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金盾股份

(300411)

  

流通市值:38.36亿  总市值:50.45亿
流通股本:3.09亿   总股本:4.07亿

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248,009,439.05169,875,808.14117,457,768.25380,128,609.84
  收到的税费返还284,496.04284,496.04284,496.04-
  收到其他与经营活动有关的现金36,027,190.434,745,144.73,482,211.4650,001,332.92
  经营活动现金流入小计284,321,125.49204,905,448.88121,224,475.75430,129,942.76
  购买商品、接受劳务支付的现金155,796,060.6106,332,214.0472,750,089.46226,275,317.9
  支付给职工以及为职工支付的现金35,443,309.1624,550,143.7614,866,680.5161,721,054.92
  支付的各项税费12,452,300.158,017,894.776,208,107.7424,208,172.79
  支付其他与经营活动有关的现金46,976,459.2332,181,125.0217,043,544.07102,355,092.32
  经营活动现金流出小计250,668,129.14171,081,377.59110,868,421.78414,559,637.93
  经营活动产生的现金流量净额33,652,996.3533,824,071.2910,356,053.9715,570,304.83
二、投资活动产生的现金流量:
  收回投资收到的现金---10,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额35,00020,00020,000215,800
  收到的其他与投资活动有关的现金---1,500,000
  投资活动现金流入小计35,00020,00020,00012,215,800
  购建固定资产、无形资产和其他长期资产支付的现金16,987,653.9815,610,700.365,936,86337,567,579.32
  投资支付的现金19,000,0005,000,000-3,000,000
  支付其他与投资活动有关的现金---1,500,000
  投资活动现金流出小计35,987,653.9820,610,700.365,936,86342,067,579.32
  投资活动产生的现金流量净额-35,952,653.98-20,590,700.36-5,916,863-29,851,779.32
三、筹资活动产生的现金流量:
  取得借款收到的现金---12,534,000
  收到其他与筹资活动有关的现金933,145.841,271,505.84-1,987,507.5
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计933,145.841,271,505.84-14,521,507.5
  偿还债务支付的现金---14,303,812.65
  分配股利、利润或偿付利息支付的现金26,693.0926,693.09-516,397.21
  支付其他与筹资活动有关的现金--11,595.621,978,446.45
  筹资活动现金流出小计26,693.0926,693.0911,595.6216,798,656.31
  筹资活动产生的现金流量净额906,452.751,244,812.75-11,595.62-2,277,148.81
四、汇率变动对现金及现金等价物的影响82,235.8387,711.47-130,478.46
五、现金及现金等价物净增加额-1,310,969.0514,565,895.154,427,595.35-16,428,144.84
  加:期初现金及现金等价物余额108,104,521.7108,104,521.7108,104,483.96124,532,666.54
  期末现金及现金等价物余额106,793,552.65122,670,416.85112,532,079.31108,104,521.7
补充资料:
  净利润-12,673,716.76-10,368,535.95
  资产减值准备--4,969,924.15-11,580,369.98
  固定资产和投资性房地产折旧-7,424,032.45-15,293,756.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,424,032.45-15,293,756.67
  无形资产摊销-850,503.34-1,698,456.91
  处置固定资产、无形资产和其他长期资产的损失--9,949.12--49,752.01
  固定资产报废损失---12,698.56
  公允价值变动损失--95,647.84-38,010.13
  财务费用-220,537.51-408,523.41
  投资损失-98,586.34--461,309.94
  递延所得税-228,336.23--3,041,286.04
  其中:递延所得税资产减少-228,336.23--3,041,286.04
  存货的减少--3,829,471.24-92,881,670.18
  经营性应收项目的减少-48,986,851.68--69,917,231.9
  经营性应付项目的增加--29,708,593.47--50,895,947.57
  其他-1,955,092.8-7,653,810.5
  现金的期末余额-122,670,416.85-108,104,521.7
  减:现金的期初余额-108,104,521.7-124,532,666.54
  现金及现金等价物的净增加额-14,565,895.15--16,428,144.84
公告日期2025-10-252025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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