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银河磁体

(300127)

  

流通市值:79.63亿  总市值:111.49亿
流通股本:2.31亿   总股本:3.23亿

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605,901,998.14433,087,658.41232,098,112.59921,372,729.32
  收到的税费返还2,228,521.872,171,365.618,631.825,654,783.15
  收到其他与经营活动有关的现金6,914,610.046,367,449.242,992,801.5524,168,618.95
  经营活动现金流入小计615,045,130.05441,626,473.25235,109,545.96951,196,131.42
  购买商品、接受劳务支付的现金302,974,716.91281,638,203.07168,100,650.53405,652,818.64
  支付给职工以及为职工支付的现金152,968,610.67108,930,549.5265,685,017.66190,608,684.94
  支付的各项税费31,970,110.4923,223,580.811,167,684.7755,184,675.52
  支付其他与经营活动有关的现金12,085,189.458,158,135.964,083,283.9611,637,855.54
  经营活动现金流出小计499,998,627.52421,950,469.35249,036,636.92663,084,034.64
  经营活动产生的现金流量净额115,046,502.5319,676,003.9-13,927,090.96288,112,096.78
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29,06822,56821,80045,486.72
  投资活动现金流入小计286,918.4522,56821,80045,486.72
  购建固定资产、无形资产和其他长期资产支付的现金50,527,917.3436,913,522.5420,962,516.2444,796,375.28
  投资支付的现金60,000,00030,000,000--
  投资活动现金流出小计110,527,917.3466,913,522.5420,962,516.2444,796,375.28
  投资活动产生的现金流量净额-110,240,998.89-66,890,954.54-20,940,716.24-44,750,888.56
三、筹资活动产生的现金流量:
  取得借款收到的现金33,174,212.6432,865,123.8830,492,144.4-
  收到其他与筹资活动有关的现金---8,748,639.29
  筹资活动现金流入小计33,174,212.6432,865,123.8830,492,144.48,748,639.29
  偿还债务支付的现金31,450,307.821,432,554.4847,866.9770,896,894
  分配股利、利润或偿付利息支付的现金113,503,226113,441,226156,000130,089,099.57
  支付其他与筹资活动有关的现金2.191.720.9346,209.24
  筹资活动现金流出小计144,953,536.01114,873,782.121,003,867.9201,032,202.81
  筹资活动产生的现金流量净额-111,779,323.37-82,008,658.2429,488,276.5-192,283,563.52
四、汇率变动对现金及现金等价物的影响-1,522,550.88-1,462,492.03-523,662.1-2,168,787.13
五、现金及现金等价物净增加额-108,496,370.61-130,686,100.91-5,903,192.848,908,857.57
  加:期初现金及现金等价物余额601,250,035.59601,250,035.59601,250,035.59552,341,178.02
  期末现金及现金等价物余额492,753,664.98470,563,934.68595,346,842.79601,250,035.59
补充资料:
  净利润-84,248,093.34-147,185,656.57
  资产减值准备--478,293.44-2,727,672.14
  固定资产和投资性房地产折旧-15,183,373.24-29,248,011.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,183,373.24-29,248,011.49
  无形资产摊销-1,017,456.91-2,512,040.27
  长期待摊费用摊销-261,298.81-365,272.08
  处置固定资产、无形资产和其他长期资产的损失-13,274.34--
  固定资产报废损失-22,780.82-37,245
  公允价值变动损失--65,342.46--
  财务费用--1,081,008.7--2,383,854.52
  递延所得税-973,228.57--1,902,161.47
  其中:递延所得税资产减少-984,963.76--1,878,183.23
    递延所得税负债增加--11,735.19--23,978.24
  存货的减少--62,817,973.32-50,944,292.08
  经营性应收项目的减少--3,586,102.73-35,855,577.32
  经营性应付项目的增加--14,014,781.48-23,522,345.82
  现金的期末余额-470,563,934.68-601,250,035.59
  减:现金的期初余额-601,250,035.59-552,341,178.02
  现金及现金等价物的净增加额--130,686,100.91-48,908,857.57
公告日期2025-10-282025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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