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鑫源智造

(600615)

  

流通市值:28.70亿  总市值:28.74亿
流通股本:2.25亿   总股本:2.26亿

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416,940,851.49297,638,830.1170,522,871.7288,941,218.26
  收到的税费返还26,926,942.0719,906,481.149,538,359.78-
  收到其他与经营活动有关的现金18,364,155.422,880,675.3218,488,957.734,859,226.9
  经营活动现金流入小计462,231,948.96340,425,986.56198,550,189.2393,800,445.16
  购买商品、接受劳务支付的现金224,921,795.85196,176,709.42105,407,638.1661,175,648.63
  支付给职工以及为职工支付的现金70,462,812.9148,084,943.8829,187,088.0430,140,069.19
  支付的各项税费7,924,965.856,806,905.13,821,789.7213,651,940.9
  支付其他与经营活动有关的现金99,280,453.8432,073,009.2322,001,384.726,068,876.66
  经营活动现金流出小计402,590,028.45283,141,567.63160,417,900.64111,036,535.38
  经营活动产生的现金流量净额59,641,920.5157,284,418.9338,132,288.59-17,236,090.22
二、投资活动产生的现金流量:
  收回投资收到的现金712,540,000419,930,00038,010,000540,363,308.34
  取得投资收益收到的现金7,325,004.176,437,868.64100,732.5852,772,719.26
  处置固定资产、无形资产和其他长期资产收回的现金净额858,012.12168,000-1,541,587.92
  收到的其他与投资活动有关的现金---43,239,506.11
  投资活动现金流入小计720,723,016.29426,535,868.6438,110,732.58637,917,121.63
  购建固定资产、无形资产和其他长期资产支付的现金16,291,960.893,409,001.841,960,835.042,963,385.63
  投资支付的现金756,550,000479,930,00059,820,000566,890,000
  支付其他与投资活动有关的现金---648,368.31
  投资活动现金流出小计772,841,960.89483,339,001.8461,780,835.04570,501,753.94
  投资活动产生的现金流量净额-52,118,944.6-56,803,133.2-23,670,102.4667,415,367.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金374,581.95374,581.95374,581.959,404,010.97
  筹资活动现金流入小计374,581.95374,581.95374,581.9511,404,010.97
  分配股利、利润或偿付利息支付的现金---2,240,205.08
  其中:子公司支付给少数股东的股利、利润---360,000
  支付其他与筹资活动有关的现金178,423.6277,211.8177,211.811,433,292.23
  筹资活动现金流出小计178,423.6277,211.8177,211.813,673,497.31
  筹资活动产生的现金流量净额196,158.33297,370.14297,370.147,730,513.66
四、汇率变动对现金及现金等价物的影响1,237,436.941,091,995.04791,401.52-
五、现金及现金等价物净增加额8,956,571.181,870,650.9115,550,957.7957,909,791.13
  加:期初现金及现金等价物余额72,766,041.5272,766,041.5272,766,041.5214,856,250.39
  期末现金及现金等价物余额81,722,612.774,636,692.4388,316,999.3172,766,041.52
补充资料:
  净利润-11,330,759.63-10,169,877.4
  资产减值准备-389,239.29-2,598,283.39
  固定资产和投资性房地产折旧-12,900,294.4-6,408,008.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,900,294.4-6,108,732.32
    投资性房地产折旧---299,276.64
  无形资产摊销-1,995,353.92-464,312.66
  长期待摊费用摊销-1,607,151.16-4,672,344
  处置固定资产、无形资产和其他长期资产的损失--115,208.14--497,887
  公允价值变动损失--575,014.45--453,742.56
  财务费用-59,009.18-1,120,026.88
  投资损失--6,130,196.29--13,839,316.05
  递延所得税-223,475.42--2,455,518.03
  其中:递延所得税资产减少-1,842,956.59-4,487,698.99
    递延所得税负债增加--1,619,481.17--6,943,217.02
  存货的减少-16,452,484.5-11,527,815.75
  经营性应收项目的减少-2,749,878.54--6,341,930.66
  经营性应付项目的增加-15,779,742--33,343,422.67
  现金的期末余额-74,636,692.43-72,766,041.52
  减:现金的期初余额-72,766,041.52-14,856,250.39
  现金及现金等价物的净增加额-1,870,650.91-57,909,791.13
公告日期2025-10-312025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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