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金海高科

(603311)

  

流通市值:35.10亿  总市值:35.10亿
流通股本:2.36亿   总股本:2.36亿

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715,771,591.38478,356,898.53234,145,342.49934,958,553.46
  收到的税费返还7,125,330.495,556,050.572,892,706.594,560,462.99
  收到其他与经营活动有关的现金18,562,471.5612,802,361.096,931,708.5822,832,701.81
  经营活动现金流入小计741,459,393.43496,715,310.19243,969,757.66962,351,718.26
  购买商品、接受劳务支付的现金424,402,603.29283,943,053.19147,906,844.32616,893,032.72
  支付给职工以及为职工支付的现金135,981,524.4596,703,473.5950,160,984.5168,209,290.97
  支付的各项税费27,732,836.2115,949,671.529,172,506.5231,208,223.55
  支付其他与经营活动有关的现金53,675,519.2928,053,280.4212,164,674.9469,348,355.53
  经营活动现金流出小计641,792,483.24424,649,478.72219,405,010.28885,658,902.77
  经营活动产生的现金流量净额99,666,910.1972,065,831.4724,564,747.3876,692,815.49
二、投资活动产生的现金流量:
  收回投资收到的现金373,334,126.14205,860,778.16200,000,000649,819,053.12
  取得投资收益收到的现金2,287,045.31,262,653.621,262,653.624,721,354.64
  处置固定资产、无形资产和其他长期资产收回的现金净额72,576,234.4169,134,276.5242,490,11637,093,974.67
  投资活动现金流入小计448,197,405.85276,257,708.3243,752,769.62691,634,382.43
  购建固定资产、无形资产和其他长期资产支付的现金17,617,401.0514,007,267.035,124,267.0533,658,089
  投资支付的现金352,388,600289,695,60017,799,800954,758,838.29
  投资活动现金流出小计370,006,001.05303,702,867.0322,924,067.05988,416,927.29
  投资活动产生的现金流量净额78,191,404.8-27,445,158.73220,828,702.57-296,782,544.86
三、筹资活动产生的现金流量:
  取得借款收到的现金146,000,000146,000,000110,000,000175,000,000
  收到其他与筹资活动有关的现金82,635,616.1354,409,057.1229,042,131.418,492,246.34
  筹资活动现金流入小计228,635,616.13200,409,057.12139,042,131.4193,492,246.34
  偿还债务支付的现金130,000,000130,000,000110,000,000186,148,895.49
  分配股利、利润或偿付利息支付的现金33,383,148.1432,540,471.031,220,983.0523,391,693.22
  支付其他与筹资活动有关的现金80,929,310.4258,719,113.6533,235,261.413,658,131.43
  筹资活动现金流出小计244,312,458.56221,259,584.68144,456,244.45223,198,720.14
  筹资活动产生的现金流量净额-15,676,842.43-20,850,527.56-5,414,113.05-29,706,473.8
四、汇率变动对现金及现金等价物的影响7,199,159.167,625,126.992,909,946.05-1,797,499.13
五、现金及现金等价物净增加额169,380,631.7231,395,272.17242,889,282.95-251,593,702.3
  加:期初现金及现金等价物余额211,295,679.23211,295,679.23211,295,679.23462,889,381.53
  期末现金及现金等价物余额380,676,310.95242,690,951.4454,184,962.18211,295,679.23
补充资料:
  净利润-61,524,763.46-65,038,748.85
  资产减值准备-5,989,600.45-5,130,758.47
  固定资产和投资性房地产折旧-20,400,786.4-39,207,069.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,400,786.4-39,207,069.78
  无形资产摊销-2,373,306.14-2,204,386.37
  长期待摊费用摊销-2,329,433.35-4,612,249.81
  处置固定资产、无形资产和其他长期资产的损失--25,543,537.26--5,039,399.34
  固定资产报废损失-55,127.94-525,536.58
  公允价值变动损失--2,862,198.72-3,547,709.61
  财务费用--2,111,526.32-4,509,609.54
  投资损失--1,194,712.12--5,891,255.89
  递延所得税--1,722,544.37--5,268,605.62
  其中:递延所得税资产减少--1,910,813.92--4,837,177.08
    递延所得税负债增加-188,269.55--431,428.54
  存货的减少-14,095,564.04--29,458,535.19
  经营性应收项目的减少--23,554,120.61--41,720,429.64
  经营性应付项目的增加-21,836,818.52-36,418,986.01
  现金的期末余额-242,690,951.4-211,295,679.23
  减:现金的期初余额-211,295,679.23-462,889,381.53
  现金及现金等价物的净增加额-31,395,272.17--251,593,702.3
公告日期2025-10-292025-08-272025-04-262025-04-23
审计意见(境内)标准无保留意见
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