当前位置:首页 - 行情中心 - 金杯电工(002533) - 财务分析 - 现金流量表

金杯电工

(002533)

  

流通市值:72.82亿  总市值:83.82亿
流通股本:6.38亿   总股本:7.34亿

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10,938,114,356.954,325,982,944.3420,255,789,778.9714,084,828,215.93
  收到的税费返还117,535,804.4190,453,445.33177,291,271.06106,704,986.23
  收到其他与经营活动有关的现金33,421,522.2937,667,626.84135,526,955.5675,019,436.3
  经营活动现金流入小计11,089,071,683.654,454,104,016.5120,568,608,005.5914,266,552,638.46
  购买商品、接受劳务支付的现金11,932,596,642.376,286,088,950.0718,796,336,714.6614,370,170,943.59
  支付给职工以及为职工支付的现金414,868,852.56253,685,244.19695,264,678.96546,191,139.14
  支付的各项税费183,712,256.2989,585,894.06294,090,399.19204,775,599.31
  支付其他与经营活动有关的现金227,647,307.93119,320,927.53488,086,176.06346,444,031.8
  经营活动现金流出小计12,758,825,059.156,748,681,015.8520,273,777,968.8715,467,581,713.84
  经营活动产生的现金流量净额-1,669,753,375.5-2,294,576,999.34294,830,036.72-1,201,029,075.38
二、投资活动产生的现金流量:
  收回投资收到的现金2,858,576-1,400,000-
  取得投资收益收到的现金59,366,266.4527,120,624.8159,166,498.1936,514,868.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,238,359.46713,877.535,155,255.532,330,701.31
  处置子公司及其他营业单位收到的现金净额2,012,517-540,894.35-
  收到的其他与投资活动有关的现金121,219,661.6303,346,164.6-
  投资活动现金流入小计187,695,380.5427,834,502.3469,608,812.6738,845,569.98
  购建固定资产、无形资产和其他长期资产支付的现金86,853,940.7336,002,095.26259,141,981.7213,579,435.2
  投资支付的现金1,681,9510-3,920,406.51
  取得子公司及其他营业单位支付的现金-07,793,620.52-
  支付其他与投资活动有关的现金274,223,838226,523,402.688,209,500220,458,518.24
  投资活动现金流出小计362,759,729.73262,525,497.94275,145,102.22437,958,359.95
  投资活动产生的现金流量净额-175,064,349.19-234,690,995.6-205,536,289.55-399,112,789.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金414,000-39,600,00043,573,952
  其中:子公司吸收少数股东投资收到的现金--39,600,00038,720,000
  取得借款收到的现金1,652,047,123.511,293,916,647.941,138,980,447.621,135,603,727.48
  收到其他与筹资活动有关的现金519,452,543.45524,325,738.92325,461,763.4450,281,760.37
  筹资活动现金流入小计2,171,913,666.961,818,242,386.861,504,042,211.021,629,459,439.85
  偿还债务支付的现金728,050,000433,723,911.24983,750,000746,100,000
  分配股利、利润或偿付利息支付的现金358,439,792.5412,151,946.2274,098,729.92265,588,173.99
  其中:子公司支付给少数股东的股利、利润12,927,613.244,000,00062,047,602.516,813,369.5
  支付其他与筹资活动有关的现金48,552,786.1525,782,088.0379,894,487.286,198,042.72
  筹资活动现金流出小计1,135,042,578.69471,657,945.471,337,743,217.121,097,886,216.71
  筹资活动产生的现金流量净额1,036,871,088.271,346,584,441.39166,298,993.9531,573,223.14
四、汇率变动对现金及现金等价物的影响-4,218,714.18-2,284,147.3868,702.821,467,746.18
五、现金及现金等价物净增加额-812,165,350.6-1,184,967,700.85256,461,443.89-1,067,100,896.03
  加:期初现金及现金等价物余额1,988,781,720.851,991,251,346.561,732,320,276.961,732,320,276.96
  期末现金及现金等价物余额1,176,616,370.25806,283,645.711,988,781,720.85665,219,380.93
补充资料:
  净利润374,580,012.35-696,569,251.56-
  资产减值准备43,048,119.14-72,922,047.92-
  固定资产和投资性房地产折旧89,261,979.83-160,370,629.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,261,979.83-160,370,629.64-
  无形资产摊销9,018,437.21-15,786,916.22-
  长期待摊费用摊销6,692,833.65-12,942,139.26-
  处置固定资产、无形资产和其他长期资产的损失985,767.6-3,405,129.4-
  固定资产报废损失-66,692.02-1,225,502.54-
  公允价值变动损失1,065,630.41--5,119,976.16-
  财务费用36,692,528.86-61,177,637.81-
  投资损失-56,753,721.71--62,583,091.19-
  递延所得税-6,850,726.41--27,632,420.25-
  其中:递延所得税资产减少-5,568,979.91--27,987,677.51-
    递延所得税负债增加-1,281,746.5-355,257.26-
  存货的减少-825,283,073.27--447,172,818.65-
  经营性应收项目的减少-1,192,694,969.75--1,159,047,939.78-
  经营性应付项目的增加-160,025,507.99-958,444,208.13-
  其他6,872,980.05-5,731,884.89-
  现金的期末余额1,176,616,370.25-1,988,781,720.85-
  减:现金的期初余额1,988,781,720.85-1,732,320,276.96-
  现金及现金等价物的净增加额-812,165,350.6-256,461,443.89-
公告日期2026-07-312026-04-302026-03-312025-10-28
审计意见(境内)标准无保留意见
TOP↑