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金晶科技

(600586)

  

流通市值:78.52亿  总市值:78.52亿
流通股本:14.17亿   总股本:14.17亿

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638,184,036.062,810,984,111.892,212,099,625.251,448,430,911.68
  收到的税费返还2,079,791.1911,998,881.189,043,809.145,934,943
  收到其他与经营活动有关的现金11,175,285.655,498,451.3836,270,348.1528,071,037.92
  经营活动现金流入小计651,439,112.852,878,481,444.452,257,413,782.541,482,436,892.6
  购买商品、接受劳务支付的现金497,372,464.971,658,828,182.431,461,330,271.13773,956,350.3
  支付给职工以及为职工支付的现金128,197,687.73547,545,759.32407,787,963.7275,635,278.38
  支付的各项税费23,461,019.8169,095,329.47147,524,335.8299,845,741.78
  支付其他与经营活动有关的现金27,976,546.85203,807,743.55180,758,884.09108,567,521.82
  经营活动现金流出小计677,007,719.352,579,277,014.772,197,401,454.741,258,004,892.28
  经营活动产生的现金流量净额-25,568,606.5299,204,429.6860,012,327.8224,432,000.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金-5,506,250.32--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,297,345.1352,546,872.1452,524,811.252,365,255.61
  收到的其他与投资活动有关的现金1,074,291.24-5,690,173.665,569,761.29
  投资活动现金流入小计4,371,636.3758,053,122.4658,214,984.8657,935,016.9
  购建固定资产、无形资产和其他长期资产支付的现金5,887,944.0279,668,270.89244,386,887.17137,364,718.61
  支付其他与投资活动有关的现金48,000146,727.55172,911.36172,911.36
  投资活动现金流出小计5,935,944.0279,814,998.44244,559,798.53137,537,629.97
  投资活动产生的现金流量净额-1,564,307.65-21,761,875.98-186,344,813.67-79,602,613.07
三、筹资活动产生的现金流量:
  取得借款收到的现金790,773,557.711,913,664,114.551,703,895,538.31,376,653,400.26
  收到其他与筹资活动有关的现金3,913,669.16792,160,105.72319,016,031.78200,331,800.01
  筹资活动现金流入小计794,687,226.872,705,824,220.272,022,911,570.081,576,985,200.27
  偿还债务支付的现金849,152,491.712,097,400,744.841,719,345,385.221,211,515,220.37
  分配股利、利润或偿付利息支付的现金17,945,289.8994,449,245.9999,182,578.2167,582,449.07
  支付其他与筹资活动有关的现金90,072.471,181,510,042.91385,743,462.24562,362,440.93
  筹资活动现金流出小计867,187,854.073,373,360,033.742,204,271,425.671,841,460,110.37
  筹资活动产生的现金流量净额-72,500,627.2-667,535,813.47-181,359,855.59-264,474,910.1
四、汇率变动对现金及现金等价物的影响-13,188,758.04613,205.4355,996,813.6259,011,705.86
五、现金及现金等价物净增加额-112,822,299.39-389,480,054.34-251,695,527.84-60,633,816.99
  加:期初现金及现金等价物余额853,996,8081,243,476,862.341,243,476,862.341,243,476,862.34
  期末现金及现金等价物余额741,174,508.61853,996,808991,781,334.51,182,843,045.35
补充资料:
  净利润--611,600,934.2--101,725,395.38
  资产减值准备-89,916,981.17-26,270,727.21
  固定资产和投资性房地产折旧-520,035,232.07-265,501,998.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-520,035,232.07-265,501,998.29
  无形资产摊销-17,385,329.39-11,746,973.3
  处置固定资产、无形资产和其他长期资产的损失--17,306,612.91--17,175,812.01
  固定资产报废损失-1,472,437.2-773,861.59
  公允价值变动损失-48,000-288,000
  财务费用-86,544,891.01-54,234,403.23
  投资损失-32,281,448.74-11,181,133.77
  递延所得税--59,033,200.89--31,425,286.32
  其中:递延所得税资产减少--55,720,432.61--33,464,744.65
    递延所得税负债增加--3,312,768.28-2,039,458.33
  存货的减少-132,423,800.84--27,105,764.11
  经营性应收项目的减少-287,000,697.58-191,514,527.76
  经营性应付项目的增加--184,465,207.53--159,757,879.86
  现金的期末余额-853,996,808-1,182,843,045.35
  减:现金的期初余额-1,243,476,862.34-1,243,476,862.34
  现金及现金等价物的净增加额--389,480,054.34--60,633,816.99
公告日期2026-04-302026-04-252025-10-312025-08-26
审计意见(境内)标准无保留意见
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