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金溢科技

(002869)

  

流通市值:37.36亿  总市值:41.96亿
流通股本:1.58亿   总股本:1.77亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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435,356,439.05244,768,657.3111,312,606.31603,695,068.32
  收到的税费返还7,168,022.565,213,362.792,935,710.9411,437,432.51
  收到其他与经营活动有关的现金22,758,778.6516,767,334.455,883,774.7430,354,008.76
  经营活动现金流入小计465,283,240.26266,749,354.54120,132,091.99645,486,509.59
  购买商品、接受劳务支付的现金346,555,803.47232,467,088.72127,973,918.67429,429,457.14
  支付给职工以及为职工支付的现金131,787,707.6289,560,288.9536,428,472.46152,821,101.88
  支付的各项税费29,293,333.6219,226,683.1215,078,394.6828,463,951.99
  支付其他与经营活动有关的现金52,589,430.5930,390,773.4913,958,302.5449,403,156.41
  经营活动现金流出小计560,226,275.3371,644,834.28193,439,088.35660,117,667.42
  经营活动产生的现金流量净额-94,943,035.04-104,895,479.74-73,306,996.36-14,631,157.83
二、投资活动产生的现金流量:
  收回投资收到的现金807,999,000737,999,000447,999,0001,720,000,000
  取得投资收益收到的现金6,747,928.896,377,408.344,030,025.2616,515,981.83
  处置固定资产、无形资产和其他长期资产收回的现金净额21,268.421,109.11-146,753.64
  投资活动现金流入小计814,768,197.29744,397,517.45452,029,025.261,736,662,735.47
  购建固定资产、无形资产和其他长期资产支付的现金7,659,050.295,231,807.012,386,488.094,085,240.51
  投资支付的现金803,400,000678,400,000566,400,0001,599,999,000
  取得子公司及其他营业单位支付的现金30,793,530.8730,793,530.87--
  支付其他与投资活动有关的现金41,500,942.9541,500,942.95--
  投资活动现金流出小计883,353,524.11755,926,280.83568,786,488.091,604,084,240.51
  投资活动产生的现金流量净额-68,585,326.82-11,528,763.38-116,757,462.83132,578,494.96
三、筹资活动产生的现金流量:
  取得借款收到的现金51,788,677.78--61,652,750
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计51,788,677.78--61,652,750
  偿还债务支付的现金8,300,0005,300,000-190,000,000
  分配股利、利润或偿付利息支付的现金35,458,742.635,455,488.43-17,355,629.1
  支付其他与筹资活动有关的现金27,372,638.0525,029,788.01781,414.138,608,662.4
  筹资活动现金流出小计71,131,380.6565,785,276.44781,414.13215,964,291.5
  筹资活动产生的现金流量净额-19,342,702.87-65,785,276.44-781,414.13-154,311,541.5
四、汇率变动对现金及现金等价物的影响-168.12-1,086.6834.65699.96
五、现金及现金等价物净增加额-182,871,232.85-182,210,606.24-190,845,838.67-36,363,504.41
  加:期初现金及现金等价物余额903,410,649.05903,410,649.05903,410,649.05939,774,153.46
  期末现金及现金等价物余额720,539,416.2721,200,042.81712,564,810.38903,410,649.05
补充资料:
  净利润--11,827,685.17-78,754,832.89
  资产减值准备-8,152,663.55-8,307,952.78
  固定资产和投资性房地产折旧-10,336,065.95-20,641,701.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,336,065.95-20,641,701.31
  无形资产摊销-4,835,363.2-6,860,020.17
  长期待摊费用摊销-208,725-395,566.74
  处置固定资产、无形资产和其他长期资产的损失-17,399.14--49,650.93
  固定资产报废损失-12,077.71-197,567.59
  公允价值变动损失--5,555,286.22--13,476,693.22
  财务费用-339,717.49-860,567.37
  投资损失--7,466,748.41--9,815,268.88
  递延所得税--6,708,577.3--1,040,975.63
  其中:递延所得税资产减少--6,743,215.58--574,483.41
    递延所得税负债增加-34,638.28--466,492.22
  存货的减少--17,994,885.88--30,797,435.47
  经营性应收项目的减少--13,547,311.24--99,804,437.54
  经营性应付项目的增加--77,500,488.29-17,833,153.15
  其他-7,065,384.05--2,253,553.69
  不涉及现金收支的投资和筹资活动金额其他项目---2,078,414.75
  现金的期末余额-721,200,042.81-903,410,649.05
  减:现金的期初余额-903,410,649.05-939,774,153.46
  现金及现金等价物的净增加额--182,210,606.24--36,363,504.41
公告日期2025-10-312025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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