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金力永磁

(300748)

  

流通市值:286.37亿  总市值:349.64亿
流通股本:11.32亿   总股本:13.82亿

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5,539,490,611.991,922,516,955.948,358,325,165.415,252,368,076.68
  收到的税费返还83,109,085.9140,506,551.5378,923,489.7454,683,207.63
  收到其他与经营活动有关的现金116,648,252.6480,279,741.19267,849,465.51220,346,107.64
  经营活动现金流入小计5,739,247,950.542,043,303,248.668,705,098,120.665,527,397,391.95
  购买商品、接受劳务支付的现金3,803,312,621.921,301,167,676.097,192,323,018.364,836,721,519.43
  支付给职工以及为职工支付的现金482,679,261.14254,640,805.68866,070,286.75643,361,631.48
  支付的各项税费172,909,626.5690,034,555.69130,424,562.5380,797,498.99
  支付其他与经营活动有关的现金74,471,686.4539,825,052.74163,247,674.5165,523,946.11
  经营活动现金流出小计4,533,373,196.071,685,668,090.28,352,065,542.145,726,404,596.01
  经营活动产生的现金流量净额1,205,874,754.47357,635,158.46353,032,578.52-199,007,204.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,015,200,000450,600,0001,496,918,380869,301,880
  取得投资收益收到的现金4,948,979.363,136,566.385,922,444.442,165,490.4
  处置固定资产、无形资产和其他长期资产收回的现金净额390,000280,0001,409,898.02959,898.02
  投资活动现金流入小计1,020,538,979.36454,016,566.381,504,250,722.46872,427,268.42
  购建固定资产、无形资产和其他长期资产支付的现金174,638,554.61101,217,090.83466,229,732.52343,806,165.85
  投资支付的现金1,278,437,215.18851,960,597.221,868,483,369.391,176,395,597.13
  投资活动现金流出小计1,453,075,769.79953,177,688.052,334,713,101.911,520,201,762.98
  投资活动产生的现金流量净额-432,536,790.43-499,161,121.67-830,462,379.45-647,774,494.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--85,566,521.2913,522,540.63
  其中:子公司吸收少数股东投资收到的现金--1,000,0001,000,000
  取得借款收到的现金302,441,305.98127,250,0002,647,800,216.221,435,280,388.73
  筹资活动现金流入小计302,441,305.98127,250,0002,733,366,737.422,348,802,929.36
  偿还债务支付的现金998,080,548.09251,236,944.84500,428,998.39452,580,366.79
  分配股利、利润或偿付利息支付的现金336,501,739.9418,655,893.18455,029,683.02199,913,691.31
  其中:子公司支付给少数股东的股利、利润--625,832.63-
  支付其他与筹资活动有关的现金4,061,864.48-149,217,171.272,726,188.23
  筹资活动现金流出小计1,338,644,152.51269,892,838.021,104,675,852.68655,220,246.33
  筹资活动产生的现金流量净额-1,036,202,846.53-142,642,838.021,628,690,884.741,693,582,683.03
四、汇率变动对现金及现金等价物的影响-40,277,746.46-23,844,947.9-11,496,571.99-2,321,573.27
五、现金及现金等价物净增加额-303,142,628.95-308,013,749.131,139,764,511.82844,479,411.14
  加:期初现金及现金等价物余额3,210,824,948.63,210,824,948.62,071,060,436.782,071,060,436.78
  期末现金及现金等价物余额2,907,682,319.652,902,811,199.473,210,824,948.62,915,539,847.92
补充资料:
  净利润463,142,160.27-726,897,506.11-
  资产减值准备17,513,659.08-66,177,483.35-
  固定资产和投资性房地产折旧124,011,812.65-217,088,688.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,011,812.65-217,088,688.25-
  无形资产摊销7,300,503.8-13,939,844.23-
  长期待摊费用摊销791,028.42-1,411,379.76-
  递延收益摊销1,417,380.96---
  处置固定资产、无形资产和其他长期资产的损失1,327,247.49-4,796,910.59-
  固定资产报废损失1,965,571.23-4,210,542.21-
  公允价值变动损失-37,483,787.35--13,184,264.57-
  财务费用54,343,008.39-91,198,052.47-
  投资损失-4,678,897.55--8,449,088.75-
  递延所得税-15,860,436.76--40,991,952.81-
  其中:递延所得税资产减少-14,539,455.23--18,141,969.01-
    递延所得税负债增加-1,320,981.53--22,849,983.8-
  存货的减少-826,927,292.9--653,573,760.31-
  经营性应收项目的减少-226,944,649.93--1,069,342,964.91-
  经营性应付项目的增加1,532,345,265.16-862,601,704.61-
  其他--143,666,705.51-
  不涉及现金收支的投资和筹资活动金额其他项目--26,638,871.05-
  现金的期末余额2,907,682,319.65-3,210,824,948.6-
  减:现金的期初余额3,210,824,948.6-2,071,060,436.78-
  现金及现金等价物的净增加额-303,142,628.95-1,139,764,511.82-
公告日期2026-08-212026-04-292026-03-262025-10-21
审计意见(境内)标准无保留意见
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