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金盘科技

(688676)

  

流通市值:425.62亿  总市值:425.62亿
流通股本:4.60亿   总股本:4.60亿

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1,541,954,806.656,556,255,385.114,637,310,215.83,147,329,516.24
  收到的税费返还6,007,836.8463,653,420.5559,479,236.8742,409,009.5
  收到其他与经营活动有关的现金54,212,416.01337,765,915.05226,906,173.44152,878,360.74
  经营活动现金流入小计1,602,175,059.56,957,674,720.714,923,695,626.113,342,616,886.48
  购买商品、接受劳务支付的现金1,393,455,940.755,007,369,102.133,780,125,213.012,438,797,310.51
  支付给职工以及为职工支付的现金204,286,135.29589,204,981.89459,357,331.53327,305,780.25
  支付的各项税费48,471,518.19181,125,345.82106,891,590.5180,858,306.39
  支付其他与经营活动有关的现金122,906,604.38579,002,670.01399,267,436.07260,867,294.7
  经营活动现金流出小计1,769,120,198.616,356,702,099.854,745,641,571.123,107,828,691.85
  经营活动产生的现金流量净额-166,945,139.11600,972,620.86178,054,054.99234,788,194.63
二、投资活动产生的现金流量:
  收回投资收到的现金279,048,890.04528,272,739.15442,338,210.29338,925,159.34
  取得投资收益收到的现金2,078,254.574,754,549.962,666,720.022,055,197.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,861,277.07257,877.656,927.39
  投资活动现金流入小计281,127,144.61539,888,566.18445,262,807.91341,037,284.55
  购建固定资产、无形资产和其他长期资产支付的现金81,164,798.76387,152,938.78264,714,906.01135,462,301.19
  投资支付的现金1,059,045,314.86539,419,746.93488,118,187.35340,533,748.95
  投资活动现金流出小计1,140,210,113.62926,572,685.71752,833,093.36475,996,050.14
  投资活动产生的现金流量净额-859,082,969.01-386,684,119.53-307,570,285.45-134,958,765.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,683,141,394.6433,370,894.6427,082,449.6
  取得借款收到的现金523,100,0001,935,974,819.141,209,074,819.14746,714,819.14
  收到其他与筹资活动有关的现金24,405,776.3673,893,906.8--
  筹资活动现金流入小计547,505,776.363,693,010,120.581,242,445,713.78773,797,268.74
  偿还债务支付的现金287,582,781.161,324,398,648775,364,324438,914,324
  分配股利、利润或偿付利息支付的现金10,272,002.85273,989,825260,554,924.92250,841,881.97
  支付其他与筹资活动有关的现金4,895,662.1550,824,582.2642,729,024.0738,185,910.56
  筹资活动现金流出小计302,750,446.161,649,213,055.261,078,648,272.99727,942,116.53
  筹资活动产生的现金流量净额244,755,330.22,043,797,065.32163,797,440.7945,855,152.21
四、汇率变动对现金及现金等价物的影响-10,980,553.022,039,928.697,017,717.597,911,509.94
五、现金及现金等价物净增加额-792,253,330.942,260,125,495.3441,298,927.92153,596,091.19
  加:期初现金及现金等价物余额2,775,561,455.14515,435,959.8515,435,959.8515,435,959.8
  期末现金及现金等价物余额1,983,308,124.22,775,561,455.14556,734,887.72669,032,050.99
补充资料:
  净利润-654,113,245.36-263,055,568.74
  资产减值准备-4,750,854.57-20,250,975.34
  固定资产和投资性房地产折旧-218,310,560.9-107,688,315.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-218,310,560.9-107,688,315.39
  无形资产摊销-11,930,621.95-6,786,839.68
  长期待摊费用摊销-94,339.56-58,490.54
  处置固定资产、无形资产和其他长期资产的损失-1,328,834.07--56,927.39
  固定资产报废损失-18,020--
  公允价值变动损失--183,930.78--53,980.12
  财务费用-34,428,936.12-13,321,884.69
  投资损失--7,680,605.5--1,105,647.26
  递延所得税--19,841,347.2--7,863,088.9
  其中:递延所得税资产减少-6,172,523.69--22,202,745.5
    递延所得税负债增加--26,013,870.89-14,339,656.6
  存货的减少--497,614,397.09--405,645,757.05
  经营性应收项目的减少-151,323,807.19--7,811,128.6
  经营性应付项目的增加--93,307,729.19-184,150,994.61
  其他-20,427,950-8,907,153.71
  一年内到期的可转换公司债券-32,056.17--
  融资租入固定资产-19,500,550.41-14,661,761.74
  现金的期末余额-2,775,561,455.14-669,032,050.99
  减:现金的期初余额-515,435,959.8-515,435,959.8
  现金及现金等价物的净增加额-2,260,125,495.34-153,596,091.19
公告日期2026-04-242026-03-212025-10-282025-08-29
审计意见(境内)标准无保留意见
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