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金杨精密

(301210)

  

流通市值:18.43亿  总市值:48.60亿
流通股本:4346.39万   总股本:1.15亿

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394,696,944.51,559,622,662.541,097,099,160727,911,828.66
  收到其他与经营活动有关的现金15,497,517.7313,772,519.7610,881,717.568,472,699.54
  经营活动现金流入小计410,194,462.231,573,395,182.31,107,980,877.56736,384,528.2
  购买商品、接受劳务支付的现金317,354,123.021,099,762,849.92828,218,747.34514,606,740.38
  支付给职工以及为职工支付的现金68,278,062.88225,869,878.94159,871,718.19104,030,608.98
  支付的各项税费11,544,065.8941,237,495.6431,517,017.8221,483,136.95
  支付其他与经营活动有关的现金21,059,594.7699,623,889.854,949,460.3535,046,276.17
  经营活动现金流出小计418,235,846.551,466,494,114.31,074,556,943.7675,166,762.48
  经营活动产生的现金流量净额-8,041,384.32106,901,06833,423,933.8661,217,765.72
二、投资活动产生的现金流量:
  收回投资收到的现金89,000,000550,652,155.66415,552,155.66229,052,155.66
  取得投资收益收到的现金69,315.05571,350.87467,843.14329,831.08
  处置固定资产、无形资产和其他长期资产收回的现金净额1,379,623.173,438,372.991,979,003.071,979,003.07
  收到的其他与投资活动有关的现金2,476,70012,847,436.128,158,598.342,402,736.12
  投资活动现金流入小计92,925,638.22567,509,315.64426,157,600.21233,763,725.93
  购建固定资产、无形资产和其他长期资产支付的现金101,254,487.79400,035,141.71330,501,501.35194,752,531.31
  投资支付的现金59,000,000409,592,264.58344,492,264.58205,386,057.03
  支付其他与投资活动有关的现金-10,000,000--
  投资活动现金流出小计160,254,487.79819,627,406.29674,993,765.93400,138,588.34
  投资活动产生的现金流量净额-67,328,849.57-252,118,090.65-248,836,165.72-166,374,862.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金466,7002,600,0002,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金466,7002,600,0002,000,0001,000,000
  取得借款收到的现金88,548,979.03273,162,624.23245,576,851.72100,836,652.99
  筹资活动现金流入小计89,015,679.03275,762,624.23247,576,851.72101,836,652.99
  偿还债务支付的现金5,100,00041,830,11730,000,00030,000,000
  分配股利、利润或偿付利息支付的现金2,082,840.2244,345,057.7714,161,683.0413,316,547.58
  其中:子公司支付给少数股东的股利、利润-5,260,000--
  支付其他与筹资活动有关的现金7,050,000475,849.05301,509.43160,000
  筹资活动现金流出小计14,232,840.2286,651,023.8244,463,192.4743,476,547.58
  筹资活动产生的现金流量净额74,782,838.81189,111,600.41203,113,659.2558,360,105.41
四、汇率变动对现金及现金等价物的影响726,194.95-1,499,101.94-1,449,706.98-456,395.66
五、现金及现金等价物净增加额138,799.8742,395,475.82-13,748,279.59-47,253,386.94
  加:期初现金及现金等价物余额228,467,945.33186,072,469.51186,072,469.51186,072,469.51
  期末现金及现金等价物余额228,606,745.2228,467,945.33172,324,189.92138,819,082.57
补充资料:
  净利润-65,777,193.06-26,018,848.26
  资产减值准备-14,722,077.15-2,143,953.31
  固定资产和投资性房地产折旧-80,987,278.43-38,539,289.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,987,278.43-38,539,289.95
  无形资产摊销-2,728,966.72-1,303,069.08
  长期待摊费用摊销-8,926,077.83-4,353,018.17
  处置固定资产、无形资产和其他长期资产的损失-1,011,162.6--693,006.71
  固定资产报废损失-7,746.26-5,308.23
  财务费用--5,712,317.22--3,152,858.2
  投资损失--571,350.87--329,831.08
  递延所得税--3,162,426.73--1,776,051.42
  其中:递延所得税资产减少--3,162,426.73--1,776,051.42
  存货的减少--57,327,154.93-6,702,236.74
  经营性应收项目的减少--318,016,405.03--71,496,533.75
  经营性应付项目的增加-301,386,364.85-50,694,669.26
  其他-16,143,855.88-8,905,653.88
  现金的期末余额-228,467,945.33-138,819,082.57
  减:现金的期初余额-186,072,469.51-186,072,469.51
  现金及现金等价物的净增加额-42,395,475.82--47,253,386.94
公告日期2026-04-292026-04-282025-10-232025-08-26
审计意见(境内)标准无保留意见
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