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金迪克

(688670)

  

流通市值:22.37亿  总市值:22.37亿
流通股本:1.23亿   总股本:1.23亿

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58,172,546.0522,742,98791,290,36555,014,885
  收到其他与经营活动有关的现金424,864.34190,234.814,237,213.043,414,897.41
  经营活动现金流入小计58,597,410.3922,933,221.8195,527,578.0458,429,782.41
  购买商品、接受劳务支付的现金25,261,724.8312,586,234.892,113,267.7268,470,297.35
  支付给职工以及为职工支付的现金33,653,253.2120,470,401.7572,697,699.5455,393,489.92
  支付的各项税费1,684,501.781,027,176.426,219,824.732,034,285.65
  支付其他与经营活动有关的现金33,304,724.6816,031,136.1590,949,519.5563,662,028.2
  经营活动现金流出小计93,904,204.550,114,949.12261,980,311.54189,560,101.12
  经营活动产生的现金流量净额-35,306,794.11-27,181,727.31-166,452,733.5-131,130,318.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,208,488.76734,200.895,247,742.534,321,926.07
  处置固定资产、无形资产和其他长期资产收回的现金净额--300300
  收到的其他与投资活动有关的现金17,758,20038,000,000163,600,000124,335,730
  投资活动现金流入小计18,966,688.7638,734,200.89168,848,042.53128,657,956.07
  购建固定资产、无形资产和其他长期资产支付的现金29,736,553.2229,416,630.834,969,234.5836,658,177.76
  投资活动现金流出小计29,736,553.2229,416,630.834,969,234.5836,658,177.76
  投资活动产生的现金流量净额-10,769,864.469,317,570.09133,878,807.9591,999,778.31
三、筹资活动产生的现金流量:
  取得借款收到的现金54,970,00030,000,000103,000,00053,000,000
  筹资活动现金流入小计54,970,00030,000,000103,000,00053,000,000
  偿还债务支付的现金29,000,00028,000,00052,600,00042,600,000
  分配股利、利润或偿付利息支付的现金1,157,850.35576,522.791,256,200.86923,385.3
  筹资活动现金流出小计30,157,850.3528,576,522.7953,856,200.8643,523,385.3
  筹资活动产生的现金流量净额24,812,149.651,423,477.2149,143,799.149,476,614.7
五、现金及现金等价物净增加额-21,264,508.92-16,440,680.0116,569,873.59-29,653,925.7
  加:期初现金及现金等价物余额84,193,19184,193,19167,623,317.4167,623,317.41
  期末现金及现金等价物余额62,928,682.0867,752,510.9984,193,19137,969,391.71
补充资料:
  净利润-51,070,408.76--178,464,754.97-
  资产减值准备2,258,199.46-28,529,680.4-
  固定资产和投资性房地产折旧9,384,767.03-24,950,901.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,384,767.03-24,950,901.12-
  无形资产摊销3,006,235.15-5,572,083.33-
  长期待摊费用摊销413,499.96-596,999.94-
  处置固定资产、无形资产和其他长期资产的损失---200-
  固定资产报废损失490.66-295,293.08-
  公允价值变动损失91,001.28-391,865.33-
  财务费用1,183,590.63-1,275,626.41-
  投资损失-1,929,624.7--6,415,026.28-
  递延所得税-13,650.19--18,746,987.24-
  其中:递延所得税资产减少---18,688,207.44-
    递延所得税负债增加-13,650.19--58,779.8-
  存货的减少-20,016,378.12-1,427,496.75-
  经营性应收项目的减少46,001,305.61--29,717,816.32-
  经营性应付项目的增加-29,660,146.58--374,515.67-
  现金的期末余额62,928,682.08-84,193,191-
  减:现金的期初余额84,193,191-67,623,317.41-
  现金及现金等价物的净增加额-21,264,508.92-16,569,873.59-
公告日期2026-08-212026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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