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金鹰重工

(301048)

  

流通市值:61.33亿  总市值:61.33亿
流通股本:5.33亿   总股本:5.33亿

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2,018,000,941.291,284,352,241.34606,225,840.22,980,832,566.05
  收到其他与经营活动有关的现金6,179,137.113,920,266.334,783,111.1716,437,330.45
  经营活动现金流入小计2,024,180,078.41,288,272,507.67611,008,951.372,997,269,896.5
  购买商品、接受劳务支付的现金1,631,955,077.031,128,881,738.43426,429,798.492,436,867,902.99
  支付给职工以及为职工支付的现金154,398,940.599,703,975.3653,118,517.44218,666,887.11
  支付的各项税费100,130,949.6960,518,587.1630,500,974.57118,670,869.28
  支付其他与经营活动有关的现金33,683,628.8523,359,442.726,778,195.851,220,527.52
  经营活动现金流出小计1,920,168,596.071,312,463,743.67516,827,486.32,825,426,186.9
  经营活动产生的现金流量净额104,011,482.33-24,191,23694,181,465.07171,843,709.6
二、投资活动产生的现金流量:
  收回投资收到的现金---300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,648,0003,648,000-13,366,639
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,648,0003,648,000-13,666,639
  购建固定资产、无形资产和其他长期资产支付的现金20,174,301.24,448,336.742,769,530.6641,768,562.74
  投资活动现金流出小计20,174,301.24,448,336.742,769,530.6641,768,562.74
  投资活动产生的现金流量净额-16,526,301.2-800,336.74-2,769,530.66-28,101,923.74
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000100,000,000100,000,000250,000,000
  筹资活动现金流入小计150,000,000100,000,000100,000,000250,000,000
  偿还债务支付的现金200,000,000150,000,000100,000,000250,000,000
  分配股利、利润或偿付利息支付的现金37,043,304.682,777,124.981,411,486.130,281,962.71
  支付其他与筹资活动有关的现金4,348,631.132,017,133.62750,353.945,352,676.1
  筹资活动现金流出小计241,391,935.81154,794,258.6102,161,840.04285,634,638.81
  筹资活动产生的现金流量净额-91,391,935.81-54,794,258.6-2,161,840.04-35,634,638.81
四、汇率变动对现金及现金等价物的影响-395,734.28-293,760.68-119,804.38-377,749.73
五、现金及现金等价物净增加额-4,302,488.96-80,079,592.0289,130,289.99107,729,397.32
  加:期初现金及现金等价物余额837,632,592.48837,632,592.48837,632,592.48729,903,195.16
  期末现金及现金等价物余额833,330,103.52757,553,000.46926,762,882.47837,632,592.48
补充资料:
  净利润-96,434,967.83-192,032,489.33
  资产减值准备-6,687,249.45-45,524,885.61
  固定资产和投资性房地产折旧-15,495,916.75-30,913,398.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,596,402.91-29,114,370.39
    投资性房地产折旧-899,513.84-1,799,027.68
  无形资产摊销-3,465,726.97-6,909,682.54
  处置固定资产、无形资产和其他长期资产的损失-1,831,183.01--9,797,819.75
  财务费用-3,160,570.7-5,488,279.52
  投资损失--191,099.96--1,528,724.45
  递延所得税-65,550.52--7,811,308.7
  其中:递延所得税资产减少-65,550.52--7,811,308.7
  存货的减少--6,074,045.87-42,781,687.16
  经营性应收项目的减少--209,109,237.16--377,847,523.68
  经营性应付项目的增加-60,914,271.49-199,951,290.34
  现金的期末余额-757,553,000.46-837,632,592.48
  减:现金的期初余额-837,632,592.48-729,903,195.16
  现金及现金等价物的净增加额--80,079,592.02-107,729,397.32
公告日期2025-10-292025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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