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金冠电气

(688517)

  

流通市值:21.93亿  总市值:21.93亿
流通股本:1.37亿   总股本:1.37亿

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316,320,162.94134,495,931.59747,242,966.63522,178,783.94
  收到其他与经营活动有关的现金4,078,311.442,480,513.1414,652,730.6313,514,184.02
  经营活动现金流入小计320,398,474.38136,976,444.73761,895,697.26535,692,967.96
  购买商品、接受劳务支付的现金230,831,929.28101,068,101.02441,332,128.73321,180,137.88
  支付给职工以及为职工支付的现金38,767,389.1919,064,042.9677,072,854.0857,547,825.83
  支付的各项税费17,800,054.588,593,447.342,370,763.7133,599,235.33
  支付其他与经营活动有关的现金50,911,211.7425,481,150.3558,033,523.2966,615,730.79
  经营活动现金流出小计338,310,584.79154,206,741.63618,809,269.81478,942,929.83
  经营活动产生的现金流量净额-17,912,110.41-17,230,296.9143,086,427.4556,750,038.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,053,300,000473,800,0002,441,960,0001,788,540,000
  取得投资收益收到的现金1,306,747.55421,199.983,359,020.652,202,088.25
  处置固定资产、无形资产和其他长期资产收回的现金净额7,558.97,558.9637,139.34262,490.19
  投资活动现金流入小计1,054,614,306.45474,228,758.882,445,956,159.991,791,004,578.44
  购建固定资产、无形资产和其他长期资产支付的现金33,450,675.2720,491,052.2172,704,693.8535,251,711.34
  投资支付的现金1,137,730,000648,801,399.322,441,960,0001,888,540,000
  投资活动现金流出小计1,171,180,675.27669,292,451.532,514,664,693.851,923,791,711.34
  投资活动产生的现金流量净额-116,566,368.82-195,063,692.65-68,708,533.86-132,787,132.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,958,140-
  取得借款收到的现金--112,500,000112,500,000
  收到其他与筹资活动有关的现金1,602,548.28--4,958,140
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,602,548.28-117,458,140117,458,140
  偿还债务支付的现金42,600,000-82,000,00061,000,000
  分配股利、利润或偿付利息支付的现金66,831,957.02481,999.9976,822,432.776,230,077.16
  支付其他与筹资活动有关的现金261,835.2-35,935,244.726,782,617.03
  筹资活动现金流出小计109,693,792.22481,999.99194,757,677.42144,012,694.19
  筹资活动产生的现金流量净额-108,091,243.94-481,999.99-77,299,537.42-26,554,554.19
四、汇率变动对现金及现金等价物的影响-34,181.89-1,359.82-63,902.73-55,148.25
五、现金及现金等价物净增加额-242,603,905.06-212,777,349.36-2,985,546.56-102,646,797.21
  加:期初现金及现金等价物余额370,768,671.6370,768,671.6373,754,218.16373,754,218.16
  期末现金及现金等价物余额128,164,766.54157,991,322.24370,768,671.6271,107,420.95
补充资料:
  净利润18,297,599.79-80,845,008.78-
  资产减值准备2,388,390.63-4,773,489.5-
  固定资产和投资性房地产折旧11,956,470.8-15,929,174.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,956,470.8-15,929,174.7-
  无形资产摊销868,676.9-1,765,009.1-
  长期待摊费用摊销2,696,107.44-772,982.26-
  处置固定资产、无形资产和其他长期资产的损失240,969.58-301,696.12-
  固定资产报废损失--8,861.37-
  财务费用949,466.64-2,338,102.08-
  投资损失-1,665,740.55--3,359,020.65-
  递延所得税-1,509,336.99--752,034.5-
  其中:递延所得税资产减少-1,473,842.4--787,529.09-
    递延所得税负债增加-35,494.59-35,494.59-
  存货的减少-64,467,512.31-21,188,235.14-
  经营性应收项目的减少-8,410,177.5-45,086,207.95-
  经营性应付项目的增加15,874,880.29--32,444,001.13-
  其他429,576.03-1,460,648.99-
  不涉及现金收支的投资和筹资活动金额其他项目--812,818.54-
  现金的期末余额128,164,766.54-370,768,671.6-
  减:现金的期初余额370,768,671.6-373,754,218.16-
  现金及现金等价物的净增加额-242,603,905.06--2,985,546.56-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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