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金雷股份

(300443)

  

流通市值:73.51亿  总市值:96.94亿
流通股本:2.43亿   总股本:3.20亿

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1,085,028,655.792,223,426,353.991,727,066,389.291,146,545,883.69
  收到的税费返还18,066,538.353,997,732.2946,071,138.2834,119,820.64
  收到其他与经营活动有关的现金15,164,306.116,932,207.4516,398,030.36,196,598.8
  经营活动现金流入小计1,118,259,500.192,294,356,293.731,789,535,557.871,186,862,303.13
  购买商品、接受劳务支付的现金656,178,771.781,852,888,273.831,615,201,763.651,105,062,913.24
  支付给职工以及为职工支付的现金127,029,976.52411,942,985.35306,841,189.34202,709,924.17
  支付的各项税费22,875,084.33116,729,831.1788,315,579.5956,423,265.16
  支付其他与经营活动有关的现金14,095,040.41102,393,669.5359,232,792.1741,134,322.7
  经营活动现金流出小计820,178,873.042,483,954,759.882,069,591,324.751,405,330,425.27
  经营活动产生的现金流量净额298,080,627.15-189,598,466.15-280,055,766.88-218,468,122.14
二、投资活动产生的现金流量:
  收回投资收到的现金-7,750,0001,050,0001,050,000
  取得投资收益收到的现金1,222,336.974,998,517.824,741,230.154,424,860.28
  处置固定资产、无形资产和其他长期资产收回的现金净额-773,855.54644,652116,652
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计1,222,336.9713,522,373.366,435,882.155,591,512.28
  购建固定资产、无形资产和其他长期资产支付的现金120,986,872.35262,339,711.99106,363,266.18119,795,232.6
  投资支付的现金-000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-2,400,0002,400,0002,400,000
  投资活动现金流出小计120,986,872.35264,739,711.99108,763,266.18122,195,232.6
  投资活动产生的现金流量净额-119,764,535.38-251,217,338.63-102,327,384.03-116,603,720.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-27,507,46024,542,75824,542,758
  取得借款收到的现金-10,000,00010,000,0000
  收到其他与筹资活动有关的现金463,823.582,495,062.151,409,780.46715,864.09
  筹资活动现金流入小计463,823.5840,002,522.1535,952,538.4625,258,622.09
  偿还债务支付的现金-000
  分配股利、利润或偿付利息支付的现金90,25054,501,23222,441,200.5322,415,460.53
  支付其他与筹资活动有关的现金200,897.764,319,768.42,917,800.71,130,312.94
  筹资活动现金流出小计291,147.7658,821,000.425,359,001.2323,545,773.47
  筹资活动产生的现金流量净额172,675.82-18,818,478.2510,593,537.231,712,848.62
四、汇率变动对现金及现金等价物的影响-1,784,139.864,646,334.94,888,622.374,546,987.73
五、现金及现金等价物净增加额176,704,627.73-454,987,948.13-366,900,991.31-328,812,006.11
  加:期初现金及现金等价物余额652,012,911.951,107,000,860.081,107,000,860.081,107,000,860.08
  期末现金及现金等价物余额828,717,539.68652,012,911.95740,099,868.77778,188,853.97
补充资料:
  净利润-314,901,131.21-187,687,890.24
  资产减值准备-10,395,851.8--10,092,677.2
  固定资产和投资性房地产折旧-230,053,404.24-113,808,710.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-230,053,404.24-113,808,710.48
  无形资产摊销-6,734,072.59-3,399,893.03
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失-78,829.15--62,621.92
  固定资产报废损失-0-0
  公允价值变动损失-25,945,326-0
  财务费用--4,425,965.35--4,477,364.92
  投资损失--11,937,385.69--4,424,860.28
  递延所得税-35,998,568.04--6,264,547.34
  其中:递延所得税资产减少-30,330,864.43--4,845,071.77
    递延所得税负债增加-5,667,703.61--1,419,475.57
  存货的减少-13,747,091.78--196,810,959.56
  经营性应收项目的减少--1,217,920,699.83--342,068,484.92
  经营性应付项目的增加-655,537,315.41-40,384,150.52
  其他--250,003,554.09--
  现金的期末余额-652,012,911.95-778,188,853.97
  减:现金的期初余额-1,107,000,860.08-1,107,000,860.08
  现金及现金等价物的净增加额--454,987,948.13--328,812,006.11
公告日期2026-04-242026-03-202025-10-292025-08-29
审计意见(境内)标准无保留意见
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