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金道科技

(301279)

  

流通市值:30.20亿  总市值:39.96亿
流通股本:9805.15万   总股本:1.30亿

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396,929,542.57225,008,016.294,762,140.47486,340,552.68
  收到的税费返还--194.56966,957.48
  收到其他与经营活动有关的现金4,042,433.472,646,099.231,659,168.4613,812,135.52
  经营活动现金流入小计400,971,976.04227,654,115.4396,421,503.49501,119,645.68
  购买商品、接受劳务支付的现金204,957,233.66147,972,321.2873,186,587.96312,030,732.07
  支付给职工以及为职工支付的现金73,583,974.8750,513,580.6726,807,491.6691,021,853.56
  支付的各项税费29,309,335.9122,091,459.5315,777,663.0122,816,888.46
  支付其他与经营活动有关的现金3,785,833.922,806,751.021,382,656.2510,705,060.89
  经营活动现金流出小计311,636,378.36223,384,112.5117,154,398.88436,574,534.98
  经营活动产生的现金流量净额89,335,597.684,270,002.93-20,732,895.3964,545,110.7
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21,768--262,835
  收到的其他与投资活动有关的现金726,723,712.11536,008,236.19350,517,013.26360,018,962.24
  投资活动现金流入小计726,745,480.11536,008,236.19350,517,013.26360,281,797.24
  购建固定资产、无形资产和其他长期资产支付的现金25,344,854.368,054,472.635,769,541.5469,593,131.53
  支付其他与投资活动有关的现金805,000,000605,000,000335,000,000489,400,000
  投资活动现金流出小计830,344,854.36613,054,472.63340,769,541.54558,993,131.53
  投资活动产生的现金流量净额-103,599,374.25-77,046,236.449,747,471.72-198,711,334.29
三、筹资活动产生的现金流量:
  取得借款收到的现金87,401,270.1897,040,95038,692,163.3370,996,506.79
  收到其他与筹资活动有关的现金5,283,390---
  筹资活动现金流入小计92,684,660.1897,040,95038,692,163.3370,996,506.79
  偿还债务支付的现金64,000,00032,000,0002,000,00043,356,677.87
  分配股利、利润或偿付利息支付的现金26,347,607.4226,191,685.295,455.5530,296,843.92
  支付其他与筹资活动有关的现金4,567,556.934,567,556.934,567,556.9310,477,197.94
  筹资活动现金流出小计94,915,164.3562,759,242.136,663,012.4884,130,719.73
  筹资活动产生的现金流量净额-2,230,504.1734,281,707.8732,029,150.85-13,134,212.94
四、汇率变动对现金及现金等价物的影响-507,840.06-169,011.37-38,897.7336,558.73
五、现金及现金等价物净增加额-17,002,120.8-38,663,537.0121,004,829.48-146,963,877.8
  加:期初现金及现金等价物余额233,151,827.61233,151,827.61233,151,827.61380,115,705.41
  期末现金及现金等价物余额216,149,706.81194,488,290.6254,156,657.09233,151,827.61
补充资料:
  净利润-32,025,967.54-42,699,467.62
  资产减值准备-1,917,731.19-1,470,902.65
  固定资产和投资性房地产折旧-36,280,678.98-71,450,987.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,280,678.98-71,450,987.25
  无形资产摊销-1,663,303.36-2,807,477.09
  处置固定资产、无形资产和其他长期资产的损失----150,768.33
  固定资产报废损失---29,840.99
  公允价值变动损失--444,455.85--142,459.55
  财务费用-529,227-258,706.35
  投资损失--1,000,418.03--618,960.31
  递延所得税-1,196,729.43-2,594,120.34
  其中:递延所得税资产减少-1,592,890.25-3,505,612.52
    递延所得税负债增加--396,160.82--911,492.18
  存货的减少-11,532,074.74-29,947,441.93
  经营性应收项目的减少--61,442,868.15--67,099,829.22
  经营性应付项目的增加--17,987,967.28--18,701,816.11
  现金的期末余额-194,488,290.6-233,151,827.61
  减:现金的期初余额-233,151,827.61-380,115,705.41
  现金及现金等价物的净增加额--38,663,537.01--146,963,877.8
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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