当前位置:首页 - 行情中心 - 金戈新材(920083) - 财务分析 - 现金流量表

金戈新材

(920083)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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56,855,562.34301,771,059.14184,270,926.54124,754,272.01
  收到的税费返还-286,325.96286,325.96286,325.96
  收到其他与经营活动有关的现金3,246,983.941,101,706.09669,469.33477,836.45
  经营活动现金流入小计60,102,546.28303,159,091.19185,226,721.83125,518,434.42
  购买商品、接受劳务支付的现金23,219,926.22121,035,887.9180,363,775.6160,375,742.5
  支付给职工以及为职工支付的现金25,928,564.9282,355,678.2761,667,915.242,177,485.42
  支付的各项税费9,810,338.1626,455,193.1416,720,918.5310,604,869.26
  支付其他与经营活动有关的现金2,450,481.597,638,320.764,230,555.74,037,741.71
  经营活动现金流出小计61,409,310.89237,485,080.08162,983,165.04117,195,838.89
  经营活动产生的现金流量净额-1,306,764.6165,674,011.1122,243,556.798,322,595.53
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00050,000,00030,000,00010,000,000
  取得投资收益收到的现金70,304.1196,123.352,753.4331,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额85,00025,357.9519,3409,540
  收到的其他与投资活动有关的现金-55,163,114.5845,141,938.8918,115,633.34
  投资活动现金流入小计30,155,304.11105,284,595.8375,214,032.3228,156,598
  购建固定资产、无形资产和其他长期资产支付的现金5,972,109.0320,925,045.8116,302,997.2411,566,486.36
  投资支付的现金40,000,00050,000,00030,000,00010,000,000
  支付其他与投资活动有关的现金10,000,00055,000,00055,000,00028,000,000
  投资活动现金流出小计55,972,109.03125,925,045.81101,302,997.2449,566,486.36
  投资活动产生的现金流量净额-25,816,804.92-20,640,449.98-26,088,964.92-21,409,888.36
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684,216.493,894,049.72,654,257.532,654,257.53
  筹资活动现金流入小计684,216.493,894,049.72,654,257.532,654,257.53
  偿还债务支付的现金2,182,0394,364,0784,364,0782,182,039
  分配股利、利润或偿付利息支付的现金126,463.19652,540.52513,574.23359,566.34
  支付其他与筹资活动有关的现金824,7085,265,8884,766,1801,254,472
  筹资活动现金流出小计3,133,210.1910,282,506.529,643,832.233,796,077.34
  筹资活动产生的现金流量净额-2,448,993.7-6,388,456.82-6,989,574.7-1,141,819.81
四、汇率变动对现金及现金等价物的影响-26,686.1818,944.524,274.2931,132.66
五、现金及现金等价物净增加额-29,599,249.4138,664,048.81-10,810,708.54-14,197,979.98
  加:期初现金及现金等价物余额93,300,726.5354,636,677.7254,636,677.7254,636,677.72
  期末现金及现金等价物余额63,701,477.1293,300,726.5343,825,969.1840,438,697.74
补充资料:
  净利润-57,482,733.06-23,812,145.36
  资产减值准备-2,222,074.54-2,608,125.89
  固定资产和投资性房地产折旧-14,557,895.18-6,841,512.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,557,895.18-6,841,512.19
  无形资产摊销-947,866.39-470,224.87
  固定资产报废损失-134,118.09-121,316.46
  财务费用-565,059.76-271,632.25
  投资损失--96,123.3--31,424.66
  递延所得税-58,566.7-52,325.34
  其中:递延所得税资产减少--58,838.24--12,432.64
    递延所得税负债增加-117,404.94-64,757.98
  存货的减少--13,351,644.16--19,713,536.49
  经营性应收项目的减少-1,430,725.88-9,761,538.06
  经营性应付项目的增加-2,092,990.96--15,123,254.78
  其他-121,018.42-40,949.07
  现金的期末余额---40,438,697.74
  减:现金的期初余额---54,636,677.72
  现金及现金等价物的净增加额-38,664,048.81--14,197,979.98
公告日期2026-05-112026-03-062025-11-172025-08-26
审计意见(境内)标准无保留意见标准无保留意见
TOP↑