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金晶科技

(600586)

  

流通市值:78.10亿  总市值:78.10亿
流通股本:14.17亿   总股本:14.17亿

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2,212,099,625.251,448,430,911.68907,406,684.733,824,786,639.22
  收到的税费返还9,043,809.145,934,9432,130,008.28286,846.89
  收到其他与经营活动有关的现金36,270,348.1528,071,037.9227,676,644.35109,814,583.53
  经营活动现金流入小计2,257,413,782.541,482,436,892.6937,213,337.363,934,888,069.64
  购买商品、接受劳务支付的现金1,461,330,271.13773,956,350.3621,468,860.462,076,211,549.62
  支付给职工以及为职工支付的现金407,787,963.7275,635,278.38140,326,695.76623,704,814.09
  支付的各项税费147,524,335.8299,845,741.7839,269,349.01362,288,768.38
  支付其他与经营活动有关的现金180,758,884.09108,567,521.8246,147,564.41247,925,408.83
  经营活动现金流出小计2,197,401,454.741,258,004,892.28847,212,469.643,310,130,540.92
  经营活动产生的现金流量净额60,012,327.8224,432,000.3290,000,867.72624,757,528.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金---816,080
  处置固定资产、无形资产和其他长期资产收回的现金净额52,524,811.252,365,255.617,699.0913,663,089.51
  收到的其他与投资活动有关的现金5,690,173.665,569,761.295,569,761.292,461,557.39
  投资活动现金流入小计58,214,984.8657,935,016.95,577,460.3816,940,726.9
  购建固定资产、无形资产和其他长期资产支付的现金244,386,887.17137,364,718.6152,913,078.39343,494,663.47
  取得子公司及其他营业单位支付的现金---63,035,557.06
  支付其他与投资活动有关的现金172,911.36172,911.36157,970.292,651,193.5
  投资活动现金流出小计244,559,798.53137,537,629.9753,071,048.68409,181,414.03
  投资活动产生的现金流量净额-186,344,813.67-79,602,613.07-47,493,588.3-392,240,687.13
三、筹资活动产生的现金流量:
  取得借款收到的现金1,703,895,538.31,376,653,400.261,071,735,042.622,019,491,056.69
  收到其他与筹资活动有关的现金319,016,031.78200,331,800.011,087,660.751,728,206,614.65
  筹资活动现金流入小计2,022,911,570.081,576,985,200.271,072,822,703.373,747,697,671.34
  偿还债务支付的现金1,719,345,385.221,211,515,220.37880,343,666.382,184,241,643.7
  分配股利、利润或偿付利息支付的现金99,182,578.2167,582,449.0725,594,678.26230,404,007.53
  支付其他与筹资活动有关的现金385,743,462.24562,362,440.9388,077,158.851,495,045,094.57
  筹资活动现金流出小计2,204,271,425.671,841,460,110.37994,015,503.493,909,690,745.8
  筹资活动产生的现金流量净额-181,359,855.59-264,474,910.178,807,199.88-161,993,074.46
四、汇率变动对现金及现金等价物的影响55,996,813.6259,011,705.861,235,756.342,270,544.64
五、现金及现金等价物净增加额-251,695,527.84-60,633,816.99122,550,235.6472,794,311.77
  加:期初现金及现金等价物余额1,243,476,862.341,243,476,862.341,243,676,862.341,170,682,550.57
  期末现金及现金等价物余额991,781,334.51,182,843,045.351,366,227,097.981,243,476,862.34
补充资料:
  净利润--101,725,395.38-49,071,043.32
  资产减值准备-26,270,727.21-60,738,656.53
  固定资产和投资性房地产折旧-265,501,998.29-526,499,822.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-265,501,998.29-526,499,822.36
  无形资产摊销-11,746,973.3-29,026,069.83
  处置固定资产、无形资产和其他长期资产的损失--17,175,812.01--5,122,391.4
  固定资产报废损失-773,861.59-963,959.79
  公允价值变动损失-288,000-956,000
  财务费用-54,234,403.23-117,392,437.97
  投资损失-11,181,133.77-73,946,365.46
  递延所得税--31,425,286.32-16,552,360.73
  其中:递延所得税资产减少--33,464,744.65--28,521,425.74
    递延所得税负债增加-2,039,458.33-45,073,786.47
  存货的减少--27,105,764.11--107,970,057.24
  经营性应收项目的减少-191,514,527.76-426,305,150.74
  经营性应付项目的增加--159,757,879.86--566,709,152.67
  现金的期末余额-1,182,843,045.35-1,243,476,862.34
  减:现金的期初余额-1,243,476,862.34-1,170,682,550.57
  现金及现金等价物的净增加额--60,633,816.99-72,794,311.77
公告日期2025-10-312025-08-262025-04-302025-04-19
审计意见(境内)标准无保留意见
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