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金陵体育

(300651)

  

流通市值:17.68亿  总市值:24.15亿
流通股本:1.03亿   总股本:1.41亿

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172,398,679.9189,166,626.35487,851,500.84340,949,822.63
  收到的税费返还250,909.7155,810.3158,657.9858,657.98
  收到其他与经营活动有关的现金3,191,565.622,244,393.367,809,467.311,952,888.04
  经营活动现金流入小计175,841,155.2391,566,830.02495,719,626.13342,961,368.65
  购买商品、接受劳务支付的现金102,513,425.5660,886,510.68262,043,952.02172,504,222.23
  支付给职工以及为职工支付的现金38,420,402.6321,607,151.8773,283,638.1356,220,563.16
  支付的各项税费21,510,081.417,353,556.2237,338,531.6525,846,734.99
  支付其他与经营活动有关的现金25,455,067.139,468,998.5330,018,399.7148,041,213.92
  经营活动现金流出小计187,898,976.7399,316,217.3402,684,521.51302,612,734.3
  经营活动产生的现金流量净额-12,057,821.5-7,749,387.2893,035,104.6240,348,634.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,775,507.96-598,644.57,200,000
  取得投资收益收到的现金6,618,614.9418,868,640.6134,551,260.144,735,756.5
  处置固定资产、无形资产和其他长期资产收回的现金净额630,000-731,346.67620,180
  处置子公司及其他营业单位收到的现金净额--3,681,485.821,000,000
  收到的其他与投资活动有关的现金299,600,000455,125,657.082,010,693,998.861,558,999,996.14
  投资活动现金流入小计308,624,122.9473,994,297.692,050,256,735.991,572,555,932.64
  购建固定资产、无形资产和其他长期资产支付的现金5,801,981.542,633,023.7911,614,228.117,176,435.49
  投资支付的现金2,666,700-4,000,0004,500,000
  取得子公司及其他营业单位支付的现金---500,000
  支付其他与投资活动有关的现金315,503,677.62277,663,539.812,152,742,861.481,670,028,204.48
  投资活动现金流出小计323,972,359.16280,296,563.62,168,357,089.591,682,204,639.97
  投资活动产生的现金流量净额-15,348,236.26193,697,734.09-118,100,353.6-109,648,707.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,250,000-1,200,0001,700,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,250,000-1,200,0001,700,000
  偿还债务支付的现金--2,469,623.85-
  分配股利、利润或偿付利息支付的现金28,147,863.7914,046,031.7426,733,378.332,659,197.75
  支付其他与筹资活动有关的现金200,000-1,988,505.02-
  筹资活动现金流出小计28,347,863.7914,046,031.7431,191,507.1732,659,197.75
  筹资活动产生的现金流量净额-26,097,863.79-14,046,031.74-29,991,507.17-30,959,197.75
四、汇率变动对现金及现金等价物的影响-556,709.36-398,360.2925,445.05
五、现金及现金等价物净增加额-54,060,630.91171,902,315.07-54,658,395.86-100,233,825.68
  加:期初现金及现金等价物余额155,363,570.86155,363,570.86210,021,966.72209,987,651.77
  期末现金及现金等价物余额101,302,939.95327,265,885.93155,363,570.86109,753,826.09
补充资料:
  净利润-16,496,188.81-61,098,900-
  资产减值准备3,664,483.02-6,935,263.83-
  固定资产和投资性房地产折旧18,002,524.61-35,862,802.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,002,524.61-35,862,802.26-
  无形资产摊销800,219.49-1,606,962.01-
  长期待摊费用摊销643,324.1-1,394,853.98-
  处置固定资产、无形资产和其他长期资产的损失97,442.06--514,970.74-
  固定资产报废损失---7,654.62-
  公允价值变动损失24,203,362.35--13,557,528.94-
  财务费用704,519.87-7,657,269.46-
  投资损失-3,097,485.27--24,584,781.96-
  递延所得税-5,168,266.47--2,071,447.1-
  其中:递延所得税资产减少-4,301,169.59--999,946.61-
    递延所得税负债增加-867,096.88--1,071,500.49-
  存货的减少-27,148,928.76-1,144,601.98-
  经营性应收项目的减少4,357,908.23--29,932,927.57-
  经营性应付项目的增加-13,785,301.35-46,093,157.23-
  现金的期末余额101,302,939.95-155,363,570.86-
  减:现金的期初余额155,363,570.86-210,021,966.72-
  现金及现金等价物的净增加额-54,060,630.91--54,658,395.86-
公告日期2026-08-252026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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