当前位置:首页 - 行情中心 - 汇金科技(300561) - 财务分析 - 现金流量表

汇金科技

(300561)

  

流通市值:37.89亿  总市值:51.58亿
流通股本:2.41亿   总股本:3.28亿

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53,097,796.8728,828,715.12118,951,004.0769,540,261.91
  收到的税费返还1,333,049.47926,799.173,344,071.22,193,492.55
  收到其他与经营活动有关的现金1,039,571.3391,654.455,893,822.675,647,552.22
  经营活动现金流入小计55,470,417.6430,147,168.74128,188,897.9477,381,306.68
  购买商品、接受劳务支付的现金28,875,491.6215,578,358.8368,721,004.2847,251,462.33
  支付给职工以及为职工支付的现金21,075,954.5512,888,382.5631,786,722.1323,456,568.14
  支付的各项税费5,502,124.654,812,420.544,876,905.592,914,422.93
  支付其他与经营活动有关的现金10,669,786.075,712,079.4826,610,575.4322,452,902.58
  经营活动现金流出小计66,123,356.8938,991,241.41131,995,207.4396,075,355.98
  经营活动产生的现金流量净额-10,652,939.25-8,844,072.67-3,806,309.49-18,694,049.3
二、投资活动产生的现金流量:
  收回投资收到的现金65,602,333.3322,000,000241,001,062.95180,000,000
  取得投资收益收到的现金92,673.9760,756.16442,640.28418,008.43
  处置固定资产、无形资产和其他长期资产收回的现金净额6,17918062,110.8846,545.09
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金12,060,586.18---
  投资活动现金流入小计77,761,772.4822,060,936.16241,505,814.11180,464,553.52
  购建固定资产、无形资产和其他长期资产支付的现金189,550.5396,098.654,374,980.632,527,987.52
  投资支付的现金59,000,00211,000,000185,602,333.33116,602,333.33
  取得子公司及其他营业单位支付的现金0-11,622,126.7811,622,126.78
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计59,189,552.5311,096,098.65201,599,440.74130,752,447.63
  投资活动产生的现金流量净额18,572,219.9510,964,837.5139,906,373.3749,712,105.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,345,068---
  取得借款收到的现金15,011,0005,000,0003,000,000-
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计18,356,0685,000,0003,000,0000
  偿还债务支付的现金27,000,0005,000,0006,000,000-
  分配股利、利润或偿付利息支付的现金10,243,903.17208,308.3511,813,987.4511,579,877.43
  支付其他与筹资活动有关的现金283,859.64119,410.14261,339.9645,039.36
  筹资活动现金流出小计37,527,762.815,327,718.4918,075,327.4111,624,916.79
  筹资活动产生的现金流量净额-19,171,694.81-327,718.49-15,075,327.41-11,624,916.79
四、汇率变动对现金及现金等价物的影响0-0-
五、现金及现金等价物净增加额-11,252,414.111,793,046.3521,024,736.4719,393,139.8
  加:期初现金及现金等价物余额36,383,375.0236,383,375.0215,358,638.5515,358,638.55
  期末现金及现金等价物余额25,130,960.9138,176,421.3736,383,375.0234,751,778.35
补充资料:
  净利润-7,086,873.85--18,760,770.75-
  资产减值准备--6,796,177.14-
  固定资产和投资性房地产折旧1,546,593.25-2,965,127.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,546,593.25-2,965,127.24-
  无形资产摊销3,675,761.06-3,061,285.76-
  长期待摊费用摊销97,013.96-125,332.9-
  处置固定资产、无形资产和其他长期资产的损失---19,077.07-
  固定资产报废损失15,828.17-89,085.46-
  公允价值变动损失-36,513.7--4,246,439.42-
  财务费用399,391.62-328,271.72-
  投资损失-83,632.87--411,014.81-
  递延所得税-1,900,237.72-843,851.87-
  其中:递延所得税资产减少-1,624,195.62-232,348.44-
    递延所得税负债增加-276,042.1-611,503.43-
  存货的减少-3,385,413.83-2,844,488.75-
  经营性应收项目的减少7,417,052.96--2,964,524.61-
  经营性应付项目的增加-11,721,323.05--995,500.94-
  其他--122,700.11-
  现金的期末余额25,130,960.91-36,383,375.02-
  减:现金的期初余额36,383,375.02-15,358,638.55-
  现金及现金等价物的净增加额-11,252,414.11-21,024,736.47-
公告日期2026-08-272026-04-242026-04-102025-10-30
审计意见(境内)标准无保留意见
TOP↑