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金刚光伏

(300093)

  

流通市值:65.26亿  总市值:126.31亿
流通股本:2.79亿   总股本:5.40亿

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122,256,403.0581,176,536237,805,257.09138,982,813.25
  收到的税费返还749,162.67773,650.3429,156.421,247.67
  收到其他与经营活动有关的现金10,669,517.959,201,356.4310,216,391.196,575,127.85
  经营活动现金流入小计133,675,083.6791,151,542.77248,050,804.7145,559,188.77
  购买商品、接受劳务支付的现金87,117,468.3946,528,503.1257,536,991.68175,880,093.44
  支付给职工以及为职工支付的现金31,039,933.2616,356,978.1698,379,103.6666,880,546.71
  支付的各项税费6,269,347.673,534,217.2414,158,984.42,431,923.78
  支付其他与经营活动有关的现金12,021,908.5312,231,687.0583,695,520.7533,559,329.83
  经营活动现金流出小计136,448,657.8578,651,385.55453,770,600.49278,751,893.76
  经营活动产生的现金流量净额-2,773,574.1812,500,157.22-205,719,795.79-133,192,704.99
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16,00016,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计16,00016,000--
  购建固定资产、无形资产和其他长期资产支付的现金9,407,253.382,413,897.03253,109,849.51220,055,260.11
  投资支付的现金15,222,500---
  取得子公司及其他营业单位支付的现金4,687,689.364,687,689.36--
  投资活动现金流出小计29,317,442.747,101,586.39253,109,849.51220,055,260.11
  投资活动产生的现金流量净额-29,301,442.74-7,085,586.39-253,109,849.51-220,055,260.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000-1,804,140,000-
  其中:子公司吸收少数股东投资收到的现金200,000---
  取得借款收到的现金183,550,00018,800,000408,450,000393,000,000
  收到其他与筹资活动有关的现金92,500,000---
  筹资活动现金流入小计276,250,00018,800,0002,212,590,000393,000,000
  偿还债务支付的现金112,600,00015,300,0001,576,728,629.03-
  分配股利、利润或偿付利息支付的现金33,159,104.35,668,055.56143,731,127.6913,965,369.86
  支付其他与筹资活动有关的现金105,212,886.1701,342,451.57918,451.57
  筹资活动现金流出小计250,971,990.4720,968,055.561,721,802,208.2914,883,821.43
  筹资活动产生的现金流量净额25,278,009.53-2,168,055.56490,787,791.71378,116,178.57
四、汇率变动对现金及现金等价物的影响-735,005.49-534,462.51862,706.451,028,070.49
五、现金及现金等价物净增加额-7,532,012.882,712,052.7632,820,852.8625,896,283.96
  加:期初现金及现金等价物余额45,340,898.8845,340,898.8812,520,046.0212,520,046.02
  期末现金及现金等价物余额37,808,88648,052,951.6445,340,898.8838,416,329.98
补充资料:
  净利润-111,230,661.22-203,122,074.37-
  资产减值准备5,843,971.35-144,210,959.22-
  固定资产和投资性房地产折旧90,629,706.87-162,565,854.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,629,706.87-162,565,854.34-
  无形资产摊销1,345,194.58-1,029,298.14-
  长期待摊费用摊销651,311.35-1,676,429.6-
  处置固定资产、无形资产和其他长期资产的损失-784.29-456,342.47-
  固定资产报废损失16,064.84-1,191,529.22-
  财务费用13,038,932.79-229,682,001.81-
  投资损失-17,839,553.67--874,881,234.22-
  递延所得税268,538.1-13,323,679.65-
  其中:递延所得税资产减少-157,980.39--53,822,860.46-
    递延所得税负债增加426,518.49-67,146,540.11-
  存货的减少13,988,322.97-14,604,292.81-
  经营性应收项目的减少2,014,096.86--62,479,380.73-
  经营性应付项目的增加-1,645,440.21--41,310,180.84-
  现金的期末余额37,808,886-45,340,898.88-
  减:现金的期初余额45,340,898.88-12,520,046.02-
  现金及现金等价物的净增加额-7,532,012.88-32,820,852.86-
公告日期2026-08-262026-04-232026-04-032025-10-30
审计意见(境内)标准无保留意见
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