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银河磁体

(300127)

  

流通市值:72.36亿  总市值:101.31亿
流通股本:2.31亿   总股本:3.23亿

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294,922,538.48821,289,639.78605,901,998.14433,087,658.41
  收到的税费返还-2,961,450.422,228,521.872,171,365.6
  收到其他与经营活动有关的现金8,442,065.4512,390,084.16,914,610.046,367,449.24
  经营活动现金流入小计303,364,603.93836,641,174.3615,045,130.05441,626,473.25
  购买商品、接受劳务支付的现金63,309,557.74475,914,765.16302,974,716.91281,638,203.07
  支付给职工以及为职工支付的现金84,334,823.89197,061,430.7152,968,610.67108,930,549.52
  支付的各项税费24,567,239.0650,941,924.5331,970,110.4923,223,580.8
  支付其他与经营活动有关的现金2,947,230.8813,060,860.1312,085,189.458,158,135.96
  经营活动现金流出小计175,158,851.57736,978,980.52499,998,627.52421,950,469.35
  经营活动产生的现金流量净额128,205,752.3699,662,193.78115,046,502.5319,676,003.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金--257,850.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,00026,419.4729,06822,568
  投资活动现金流入小计2,00026,419.47286,918.4522,568
  购建固定资产、无形资产和其他长期资产支付的现金18,754,106.8580,861,160.0350,527,917.3436,913,522.54
  投资支付的现金-110,000,00060,000,00030,000,000
  投资活动现金流出小计18,754,106.85190,861,160.03110,527,917.3466,913,522.54
  投资活动产生的现金流量净额-18,752,106.85-190,834,740.56-110,240,998.89-66,890,954.54
三、筹资活动产生的现金流量:
  取得借款收到的现金1,908,576.4430,000,00033,174,212.6432,865,123.88
  收到其他与筹资活动有关的现金-4,895,482.26--
  筹资活动现金流入小计1,908,576.4434,895,482.2633,174,212.6432,865,123.88
  偿还债务支付的现金974,386.7630,000,00031,450,307.821,432,554.4
  分配股利、利润或偿付利息支付的现金24,531.72113,503,226113,503,226113,441,226
  支付其他与筹资活动有关的现金0.4664,718.012.191.72
  筹资活动现金流出小计998,918.94143,567,944.01144,953,536.01114,873,782.12
  筹资活动产生的现金流量净额909,657.5-108,672,461.75-111,779,323.37-82,008,658.24
四、汇率变动对现金及现金等价物的影响-575,733.57-283,881.95-1,522,550.88-1,462,492.03
五、现金及现金等价物净增加额109,787,569.44-200,128,890.48-108,496,370.61-130,686,100.91
  加:期初现金及现金等价物余额401,121,145.11601,250,035.59601,250,035.59601,250,035.59
  期末现金及现金等价物余额510,908,714.55401,121,145.11492,753,664.98470,563,934.68
补充资料:
  净利润-177,723,769.67-84,248,093.34
  资产减值准备-2,669,501.46--478,293.44
  固定资产和投资性房地产折旧-30,734,985.14-15,183,373.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,734,985.14-15,183,373.24
  无形资产摊销-2,141,430.1-1,017,456.91
  长期待摊费用摊销-797,917.09-261,298.81
  处置固定资产、无形资产和其他长期资产的损失--13,274.34-13,274.34
  固定资产报废损失-29,882.77-22,780.82
  公允价值变动损失--604,117.58--65,342.46
  财务费用-748,056.33--1,081,008.7
  递延所得税--1,663,944.51-973,228.57
  其中:递延所得税资产减少--1,716,637.26-984,963.76
    递延所得税负债增加-52,692.75--11,735.19
  存货的减少--37,286,378.93--62,817,973.32
  经营性应收项目的减少--109,197,536.59--3,586,102.73
  经营性应付项目的增加-33,581,903.17--14,014,781.48
  现金的期末余额-401,121,145.11-470,563,934.68
  减:现金的期初余额-601,250,035.59-601,250,035.59
  现金及现金等价物的净增加额--200,128,890.48--130,686,100.91
公告日期2026-04-252026-03-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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