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金龙机电

(300032)

  

流通市值:44.25亿  总市值:44.25亿
流通股本:8.03亿   总股本:8.03亿

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1,164,738,555.86734,421,032.84406,958,083.361,368,050,675.15
  收到的税费返还51,132,840.6632,358,805.2211,609,391.3861,521,087.04
  收到其他与经营活动有关的现金22,085,489.1713,862,078.053,981,429.1939,448,488.35
  经营活动现金流入小计1,237,956,885.69780,641,916.11422,548,903.931,469,020,250.54
  购买商品、接受劳务支付的现金776,456,251.02509,324,268.91262,708,491.95886,860,764.6
  支付给职工以及为职工支付的现金306,936,858.56197,058,646.7391,844,320.11458,599,324.23
  支付的各项税费24,505,267.6813,938,844.138,793,501.5917,110,041.53
  支付其他与经营活动有关的现金76,290,254.6756,684,913.0329,549,712.2691,111,034.24
  经营活动现金流出小计1,184,188,631.93777,006,672.8392,896,025.911,453,681,164.6
  经营活动产生的现金流量净额53,768,253.763,635,243.3129,652,878.0215,339,085.94
二、投资活动产生的现金流量:
  收回投资收到的现金---356,757,728.64
  处置固定资产、无形资产和其他长期资产收回的现金净额51,693,20051,693,20051,500,00015,735,889.18
  投资活动现金流入小计51,693,20051,693,20051,500,000372,493,617.82
  购建固定资产、无形资产和其他长期资产支付的现金12,788,743.88,299,994.185,346,524.7322,786,071.02
  投资活动现金流出小计12,788,743.88,299,994.185,346,524.7322,786,071.02
  投资活动产生的现金流量净额38,904,456.243,393,205.8246,153,475.27349,707,546.8
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,00080,000,00080,000,000100,000,000
  收到其他与筹资活动有关的现金12,234,308.33,171,233.95-21,820,317.42
  筹资活动现金流入小计92,234,308.383,171,233.9580,000,000121,820,317.42
  偿还债务支付的现金---200,000,000
  分配股利、利润或偿付利息支付的现金5,198,638.893,381,638.891,564,638.899,453,708.31
  支付其他与筹资活动有关的现金15,873,266.610,288,0603,554,148194,596,641.03
  筹资活动现金流出小计21,071,905.4913,669,698.895,118,786.89404,050,349.34
  筹资活动产生的现金流量净额71,162,402.8169,501,535.0674,881,213.11-282,230,031.92
四、汇率变动对现金及现金等价物的影响1,346,207.732,454,626.371,287,602.514,567,167.37
五、现金及现金等价物净增加额165,181,320.5118,984,610.56151,975,168.9187,383,768.19
  加:期初现金及现金等价物余额218,820,152.31218,820,152.31218,820,152.31131,436,384.12
  期末现金及现金等价物余额384,001,472.81337,804,762.87370,795,321.22218,820,152.31
补充资料:
  净利润-10,689,213.23--121,604,484.17
  资产减值准备-21,419,390.2-67,845,460
  固定资产和投资性房地产折旧-28,238,163.59-35,836,902.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,238,163.59-35,836,902.94
  无形资产摊销-4,467,560.56-9,119,042.34
  长期待摊费用摊销-3,044,038.8-1,722,044.91
  处置固定资产、无形资产和其他长期资产的损失--24,757,981.32--2,765,263.32
  固定资产报废损失-12,023.98-656,089.6
  财务费用-5,653,179.9-15,315,225.28
  投资损失-1,567.75--5,783,894.76
  递延所得税-3,506,315.85--12,885,885.84
  其中:递延所得税资产减少-7,147,516.04--14,966,615.78
    递延所得税负债增加--3,641,200.19-2,080,729.94
  存货的减少-2,382,814.21-11,829,601.73
  经营性应收项目的减少--36,557,797.38--30,371,033.37
  经营性应付项目的增加--7,585,829.51-50,184,562.95
  其他--14,207,687.19--16,584,299.3
  现金的期末余额-337,804,762.87-218,820,152.31
  减:现金的期初余额-218,820,152.31-131,436,384.12
  现金及现金等价物的净增加额-118,984,610.56-87,383,768.19
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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