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金道科技

(301279)

  

流通市值:29.31亿  总市值:37.85亿
流通股本:1.30亿   总股本:1.69亿

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191,842,258.28100,488,896.9488,508,854.4396,929,542.57
  收到的税费返还423,280.19-628,374.33-
  收到其他与经营活动有关的现金4,074,815.472,967,838.474,415,507.384,042,433.47
  经营活动现金流入小计196,340,353.94103,456,735.37493,552,736.11400,971,976.04
  购买商品、接受劳务支付的现金119,535,214.4490,374,162.63283,999,730.43204,957,233.66
  支付给职工以及为职工支付的现金53,487,469.7729,417,292.0595,230,793.6273,583,974.87
  支付的各项税费21,764,859.6214,882,585.0332,634,686.3229,309,335.91
  支付其他与经营活动有关的现金3,998,403.881,760,576.829,215,164.283,785,833.92
  经营活动现金流出小计198,785,947.71136,434,616.53421,080,374.65311,636,378.36
  经营活动产生的现金流量净额-2,445,593.77-32,977,881.1672,472,361.4689,335,597.68
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120,000120,00056,38821,768
  收到的其他与投资活动有关的现金347,917,603237,858,289.48857,728,336.77726,723,712.11
  投资活动现金流入小计348,037,603237,978,289.48857,784,724.77726,745,480.11
  购建固定资产、无形资产和其他长期资产支付的现金61,898,648.446,593,752.1433,136,784.0525,344,854.36
  支付其他与投资活动有关的现金260,050,000140,000,000971,500,000805,000,000
  投资活动现金流出小计321,948,648.4186,593,752.141,004,636,784.05830,344,854.36
  投资活动产生的现金流量净额26,088,954.651,384,537.34-146,852,059.28-103,599,374.25
三、筹资活动产生的现金流量:
  取得借款收到的现金25,949,175.341,606.84145,202,231.6287,401,270.18
  收到其他与筹资活动有关的现金--5,283,3905,283,390
  筹资活动现金流入小计25,949,175.341,606.84150,485,621.6292,684,660.18
  偿还债务支付的现金8,800,0008,800,00070,000,00064,000,000
  分配股利、利润或偿付利息支付的现金31,273,274.766,933.3326,218,271.5626,347,607.42
  支付其他与筹资活动有关的现金-443,4504,567,556.934,567,556.93
  筹资活动现金流出小计40,073,274.769,250,383.33100,785,828.4994,915,164.35
  筹资活动产生的现金流量净额-14,124,099.42-9,248,776.4949,699,793.13-2,230,504.17
四、汇率变动对现金及现金等价物的影响-1,872,366.17-945,961.33-1,136,126.88-507,840.06
五、现金及现金等价物净增加额7,646,895.248,211,918.36-25,816,031.57-17,002,120.8
  加:期初现金及现金等价物余额207,335,796.04207,335,796.04233,151,827.61233,151,827.61
  期末现金及现金等价物余额214,982,691.28215,547,714.4207,335,796.04216,149,706.81
补充资料:
  净利润36,642,634.69-64,491,680.27-
  资产减值准备5,019,160.99-2,377,406.35-
  固定资产和投资性房地产折旧36,683,967.6-72,839,353.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,683,967.6-72,839,353.72-
  无形资产摊销1,453,646.28-2,979,192.51-
  处置固定资产、无形资产和其他长期资产的损失-10,454.85--26,693.81-
  固定资产报废损失--155,206.79-
  公允价值变动损失1,114,766.63--921,940.72-
  财务费用2,064,325.66-1,913,719.55-
  投资损失1,410,984.24--2,728,336.77-
  递延所得税-1,039,973.17-705,830.83-
  其中:递延所得税资产减少-22,431.01--4,282.5-
    递延所得税负债增加-1,017,542.16-710,113.33-
  存货的减少15,191,397.91--12,982,279.53-
  经营性应收项目的减少-132,957,042.05--123,238,577.26-
  经营性应付项目的增加31,980,992.3-66,089,241.56-
  其他--818,557.97-
  现金的期末余额214,982,691.28-207,335,796.04-
  减:现金的期初余额207,335,796.04-233,151,827.61-
  现金及现金等价物的净增加额7,646,895.24--25,816,031.57-
公告日期2026-08-272026-04-232026-03-312025-10-30
审计意见(境内)标准无保留意见
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