,106.59
  减:现金的期初余额-54,516,996.06-54,516,996.06
  现金及现金等价物的净增加额--20,955,683.02--29,084,889.47
公告日期2026-04-292026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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