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金道科技

(301279)

  

流通市值:27.81亿  总市值:35.91亿
流通股本:1.30亿   总股本:1.69亿

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100,488,896.9488,508,854.4396,929,542.57225,008,016.2
  收到的税费返还-628,374.33--
  收到其他与经营活动有关的现金2,967,838.474,415,507.384,042,433.472,646,099.23
  经营活动现金流入小计103,456,735.37493,552,736.11400,971,976.04227,654,115.43
  购买商品、接受劳务支付的现金90,374,162.63283,999,730.43204,957,233.66147,972,321.28
  支付给职工以及为职工支付的现金29,417,292.0595,230,793.6273,583,974.8750,513,580.67
  支付的各项税费14,882,585.0332,634,686.3229,309,335.9122,091,459.53
  支付其他与经营活动有关的现金1,760,576.829,215,164.283,785,833.922,806,751.02
  经营活动现金流出小计136,434,616.53421,080,374.65311,636,378.36223,384,112.5
  经营活动产生的现金流量净额-32,977,881.1672,472,361.4689,335,597.684,270,002.93
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120,00056,38821,768-
  收到的其他与投资活动有关的现金237,858,289.48857,728,336.77726,723,712.11536,008,236.19
  投资活动现金流入小计237,978,289.48857,784,724.77726,745,480.11536,008,236.19
  购建固定资产、无形资产和其他长期资产支付的现金46,593,752.1433,136,784.0525,344,854.368,054,472.63
  支付其他与投资活动有关的现金140,000,000971,500,000805,000,000605,000,000
  投资活动现金流出小计186,593,752.141,004,636,784.05830,344,854.36613,054,472.63
  投资活动产生的现金流量净额51,384,537.34-146,852,059.28-103,599,374.25-77,046,236.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,606.84145,202,231.6287,401,270.1897,040,950
  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1,606.84150,485,621.6292,684,660.1897,040,950
  偿还债务支付的现金8,800,00070,000,00064,000,00032,000,000
  分配股利、利润或偿付利息支付的现金6,933.3326,218,271.5626,347,607.4226,191,685.2
  支付其他与筹资活动有关的现金443,4504,567,556.934,567,556.934,567,556.93
  筹资活动现金流出小计9,250,383.33100,785,828.4994,915,164.3562,759,242.13
  筹资活动产生的现金流量净额-9,248,776.4949,699,793.13-2,230,504.1734,281,707.87
四、汇率变动对现金及现金等价物的影响-945,961.33-1,136,126.88-507,840.06-169,011.37
五、现金及现金等价物净增加额8,211,918.36-25,816,031.57-17,002,120.8-38,663,537.01
  加:期初现金及现金等价物余额207,335,796.04233,151,827.61233,151,827.61233,151,827.61
  期末现金及现金等价物余额215,547,714.4207,335,796.04216,149,706.81194,488,290.6
补充资料:
  净利润-64,491,680.27-32,025,967.54
  资产减值准备-2,377,406.35-1,917,731.19
  固定资产和投资性房地产折旧-72,839,353.72-36,280,678.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,839,353.72-36,280,678.98
  无形资产摊销-2,979,192.51-1,663,303.36
  处置固定资产、无形资产和其他长期资产的损失--26,693.81--
  固定资产报废损失-155,206.79--
  公允价值变动损失--921,940.72--444,455.85
  财务费用-1,913,719.55-529,227
  投资损失--2,728,336.77--1,000,418.03
  递延所得税-705,830.83-1,196,729.43
  其中:递延所得税资产减少--4,282.5-1,592,890.25
    递延所得税负债增加-710,113.33--396,160.82
  存货的减少--12,982,279.53-11,532,074.74
  经营性应收项目的减少--123,238,577.26--61,442,868.15
  经营性应付项目的增加-66,089,241.56--17,987,967.28
  其他-818,557.97--
  现金的期末余额-207,335,796.04-194,488,290.6
  减:现金的期初余额-233,151,827.61-233,151,827.61
  现金及现金等价物的净增加额--25,816,031.57--38,663,537.01
公告日期2026-04-232026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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