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鑫源智造

(600615)

  

流通市值:25.61亿  总市值:25.65亿
流通股本:2.25亿   总股本:2.26亿

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122,167,606.34588,341,230.43416,940,851.49297,638,830.1
  收到的税费返还8,823,635.7830,888,715.326,926,942.0719,906,481.14
  收到其他与经营活动有关的现金21,406,059.324,421,684.517,424,387.6621,940,907.58
  经营活动现金流入小计152,397,301.42643,651,630.23461,292,181.22339,486,218.82
  购买商品、接受劳务支付的现金143,262,611.72401,446,651.22224,921,795.85196,176,709.42
  支付给职工以及为职工支付的现金32,803,765.3692,896,003.8370,462,812.9148,084,943.88
  支付的各项税费492,115.6110,328,385.797,924,965.856,806,905.1
  支付其他与经营活动有关的现金14,444,326.531,608,634.2799,280,453.8432,073,009.23
  经营活动现金流出小计191,002,819.19536,279,675.11402,590,028.45283,141,567.63
  经营活动产生的现金流量净额-38,605,517.77107,371,955.1258,702,152.7756,344,651.19
二、投资活动产生的现金流量:
  收回投资收到的现金216,845,860.08832,226,032.05712,540,000419,930,000
  取得投资收益收到的现金604,495.277,711,756.727,325,004.176,437,868.64
  处置固定资产、无形资产和其他长期资产收回的现金净额152,5001,529,304.9858,012.12168,000
  投资活动现金流入小计217,602,855.35841,467,093.67720,723,016.29426,535,868.64
  购建固定资产、无形资产和其他长期资产支付的现金4,703,120.5213,826,881.3116,291,960.893,409,001.84
  投资支付的现金165,000,000861,550,000756,550,000479,930,000
  投资活动现金流出小计169,703,120.52875,376,881.31772,841,960.89483,339,001.84
  投资活动产生的现金流量净额47,899,734.83-33,909,787.64-52,118,944.6-56,803,133.2
三、筹资活动产生的现金流量:
  取得借款收到的现金-374,581.95374,581.95374,581.95
  收到其他与筹资活动有关的现金-1,314,019.69939,767.74939,767.74
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,688,601.641,314,349.691,314,349.69
  分配股利、利润或偿付利息支付的现金-67,690.81--
  支付其他与筹资活动有关的现金760,0004,622,699.45178,423.6277,211.81
  筹资活动现金流出小计760,0004,690,390.26178,423.6277,211.81
  筹资活动产生的现金流量净额-760,000-3,001,788.621,135,926.071,237,137.88
四、汇率变动对现金及现金等价物的影响-867,010.82997,471.231,237,436.941,091,995.04
五、现金及现金等价物净增加额7,667,206.2471,457,850.098,956,571.181,870,650.91
  加:期初现金及现金等价物余额144,223,891.6172,766,041.5272,766,041.5272,766,041.52
  期末现金及现金等价物余额151,891,097.85144,223,891.6181,722,612.774,636,692.43
补充资料:
  净利润--16,556,281-10,625,933.83
  资产减值准备-11,298,318.03-389,239.29
  固定资产和投资性房地产折旧-27,684,461.6-12,900,294.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,684,461.6-12,900,294.4
  无形资产摊销-4,011,487.34-1,995,353.92
  长期待摊费用摊销-5,363,817.51-1,607,151.16
  处置固定资产、无形资产和其他长期资产的损失--201,066.81--115,208.14
  公允价值变动损失--1,065,725.87--575,014.45
  财务费用-129,455.87-59,009.18
  投资损失--12,349,998.73--6,130,196.29
  递延所得税--4,495,353.93-223,475.42
  其中:递延所得税资产减少-2,639,296.91-1,842,956.59
    递延所得税负债增加--7,134,650.84--1,619,481.17
  存货的减少--12,869,925.72-16,452,484.5
  经营性应收项目的减少-39,736,495.65-2,749,878.54
  经营性应付项目的增加-64,359,982.66-15,544,800.06
  不涉及现金收支的投资和筹资活动金额其他项目-36,580,784.4--
  现金的期末余额-144,223,891.61-74,636,692.43
  减:现金的期初余额-72,766,041.52-72,766,041.52
  现金及现金等价物的净增加额-71,457,850.09-1,870,650.91
公告日期2026-04-252026-04-252025-10-312025-08-23
审计意见(境内)标准无保留意见
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