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金龙机电

(300032)

  

流通市值:30.36亿  总市值:30.36亿
流通股本:8.03亿   总股本:8.03亿

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539,711,789.18292,321,456.491,534,111,873.841,164,738,555.86
  收到的税费返还33,548,621.321,621,951.3864,962,083.8451,132,840.66
  收到其他与经营活动有关的现金30,520,505.526,592,246.6730,637,046.9322,085,489.17
  经营活动现金流入小计603,780,915.98340,535,654.541,629,711,004.611,237,956,885.69
  购买商品、接受劳务支付的现金393,920,939.81212,768,085.891,015,060,464776,456,251.02
  支付给职工以及为职工支付的现金171,444,644.1178,606,952.81402,753,480.51306,936,858.56
  支付的各项税费13,882,129.767,636,682.1948,029,829.2524,505,267.68
  支付其他与经营活动有关的现金16,412,285.149,088,168.8784,791,96676,290,254.67
  经营活动现金流出小计595,659,998.82308,099,889.761,550,635,739.761,184,188,631.93
  经营活动产生的现金流量净额8,120,917.1632,435,764.7879,075,264.8553,768,253.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额176,000-115,005,560.9651,693,200
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计176,000-115,005,560.9651,693,200
  购建固定资产、无形资产和其他长期资产支付的现金1,557,081.771,204,110.1115,110,175.3112,788,743.8
  投资活动现金流出小计1,557,081.771,204,110.1115,110,175.3112,788,743.8
  投资活动产生的现金流量净额-1,381,081.77-1,204,110.1199,895,385.6538,904,456.2
三、筹资活动产生的现金流量:
  取得借款收到的现金--230,000,00080,000,000
  收到其他与筹资活动有关的现金3,842,480.24-12,234,308.312,234,308.3
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,842,480.24-242,234,308.392,234,308.3
  偿还债务支付的现金--180,000,000-
  分配股利、利润或偿付利息支付的现金2,654,166.661,312,5006,857,138.895,198,638.89
  支付其他与筹资活动有关的现金9,937,0804,968,54020,841,806.615,873,266.6
  筹资活动现金流出小计12,591,246.666,281,040207,698,945.4921,071,905.49
  筹资活动产生的现金流量净额-8,748,766.42-6,281,04034,535,362.8171,162,402.81
四、汇率变动对现金及现金等价物的影响-8,839,166.69-4,552,816.29780,173.711,346,207.73
五、现金及现金等价物净增加额-10,848,097.7220,397,798.38214,286,187.02165,181,320.5
  加:期初现金及现金等价物余额433,106,339.33433,106,339.33218,820,152.31218,820,152.31
  期末现金及现金等价物余额422,258,241.61453,504,137.71433,106,339.33384,001,472.81
补充资料:
  净利润-58,019,201.4-6,694,938.24-
  资产减值准备32,318,902.45-48,233,226.26-
  固定资产和投资性房地产折旧25,063,051.73-54,654,628.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,063,051.73-54,654,628.53-
  无形资产摊销3,468,855.6-8,204,535.88-
  长期待摊费用摊销2,698,933.23-6,746,691.43-
  处置固定资产、无形资产和其他长期资产的损失---21,956,286.58-
  固定资产报废损失-147,928.27-30,674.7-
  财务费用15,150,994.48-16,519,114.22-
  投资损失-49,856.6--4,344,721.51-
  递延所得税-7,687,649.88--4,433,290-
  其中:递延所得税资产减少-4,907,517.21--6,914,110.44-
    递延所得税负债增加-2,780,132.67-2,480,820.44-
  存货的减少-70,504,786.97-76,290,290.24-
  经营性应收项目的减少44,824,592.62-5,029,514.87-
  经营性应付项目的增加-7,340,148.41--112,593,959.03-
  其他21,381,978.46--14,287,547.6-
  现金的期末余额422,258,241.61-433,106,339.33-
  减:现金的期初余额433,106,339.33-218,820,152.31-
  现金及现金等价物的净增加额-10,848,097.72-214,286,187.02-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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