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金禄电子

(301282)

  

流通市值:23.14亿  总市值:43.92亿
流通股本:7961.62万   总股本:1.51亿

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978,293,528.42624,511,840.78306,127,019.741,001,664,199.81
  收到的税费返还57,947,886.947,286,932.6433,556,858.1237,963,253.01
  收到其他与经营活动有关的现金52,847,643.8130,540,783.4722,758,571.3169,675,334.42
  经营活动现金流入小计1,089,089,059.13702,339,556.89362,442,449.171,109,302,787.24
  购买商品、接受劳务支付的现金679,890,268.41454,190,604.64251,709,099.7744,799,731.07
  支付给职工以及为职工支付的现金245,699,840.59157,037,597.0373,507,671.5256,456,573.97
  支付的各项税费14,480,623.698,949,690.523,490,938.5416,658,003.69
  支付其他与经营活动有关的现金30,452,134.4119,767,184.988,908,392.6441,853,497.56
  经营活动现金流出小计970,522,867.1639,945,077.17337,616,102.381,059,767,806.29
  经营活动产生的现金流量净额118,566,192.0362,394,479.7224,826,346.7949,534,980.95
二、投资活动产生的现金流量:
  收回投资收到的现金152,000,000152,000,00090,000,000790,000,000
  取得投资收益收到的现金1,807,784.881,807,784.88794,168.449,789,012.27
  处置固定资产、无形资产和其他长期资产收回的现金净额10,00010,000-282,682
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计153,817,784.88153,817,784.8890,794,168.44800,071,694.27
  购建固定资产、无形资产和其他长期资产支付的现金276,631,230.15133,394,732.8961,454,670.49203,958,766.42
  投资支付的现金70,710,00064,000,00060,000,000590,000,000
  取得子公司及其他营业单位支付的现金-0-29,635,074.7
  支付其他与投资活动有关的现金-0-2,000,000
  投资活动现金流出小计347,341,230.15197,394,732.89121,454,670.49825,593,841.12
  投资活动产生的现金流量净额-193,523,445.27-43,576,948.01-30,660,502.05-25,522,146.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000150,000--
  取得借款收到的现金214,219,400176,375,00081,375,000164,024,942.64
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计214,369,400176,525,00081,375,000164,024,942.64
  偿还债务支付的现金165,895,000105,400,00056,500,000224,808,000
  分配股利、利润或偿付利息支付的现金17,998,438.6816,016,286.44872,718.7734,416,866.13
  支付其他与筹资活动有关的现金13,528,300.9713,335,842.646,120,00031,045,280.58
  筹资活动现金流出小计197,421,739.65134,752,129.0863,492,718.77290,270,146.71
  筹资活动产生的现金流量净额16,947,660.3541,772,870.9217,882,281.23-126,245,204.07
四、汇率变动对现金及现金等价物的影响457,926.08823,419.91747,7205,256,811.64
五、现金及现金等价物净增加额-57,551,666.8161,413,822.5412,795,845.97-96,975,558.33
  加:期初现金及现金等价物余额336,244,341.1336,244,341.1336,244,341.1433,219,899.43
  期末现金及现金等价物余额278,692,674.29397,658,163.64349,040,187.07336,244,341.1
补充资料:
  净利润-48,968,217.66-80,191,036.05
  资产减值准备-12,941,898.56-29,476,924.57
  固定资产和投资性房地产折旧-58,887,552.99-90,431,295.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,887,552.99-90,431,295.36
  无形资产摊销-3,258,105.89-4,511,234.61
  长期待摊费用摊销-4,206,984.74-2,505,599.27
  处置固定资产、无形资产和其他长期资产的损失-8,504.39-538,732.39
  固定资产报废损失-500,032.03--
  公允价值变动损失-95,449.11--788,219.18
  财务费用-2,540,876.99-2,092,554.74
  投资损失--1,505,405.25--7,780,237.04
  递延所得税--6,646,829.7--4,717,397.63
  其中:递延所得税资产减少--6,646,829.7-14,264,046.03
    递延所得税负债增加-0--18,981,443.66
  存货的减少--8,114,695.32--44,529,692.51
  经营性应收项目的减少--42,660,703.02--307,607,836.3
  经营性应付项目的增加--18,120,300.28-191,504,290.77
  其他-7,053,974.52-12,935,774.48
  现金的期末余额-397,658,163.64-336,244,341.1
  减:现金的期初余额-336,244,341.1-433,219,899.43
  现金及现金等价物的净增加额-61,413,822.54--96,975,558.33
公告日期2025-10-252025-08-202025-04-262025-03-29
审计意见(境内)标准无保留意见
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