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汇金股份

(300368)

  

流通市值:49.56亿  总市值:49.56亿
流通股本:5.29亿   总股本:5.29亿

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53,195,760.1421,971,984.17137,893,343.8388,717,749.08
  收到的税费返还86,838.9623,860.18922,412.69784,863.1
  收到其他与经营活动有关的现金2,161,142.62314,383.621,788,260.711,488,129.35
  经营活动现金流入小计55,443,741.7222,310,227.97140,604,017.2390,990,741.53
  购买商品、接受劳务支付的现金21,445,336.2912,536,152.6479,371,54260,371,174.94
  支付给职工以及为职工支付的现金33,331,524.0116,910,314.3879,144,856.5856,491,581.87
  支付的各项税费5,980,564.623,661,225.9711,285,229.847,934,044.32
  支付其他与经营活动有关的现金8,355,762.093,650,053.2927,148,811.6318,986,526.24
  经营活动现金流出小计69,113,187.0136,757,746.28196,950,440.05143,783,327.37
  经营活动产生的现金流量净额-13,669,445.29-14,447,518.31-56,346,422.82-52,792,585.84
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30030039,61533,989.81
  投资活动现金流入小计30030039,61533,989.81
  购建固定资产、无形资产和其他长期资产支付的现金75,46023,5001,137,157.54775,687.27
  投资活动现金流出小计75,46023,5001,137,157.54775,687.27
  投资活动产生的现金流量净额-75,160-23,200-1,097,542.54-741,697.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--238,000,000238,000,000
  其中:子公司吸收少数股东投资收到的现金--238,000,000238,000,000
  取得借款收到的现金24,000,0008,000,00095,000,00095,000,000
  收到其他与筹资活动有关的现金34,961,333.3334,961,333.33120,520,002.99120,263,000.02
  筹资活动现金流入小计58,961,333.3342,961,333.33453,520,002.99453,263,000.02
  偿还债务支付的现金29,250,00013,250,00011,930,00011,930,000
  分配股利、利润或偿付利息支付的现金3,474,330.921,580,60012,696,697.7611,420,574.44
  其中:子公司支付给少数股东的股利、利润--1,500,0001,500,000
  支付其他与筹资活动有关的现金17,148,366.0210,160,958.26506,229,693.7505,606,685.91
  筹资活动现金流出小计49,872,696.9424,991,558.26530,856,391.46528,957,260.35
  筹资活动产生的现金流量净额9,088,636.3917,969,775.07-77,336,388.47-75,694,260.33
五、现金及现金等价物净增加额-4,655,968.93,499,056.76-134,780,353.83-129,228,543.63
  加:期初现金及现金等价物余额28,498,895.7128,498,895.71163,279,249.54163,279,249.54
  期末现金及现金等价物余额23,842,926.8131,997,952.4728,498,895.7134,050,705.91
补充资料:
  净利润-24,176,397.83--218,126,533.36-
  资产减值准备-2,092,163.84-109,495,263.53-
  固定资产和投资性房地产折旧5,344,536.02-11,049,808.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,344,536.02-11,049,808.85-
  无形资产摊销531,026.1-1,153,656.97-
  长期待摊费用摊销47,954.89-98,799.24-
  处置固定资产、无形资产和其他长期资产的损失--6,428.75-
  固定资产报废损失1,964.39-50,964.57-
  公允价值变动损失--751,600.45-
  财务费用4,707,779.45-10,965,472.9-
  投资损失2,143,161.13-8,793,793.06-
  递延所得税390,094.1-35,473,808.72-
  其中:递延所得税资产减少390,094.1-35,533,598.97-
    递延所得税负债增加---59,790.25-
  存货的减少-1,471,743.17-21,696,647.18-
  经营性应收项目的减少5,476,080.77--4,239,209.81-
  经营性应付项目的增加-4,890,862.54--34,500,391.12-
  现金的期末余额23,842,926.81-28,498,895.71-
  减:现金的期初余额28,498,895.71-163,279,249.54-
  现金及现金等价物的净增加额-4,655,968.9--134,780,353.83-
公告日期2026-08-292026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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