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金现代

(300830)

  

流通市值:27.19亿  总市值:36.45亿
流通股本:3.37亿   总股本:4.52亿

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162,795,105.5483,144,332.65491,115,871.15308,126,769.08
  收到的税费返还1,127,928.171,127,928.174,045,106.53,281,626.38
  收到其他与经营活动有关的现金13,726,938.785,345,111.149,264,154.6511,206,237.04
  经营活动现金流入小计177,649,972.4989,617,371.92544,425,132.3322,614,632.5
  购买商品、接受劳务支付的现金24,633,670.0310,036,200.3488,275,092.6264,158,744.46
  支付给职工以及为职工支付的现金113,893,001.6258,896,995.37265,919,140.04208,411,106.13
  支付的各项税费5,435,161.394,002,052.8513,101,402.9310,080,954.34
  支付其他与经营活动有关的现金17,301,55513,957,511.7174,220,500.9635,345,577.86
  经营活动现金流出小计161,263,388.0486,892,760.27441,516,136.55317,996,382.79
  经营活动产生的现金流量净额16,386,584.452,724,611.65102,908,995.754,618,249.71
二、投资活动产生的现金流量:
  收回投资收到的现金38,936,50012,936,5001,276,063,50043,000,000
  取得投资收益收到的现金2,955,174.311,707,015.064,577,123.793,872,903.93
  处置固定资产、无形资产和其他长期资产收回的现金净额48,171.861,037.87107,385.4958,128.94
  投资活动现金流入小计41,939,846.1714,644,552.931,280,748,009.2846,931,032.87
  购建固定资产、无形资产和其他长期资产支付的现金15,974,622.198,270,038.4749,020,665.7737,105,162.12
  投资支付的现金--1,337,000,000-
  投资活动现金流出小计15,974,622.198,270,038.471,386,020,665.7737,105,162.12
  投资活动产生的现金流量净额25,965,223.986,374,514.46-105,272,656.499,825,870.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--150,000150,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--150,000150,000
  偿还债务支付的现金--1,332,306.491,326,800
  分配股利、利润或偿付利息支付的现金--10,322,687.8410,328,127.72
  支付其他与筹资活动有关的现金264,096.25141,034.32633,014.6549,046.89
  筹资活动现金流出小计264,096.25141,034.3212,288,008.9312,203,974.61
  筹资活动产生的现金流量净额-264,096.25-141,034.32-12,138,008.93-12,053,974.61
五、现金及现金等价物净增加额42,087,712.188,958,091.79-14,501,669.672,390,145.85
  加:期初现金及现金等价物余额47,281,212.9547,281,212.9561,782,882.6261,782,882.62
  期末现金及现金等价物余额89,368,925.1356,239,304.7447,281,212.9564,173,028.47
补充资料:
  净利润-23,502,572.39--79,338,341.08-
  资产减值准备-8,010,360.27-26,421,620.95-
  固定资产和投资性房地产折旧8,911,658.69-16,963,867.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,911,658.69-16,963,867.36-
  无形资产摊销10,679,921.39-13,278,780.63-
  长期待摊费用摊销469,123.98-1,089,758.48-
  处置固定资产、无形资产和其他长期资产的损失-14,298.41--19,327.38-
  公允价值变动损失-721,823.88--992,263.73-
  财务费用8,155.22-6,353,843.55-
  投资损失-1,842,909.5--3,728,428.83-
  递延所得税-4,215,956.13--23,620,811.45-
  其中:递延所得税资产减少-4,213,514.2--23,562,780.81-
    递延所得税负债增加-2,441.93--58,030.64-
  存货的减少-46,415,689.28--23,195,756.73-
  经营性应收项目的减少65,638,934.29-150,069,731.24-
  经营性应付项目的增加15,183,229.12--16,585,829.66-
  融资租入固定资产441,412---
  现金的期末余额89,368,925.13-47,281,212.95-
  减:现金的期初余额47,281,212.95-61,782,882.62-
  现金及现金等价物的净增加额42,087,712.18--14,501,669.67-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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