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金运激光

(300220)

  

流通市值:23.21亿  总市值:23.24亿
流通股本:1.51亿   总股本:1.51亿

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171,085,825.28105,738,177.2251,575,428.24262,085,056.41
  收到的税费返还10,561,114.417,015,042.913,676,920.1414,685,352.72
  收到其他与经营活动有关的现金4,917,657.372,988,264.572,116,094.575,418,048.79
  经营活动现金流入小计186,564,597.06115,741,484.757,368,442.95282,188,457.92
  购买商品、接受劳务支付的现金138,113,803.1993,989,857.7647,952,999.88169,474,487.38
  支付给职工以及为职工支付的现金39,710,473.2228,501,048.1316,684,595.7248,589,646.55
  支付的各项税费5,688,391.284,439,735.682,248,457.5812,325,421.67
  支付其他与经营活动有关的现金23,559,716.9418,344,863.0111,519,271.6535,412,441.92
  经营活动现金流出小计207,072,384.63145,275,504.5878,405,324.83265,801,997.52
  经营活动产生的现金流量净额-20,507,787.57-29,534,019.88-21,036,881.8816,386,460.4
二、投资活动产生的现金流量:
  收回投资收到的现金9,150,0006,600,0004,400,00010,619,193.73
  取得投资收益收到的现金---9,350,164.63
  处置固定资产、无形资产和其他长期资产收回的现金净额36,76121,69614,84044,769
  投资活动现金流入小计9,186,7616,621,6964,414,84020,014,127.36
  购建固定资产、无形资产和其他长期资产支付的现金645,731.3621,832.6817,852.681,740,113.16
  投资支付的现金9,950,0007,000,0004,800,0005,500,000
  投资活动现金流出小计10,595,731.367,021,832.684,817,852.687,240,113.16
  投资活动产生的现金流量净额-1,408,970.36-400,136.68-403,012.6812,774,014.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金1,035,491.23--3,962,500
  其中:子公司支付给少数股东的股利、利润---3,600,000
  支付其他与筹资活动有关的现金503,598.45493,833.42233,355.131,069,251.97
  筹资活动现金流出小计1,539,089.68493,833.42233,355.135,031,751.97
  筹资活动产生的现金流量净额-1,539,089.68-493,833.42-233,355.13-5,031,751.97
四、汇率变动对现金及现金等价物的影响1,281,102.291,343,100.51602,145.691,068,358.36
五、现金及现金等价物净增加额-22,174,745.32-29,084,889.47-21,071,10425,197,080.99
  加:期初现金及现金等价物余额54,516,996.0654,516,996.0654,516,996.0629,319,915.07
  期末现金及现金等价物余额32,342,250.7425,432,106.5933,445,892.0654,516,996.06
补充资料:
  净利润-1,818,567.56-4,050,676.49
  资产减值准备-2,077,024.8-1,458,372.38
  固定资产和投资性房地产折旧-2,438,884.53-5,548,991.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,438,884.53-5,548,991.07
  无形资产摊销-732,571.76-1,675,619.86
  长期待摊费用摊销-244,656.68-485,987.12
  处置固定资产、无形资产和其他长期资产的损失--96,828.73--40,883.97
  公允价值变动损失--343,802.4--237,135.85
  财务费用--222,758.51-1,370,227.42
  投资损失--9,702.16--493,394.1
  递延所得税-27,740.38--166,752.76
  其中:递延所得税资产减少-186,254.88-131,022.21
    递延所得税负债增加--158,514.5--297,774.97
  存货的减少--7,176,589.41-9,050,459.44
  经营性应收项目的减少--11,536,689.77--3,983,417.15
  经营性应付项目的增加--19,043,446.51--5,356,175.71
  现金的期末余额-25,432,106.59-54,516,996.06
  减:现金的期初余额-54,516,996.06-29,319,915.07
  现金及现金等价物的净增加额--29,084,889.47-25,197,080.99
公告日期2025-10-292025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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