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金太阳

(300606)

  

流通市值:42.79亿  总市值:49.78亿
流通股本:1.19亿   总股本:1.38亿

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228,942,065.07108,672,822.76570,633,618.74398,642,036.15
  收到的税费返还--36,902.9436,902.94
  收到其他与经营活动有关的现金13,846,622.56337,752.117,559,686.912,739,396.37
  经营活动现金流入小计242,788,687.63109,010,574.87578,230,208.59401,418,335.46
  购买商品、接受劳务支付的现金165,768,959.17108,440,304.95291,698,022.33206,177,835.1
  支付给职工以及为职工支付的现金36,614,241.7418,020,198.8984,395,656.6466,244,542.51
  支付的各项税费15,431,459.1510,039,201.214,110,392.929,654,151.46
  支付其他与经营活动有关的现金10,444,5032,534,586.0739,959,602.7827,618,576.43
  经营活动现金流出小计228,259,163.06139,034,291.11430,163,674.67309,695,105.5
  经营活动产生的现金流量净额14,529,524.57-30,023,716.24148,066,533.9291,723,229.96
二、投资活动产生的现金流量:
  收回投资收到的现金85,000,00067,000,000159,510,001224,810,001
  取得投资收益收到的现金335,319.12277,916.15591,632.09465,439.73
  处置固定资产、无形资产和其他长期资产收回的现金净额-137,099-149,199100,00087,000
  收到的其他与投资活动有关的现金-12,370.51--
  投资活动现金流入小计85,198,220.1267,141,087.66160,201,633.09225,362,440.73
  购建固定资产、无形资产和其他长期资产支付的现金23,618,436.0218,806,094.4761,814,768.5155,703,951.12
  投资支付的现金80,027,92549,000,000177,510,001245,820,001
  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103,646,361.0267,806,094.47239,324,769.51301,523,952.12
  投资活动产生的现金流量净额-18,448,140.9-665,006.81-79,123,136.42-76,161,511.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金75,665,911.8668,519,232.2131,853,641.2498,889,807.45
  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75,665,911.8668,519,232.2131,853,641.2498,889,807.45
  偿还债务支付的现金59,729,693.0359,729,693.03144,250,000104,250,000
  分配股利、利润或偿付利息支付的现金31,517,477.771,900,984.4924,826,554.9622,283,457.64
  支付其他与筹资活动有关的现金--345,000345,000
  筹资活动现金流出小计91,247,170.861,630,677.52169,421,554.96126,878,457.64
  筹资活动产生的现金流量净额-15,581,258.946,888,554.68-37,567,913.72-27,988,650.19
四、汇率变动对现金及现金等价物的影响-590,206.14-311,323.79-453,779.22-190,403.93
五、现金及现金等价物净增加额-20,090,081.41-24,111,492.1630,921,704.56-12,617,335.55
  加:期初现金及现金等价物余额147,502,005.31147,502,005.31116,580,300.75116,580,300.75
  期末现金及现金等价物余额127,411,923.9123,390,513.15147,502,005.31103,962,965.2
补充资料:
  净利润14,864,067.34-22,085,135.06-
  资产减值准备3,335,259.61-4,786,589.2-
  固定资产和投资性房地产折旧19,743,618.71-35,245,175.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,743,618.71-35,245,175.71-
  无形资产摊销1,879,715.85-3,170,915.95-
  长期待摊费用摊销845,792.88-1,692,610.18-
  处置固定资产、无形资产和其他长期资产的损失325,168.22-608,360.76-
  固定资产报废损失--106,764.84-
  公允价值变动损失111,745.35--7,198.53-
  财务费用3,796,617.44-7,054,083.33-
  投资损失295,467.4-1,118,820.14-
  递延所得税-2,975,734.36--4,650,060.01-
  其中:递延所得税资产减少-2,969,351.63--3,319,354.23-
    递延所得税负债增加-6,382.73--1,330,705.78-
  存货的减少-37,887,926.72-66,559,257.57-
  经营性应收项目的减少26,549,651.46-18,505,891.1-
  经营性应付项目的增加-16,353,918.61--8,703,304.24-
  现金的期末余额127,411,923.9-147,502,005.31-
  减:现金的期初余额147,502,005.31-116,580,300.75-
  现金及现金等价物的净增加额-20,090,081.41-30,921,704.56-
公告日期2026-08-272026-04-292026-04-252025-10-29
审计意见(境内)标准无保留意见
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