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鑫磊股份

(301317)

  

流通市值:39.91亿  总市值:120.19亿
流通股本:5219.67万   总股本:1.57亿

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184,310,570.59753,690,213.06574,143,508.55330,016,809.68
  收到的税费返还5,906,982.1231,009,965.4222,668,406.8616,007,284.94
  收到其他与经营活动有关的现金2,529,563.2942,456,459.729,748,752.1122,994,988.09
  经营活动现金流入小计192,747,116827,156,638.18626,560,667.52369,019,082.71
  购买商品、接受劳务支付的现金147,507,344.36595,373,921.05427,985,468.55297,263,549.26
  支付给职工以及为职工支付的现金53,931,215.62188,010,282.77137,156,216.1791,111,963.46
  支付的各项税费15,373,166.4729,103,289.323,689,238.0716,805,389.39
  支付其他与经营活动有关的现金37,151,196.32112,549,076.32102,245,606.5251,516,420.92
  经营活动现金流出小计253,962,922.77925,036,569.44691,076,529.31456,697,323.03
  经营活动产生的现金流量净额-61,215,806.77-97,879,931.26-64,515,861.79-87,678,240.32
二、投资活动产生的现金流量:
  收回投资收到的现金75,203,070.46759,313,400.46637,272,190.14346,026,319.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-147,212,840.6990,186,800.5590,186,800.55
  投资活动现金流入小计75,203,070.46906,526,241.15727,458,990.69436,213,119.78
  购建固定资产、无形资产和其他长期资产支付的现金23,587,003.86262,165,092.85219,710,451.6192,042,911.17
  投资支付的现金60,147,382.8845,900,000676,900,000355,400,000
  投资活动现金流出小计83,734,386.661,108,065,092.85896,610,451.6547,442,911.17
  投资活动产生的现金流量净额-8,531,316.2-201,538,851.7-169,151,460.91-111,229,791.39
三、筹资活动产生的现金流量:
  取得借款收到的现金255,600,000600,370,000502,680,000420,190,000
  筹资活动现金流入小计255,600,000600,370,000502,680,000420,190,000
  偿还债务支付的现金179,600,000406,670,000288,390,000222,500,000
  分配股利、利润或偿付利息支付的现金2,341,078.5999,712,118.7397,517,876.0349,382,617.25
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金-985,878.99557,750.32557,750.32
  筹资活动现金流出小计181,941,078.59507,367,997.72386,465,626.35272,440,367.57
  筹资活动产生的现金流量净额73,658,921.4193,002,002.28116,214,373.65147,749,632.43
四、汇率变动对现金及现金等价物的影响108,461.11504,012.111,396,836.32631,890.94
五、现金及现金等价物净增加额4,020,259.55-205,912,768.57-116,056,112.73-50,526,508.34
  加:期初现金及现金等价物余额106,312,832.65312,225,601.22312,225,601.22312,225,601.22
  期末现金及现金等价物余额110,333,092.2106,312,832.65196,169,488.49261,699,092.88
补充资料:
  净利润-283,703,859.35-389,618,357.26
  资产减值准备-11,557,976.29-1,838,756.52
  固定资产和投资性房地产折旧-58,316,691.71-28,529,757.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,316,691.71-28,529,757.34
  无形资产摊销-3,456,280.29-1,719,076.76
  长期待摊费用摊销-60,177.93-28,497.12
  处置固定资产、无形资产和其他长期资产的损失--488,366,630.01--489,194,848.37
  固定资产报废损失-29,763.94--
  财务费用-7,871,644.07-2,796,978.65
  投资损失--5,870,232.51--726,319.23
  递延所得税-3,213,140.46--2,834,336.97
  其中:递延所得税资产减少-3,213,140.46--2,834,336.97
  存货的减少--40,586,540.77--39,168,321.34
  经营性应收项目的减少--71,740,449.47-24,849,594.05
  经营性应付项目的增加-58,882,684.01--17,819,283.74
  其他-4,328,288.22-3,161,736.49
  现金的期末余额-106,312,832.65-261,699,092.88
  减:现金的期初余额-312,225,601.22-312,225,601.22
  现金及现金等价物的净增加额--205,912,768.57--50,526,508.34
公告日期2026-04-292026-04-282025-10-272025-08-27
审计意见(境内)标准无保留意见
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