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金杯电工

(002533)

  

流通市值:84.81亿  总市值:97.61亿
流通股本:6.38亿   总股本:7.34亿

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4,325,982,944.3420,255,789,778.9714,084,828,215.938,621,763,207.77
  收到的税费返还90,453,445.33177,291,271.06106,704,986.2394,583,018.25
  收到其他与经营活动有关的现金37,667,626.84135,526,955.5675,019,436.358,194,500.03
  经营活动现金流入小计4,454,104,016.5120,568,608,005.5914,266,552,638.468,774,540,726.05
  购买商品、接受劳务支付的现金6,286,088,950.0718,796,336,714.6614,370,170,943.599,177,610,327.44
  支付给职工以及为职工支付的现金253,685,244.19695,264,678.96546,191,139.14387,310,481.54
  支付的各项税费89,585,894.06294,090,399.19204,775,599.31172,418,505.27
  支付其他与经营活动有关的现金119,320,927.53488,086,176.06346,444,031.8220,642,752.5
  经营活动现金流出小计6,748,681,015.8520,273,777,968.8715,467,581,713.849,957,982,066.75
  经营活动产生的现金流量净额-2,294,576,999.34294,830,036.72-1,201,029,075.38-1,183,441,340.7
二、投资活动产生的现金流量:
  收回投资收到的现金-1,400,000--
  取得投资收益收到的现金27,120,624.8159,166,498.1936,514,868.6774,185,129.01
  处置固定资产、无形资产和其他长期资产收回的现金净额713,877.535,155,255.532,330,701.311,210,184.31
  处置子公司及其他营业单位收到的现金净额-540,894.35--
  收到的其他与投资活动有关的现金03,346,164.6-40,000,000
  投资活动现金流入小计27,834,502.3469,608,812.6738,845,569.98115,395,313.32
  购建固定资产、无形资产和其他长期资产支付的现金36,002,095.26259,141,981.7213,579,435.2140,493,492.99
  投资支付的现金0-3,920,406.5154,320,406.51
  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226,523,402.688,209,500220,458,518.24209,226,664.04
  投资活动现金流出小计262,525,497.94275,145,102.22437,958,359.95404,040,563.54
  投资活动产生的现金流量净额-234,690,995.6-205,536,289.55-399,112,789.97-288,645,250.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-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1,293,916,647.941,138,980,447.621,135,603,727.481,005,720,341.3
  收到其他与筹资活动有关的现金524,325,738.92325,461,763.4450,281,760.37332,510,224.93
  筹资活动现金流入小计1,818,242,386.861,504,042,211.021,629,459,439.851,338,230,566.23
  偿还债务支付的现金433,723,911.24983,750,000746,100,000463,600,000
  分配股利、利润或偿付利息支付的现金12,151,946.2274,098,729.92265,588,173.99218,262,246.04
  其中:子公司支付给少数股东的股利、利润4,000,00062,047,602.516,813,369.561,547,602.51
  支付其他与筹资活动有关的现金25,782,088.0379,894,487.286,198,042.7225,403,783.95
  筹资活动现金流出小计471,657,945.471,337,743,217.121,097,886,216.71707,266,029.99
  筹资活动产生的现金流量净额1,346,584,441.39166,298,993.9531,573,223.14630,964,536.24
四、汇率变动对现金及现金等价物的影响-2,284,147.3868,702.821,467,746.181,847,604.01
五、现金及现金等价物净增加额-1,184,967,700.85256,461,443.89-1,067,100,896.03-839,274,450.67
  加:期初现金及现金等价物余额1,991,251,346.561,732,320,276.961,732,320,276.961,732,320,276.96
  期末现金及现金等价物余额806,283,645.711,988,781,720.85665,219,380.93893,045,826.29
补充资料:
  净利润-696,569,251.56-337,365,538.39
  资产减值准备-72,922,047.92-14,157,751.08
  固定资产和投资性房地产折旧-160,370,629.64-72,268,883.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,370,629.64-72,268,883.98
  无形资产摊销-15,786,916.22-7,536,295.53
  长期待摊费用摊销-12,942,139.26-6,623,595.26
  处置固定资产、无形资产和其他长期资产的损失-3,405,129.4-61,793.22
  固定资产报废损失-1,225,502.54-511,249.53
  公允价值变动损失--5,119,976.16--1,614,878.87
  财务费用-61,177,637.81-33,235,724.17
  投资损失--62,583,091.19--10,407,394.43
  递延所得税--27,632,420.25--11,680,199.18
  其中:递延所得税资产减少--27,987,677.51--13,852,258.03
    递延所得税负债增加-355,257.26-2,172,058.85
  存货的减少--447,172,818.65--583,488,639.74
  经营性应收项目的减少--1,159,047,939.78--937,647,870.6
  经营性应付项目的增加-958,444,208.13--123,609,792.47
  其他-5,731,884.89-6,613,912.5
  现金的期末余额-1,988,781,720.85-893,045,826.29
  减:现金的期初余额-1,732,320,276.96-1,732,320,276.96
  现金及现金等价物的净增加额-256,461,443.89--839,274,450.67
公告日期2026-04-302026-03-312025-10-282025-07-30
审计意见(境内)标准无保留意见
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