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金鹰重工

(301048)

  

流通市值:58.29亿  总市值:58.29亿
流通股本:5.33亿   总股本:5.33亿

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887,877,206.843,453,572,312.962,018,000,941.291,284,352,241.34
  收到其他与经营活动有关的现金6,819,707.1710,355,357.326,179,137.113,920,266.33
  经营活动现金流入小计894,696,914.013,463,927,670.282,024,180,078.41,288,272,507.67
  购买商品、接受劳务支付的现金526,889,463.622,752,044,967.411,631,955,077.031,128,881,738.43
  支付给职工以及为职工支付的现金53,378,445.54238,043,284.84154,398,940.599,703,975.36
  支付的各项税费32,990,417.49139,348,979.9100,130,949.6960,518,587.16
  支付其他与经营活动有关的现金16,439,646.2948,463,119.6533,683,628.8523,359,442.72
  经营活动现金流出小计629,697,972.943,177,900,351.81,920,168,596.071,312,463,743.67
  经营活动产生的现金流量净额264,998,941.07286,027,318.48104,011,482.33-24,191,236
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-18,177,6963,648,0003,648,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-18,177,6963,648,0003,648,000
  购建固定资产、无形资产和其他长期资产支付的现金3,984,369.8326,335,030.2820,174,301.24,448,336.74
  投资活动现金流出小计3,984,369.8326,335,030.2820,174,301.24,448,336.74
  投资活动产生的现金流量净额-3,984,369.83-8,157,334.28-16,526,301.2-800,336.74
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000150,000,000150,000,000100,000,000
  筹资活动现金流入小计50,000,000150,000,000150,000,000100,000,000
  偿还债务支付的现金100,000,000250,000,000200,000,000150,000,000
  分配股利、利润或偿付利息支付的现金626,999.9937,989,874.1437,043,304.682,777,124.98
  支付其他与筹资活动有关的现金75,244.5310,637,969.724,348,631.132,017,133.62
  筹资活动现金流出小计100,702,244.52298,627,843.86241,391,935.81154,794,258.6
  筹资活动产生的现金流量净额-50,702,244.52-148,627,843.86-91,391,935.81-54,794,258.6
四、汇率变动对现金及现金等价物的影响-780,059.79-3,036,033.23-395,734.28-293,760.68
五、现金及现金等价物净增加额209,532,266.93126,206,107.11-4,302,488.96-80,079,592.02
  加:期初现金及现金等价物余额979,820,083.26853,613,976.15837,632,592.48837,632,592.48
  期末现金及现金等价物余额1,189,352,350.19979,820,083.26833,330,103.52757,553,000.46
补充资料:
  净利润-209,332,528.46-96,434,967.83
  资产减值准备-28,632,881.86-6,687,249.45
  固定资产和投资性房地产折旧-31,309,172.8-15,495,916.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,494,607.91-14,596,402.91
    投资性房地产折旧-1,814,564.89-899,513.84
  无形资产摊销-6,976,162.7-3,465,726.97
  处置固定资产、无形资产和其他长期资产的损失-2,133,796.55-1,831,183.01
  财务费用-8,653,501.69-3,160,570.7
  投资损失----191,099.96
  递延所得税--2,569,693.21-65,550.52
  其中:递延所得税资产减少--2,569,693.21-65,550.52
  存货的减少--119,718,764.09--6,074,045.87
  经营性应收项目的减少--157,730,591.56--209,109,237.16
  经营性应付项目的增加-257,276,279.03-60,914,271.49
  其他--279,900--
  现金的期末余额-979,820,083.26-757,553,000.46
  减:现金的期初余额-853,613,976.15-837,632,592.48
  现金及现金等价物的净增加额-126,206,107.11--80,079,592.02
公告日期2026-04-292026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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