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金卡智能

(300349)

  

流通市值:55.24亿  总市值:62.33亿
流通股本:3.70亿   总股本:4.17亿

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931,027,622.273,300,310,380.212,262,805,934.431,453,973,410.05
  收到的税费返还-2,558,136.352,558,136.352,558,136.35
  收到其他与经营活动有关的现金28,349,804.1696,885,248.72103,458,279.0762,038,140.33
  经营活动现金流入小计959,377,426.433,399,753,765.282,368,822,349.851,518,569,686.73
  购买商品、接受劳务支付的现金562,377,840.921,731,600,873.051,539,579,050.07945,349,071.94
  支付给职工以及为职工支付的现金193,311,347.62516,088,018.12401,433,738.53286,291,557.77
  支付的各项税费47,689,271.72199,810,275.1156,107,761.62128,992,686.15
  支付其他与经营活动有关的现金157,261,563.53607,571,388.9543,586,878.84347,196,117.99
  经营活动现金流出小计960,640,023.793,055,070,555.172,640,707,429.061,707,829,433.85
  经营活动产生的现金流量净额-1,262,597.36344,683,210.11-271,885,079.21-189,259,747.12
二、投资活动产生的现金流量:
  收回投资收到的现金235,000,000821,969,658.03641,962,017.72428,331,037.72
  取得投资收益收到的现金2,872,478.4729,079,163.4324,203,944.217,330,329.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,559,364.261,088,133.04958,618
  收到的其他与投资活动有关的现金203,871.231,138,045.27755,589.9487,008.26
  投资活动现金流入小计238,076,349.7853,746,230.99668,009,684.86447,106,993.62
  购建固定资产、无形资产和其他长期资产支付的现金11,679,862.85155,370,009.82116,741,233.1583,625,466.67
  投资支付的现金463,712,518.7508,958,217.81406,198,217.81351,469,917.81
  投资活动现金流出小计475,392,381.55664,328,227.63522,939,450.96435,095,384.48
  投资活动产生的现金流量净额-237,316,031.85189,418,003.36145,070,233.912,011,609.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,660,6666,660,666-
  取得借款收到的现金-57,417,462.935,481,123.231,291,123.2
  收到其他与筹资活动有关的现金-485,590.3723,258,687.116,518,089.41
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-64,563,719.2765,400,476.3137,809,212.61
  偿还债务支付的现金-49,736,733.527,523,763.4327,523,763.43
  分配股利、利润或偿付利息支付的现金2,780,131.88221,771,584.45217,814,707.22214,659,633.32
  支付其他与筹资活动有关的现金22,950,656.41103,344,035.29105,005,915.3104,361,651.63
  筹资活动现金流出小计25,730,788.29374,852,353.24350,344,385.95346,545,048.38
  筹资活动产生的现金流量净额-25,730,788.29-310,288,633.97-284,943,909.64-308,735,835.77
四、汇率变动对现金及现金等价物的影响-4,750,528.42-3,401,050.12383,560.192,849,646.32
五、现金及现金等价物净增加额-269,059,945.92220,411,529.38-411,375,194.76-483,134,327.43
  加:期初现金及现金等价物余额1,176,052,611.54955,641,083.48955,641,083.48955,641,083.48
  期末现金及现金等价物余额906,992,665.621,176,052,612.86544,265,888.72472,506,756.05
补充资料:
  净利润-265,904,784.82-135,281,377.41
  资产减值准备-32,833,747.58-22,269,976.11
  固定资产和投资性房地产折旧-89,602,469.04-43,806,747.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,602,469.04-43,806,747.39
  无形资产摊销-9,248,236.23-3,177,216.64
  长期待摊费用摊销-1,422,656.94-862,309.98
  处置固定资产、无形资产和其他长期资产的损失-1,341,980.14-95,517.56
  固定资产报废损失-204,782.37-125,209.4
  公允价值变动损失--10,596,199.35--7,665,873.95
  财务费用-15,376,612.06-5,235,102.54
  投资损失--16,485,577.37--11,296,921.61
  递延所得税--5,408,962.58--4,033,332.65
  其中:递延所得税资产减少--4,674,471.1--3,499,167.53
    递延所得税负债增加--734,491.48--534,165.12
  存货的减少--80,326,079.57-17,601,749.26
  经营性应收项目的减少--215,900,662.85-931,280,254.82
  经营性应付项目的增加-255,995,005.89--1,327,893,200.29
  其他--1,122,006.02-921,501.37
  不涉及现金收支的投资和筹资活动金额其他项目-5,258,396.14--
  现金的期末余额-1,176,052,612.86-472,506,756.05
  减:现金的期初余额-955,641,083.48-955,641,083.48
  现金及现金等价物的净增加额-220,411,529.38--483,134,327.43
公告日期2026-04-232026-04-232025-10-242025-08-27
审计意见(境内)标准无保留意见
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