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金橙子

(688291)

  

流通市值:42.64亿  总市值:42.64亿
流通股本:1.03亿   总股本:1.03亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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104,075,061.3252,983,488.03178,133,077.47136,949,429.52
  收到的税费返还3,698,990.371,954,940.376,910,372.395,254,291.41
  收到其他与经营活动有关的现金1,832,863.641,648,618.52,467,475.782,242,531.6
  经营活动现金流入小计109,606,915.3356,587,046.9187,510,925.64144,446,252.53
  购买商品、接受劳务支付的现金10,590,977.535,024,998.1224,165,561.7920,081,019.27
  支付给职工以及为职工支付的现金55,722,679.5432,802,023.6393,447,685.9671,607,619.39
  支付的各项税费22,197,334.894,800,129.6920,682,139.6714,294,885.36
  支付其他与经营活动有关的现金11,649,485.756,453,468.421,148,270.8615,049,486.77
  经营活动现金流出小计100,160,477.7149,080,619.84159,443,658.28121,033,010.79
  经营活动产生的现金流量净额9,446,437.627,506,427.0628,067,267.3623,413,241.74
二、投资活动产生的现金流量:
  收回投资收到的现金322,050,000135,000,0001,427,300,000912,300,000
  取得投资收益收到的现金1,632,125.39242,682.259,199,060.685,611,790.8
  处置固定资产、无形资产和其他长期资产收回的现金净额--38,00038,000
  投资活动现金流入小计323,682,125.39135,242,682.251,436,537,060.68917,949,790.8
  购建固定资产、无形资产和其他长期资产支付的现金20,144,791.539,635,900.2646,457,243.2515,786,863.66
  投资支付的现金670,895,000459,050,0001,430,300,0001,250,300,000
  投资活动现金流出小计691,039,791.53468,685,900.261,476,757,243.251,266,086,863.66
  投资活动产生的现金流量净额-367,357,666.14-333,443,218.01-40,220,182.57-348,137,072.86
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--16,787,977.4416,788,396.96
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--16,787,977.4416,788,396.96
  分配股利、利润或偿付利息支付的现金10,249,190-16,808,994.696,559,804.69
  支付其他与筹资活动有关的现金1,093,261.8824,985.663,155,171.292,152,821.73
  筹资活动现金流出小计11,342,451.8824,985.6619,964,165.988,712,626.42
  筹资活动产生的现金流量净额-11,342,451.8-824,985.66-3,176,188.548,075,770.54
四、汇率变动对现金及现金等价物的影响-272,643.8-132,229.66116,834.89175,460.17
五、现金及现金等价物净增加额-369,526,324.12-326,894,006.27-15,212,268.86-316,472,600.41
  加:期初现金及现金等价物余额578,250,589.85578,250,589.85593,462,858.71593,462,858.71
  期末现金及现金等价物余额208,724,265.73251,356,583.58578,250,589.85276,990,258.3
补充资料:
  净利润63,888,434.65-35,873,637.25-
  资产减值准备-392,786.93-1,876,496.94-
  固定资产和投资性房地产折旧1,672,941.01-3,276,780.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,672,941.01-3,276,780.79-
  无形资产摊销1,068,529.67-2,168,446.1-
  长期待摊费用摊销87,213.8-877,210.72-
  处置固定资产、无形资产和其他长期资产的损失4,288.63--19,067.49-
  固定资产报废损失6,808.87-18,014.57-
  公允价值变动损失-1,648,536.7---
  财务费用14,781.48-126,106.54-
  投资损失-52,504,494.56--15,134,531.21-
  递延所得税-4,717,583.24--4,433,890.59-
  其中:递延所得税资产减少-1,942,079.92--3,998,236.59-
    递延所得税负债增加-2,775,503.32--435,654-
  存货的减少3,722,686.39-4,023,775.42-
  经营性应收项目的减少-6,441,944.52--21,418,960.11-
  经营性应付项目的增加-5,037,603.91-8,099,589.6-
  其他5,561,279.68-9,533,622.24-
  现金的期末余额208,724,265.73-578,250,589.85-
  减:现金的期初余额578,250,589.85-593,462,858.71-
  现金及现金等价物的净增加额-369,526,324.12--15,212,268.86-
公告日期2026-08-272026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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