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金力永磁

(300748)

  

流通市值:381.94亿  总市值:464.67亿
流通股本:11.31亿   总股本:13.76亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,252,368,076.683,256,724,464.931,240,386,377.257,209,614,883.05
  收到的税费返还54,683,207.632,339,869.6860,355.7139,654,026.32
  收到其他与经营活动有关的现金220,346,107.64125,773,529.5150,205,040.6227,414,564.88
  经营活动现金流入小计5,527,397,391.953,384,837,864.041,291,451,773.557,576,683,474.25
  购买商品、接受劳务支付的现金4,836,721,519.433,344,461,230.841,346,229,534.676,126,705,540.79
  支付给职工以及为职工支付的现金643,361,631.48424,929,405.91213,909,843.88749,051,229.23
  支付的各项税费80,797,498.9956,514,328.4323,731,739.8377,502,001.59
  支付其他与经营活动有关的现金165,523,946.11107,990,576.8558,022,689.57115,478,504.46
  经营活动现金流出小计5,726,404,596.013,933,895,542.031,641,893,807.957,068,737,276.07
  经营活动产生的现金流量净额-199,007,204.06-549,057,677.99-350,442,034.4507,946,198.18
二、投资活动产生的现金流量:
  收回投资收到的现金869,301,880724,301,880204,629,829.21554,999,985
  取得投资收益收到的现金2,165,490.41,535,695.66490,987.226,497,204.98
  处置固定资产、无形资产和其他长期资产收回的现金净额959,898.0226,00026,0003,390,637.76
  投资活动现金流入小计872,427,268.42725,863,575.66205,146,816.43564,887,827.74
  购建固定资产、无形资产和其他长期资产支付的现金343,806,165.85320,519,274.94165,772,751.52675,102,695.75
  投资支付的现金1,176,395,597.131,051,001,522.76558,707,027.981,551,000,000
  取得子公司及其他营业单位支付的现金---20,911,646.79
  支付其他与投资活动有关的现金---5,005,035.42
  投资活动现金流出小计1,520,201,762.981,371,520,797.7724,479,779.52,252,019,377.96
  投资活动产生的现金流量净额-647,774,494.56-645,657,222.04-519,332,963.07-1,687,131,550.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金913,522,540.6385,566,521.21,000,000197,530,701.53
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,0001,000,000-
  取得借款收到的现金1,435,280,388.73833,186,225.75317,811,966.95928,180,522.22
  筹资活动现金流入小计2,348,802,929.36918,752,746.95318,811,966.951,125,711,223.75
  偿还债务支付的现金452,580,366.79335,014,700500,000530,905,194.96
  分配股利、利润或偿付利息支付的现金199,913,691.31161,192,834.278,204,705.16498,128,458.35
  支付其他与筹资活动有关的现金2,726,188.231,932,910.83799,186.435,109,928.85
  筹资活动现金流出小计655,220,246.33498,140,445.19,503,891.591,034,143,582.16
  筹资活动产生的现金流量净额1,693,582,683.03420,612,301.85309,308,075.3691,567,641.59
四、汇率变动对现金及现金等价物的影响-2,321,573.276,482,016.083,850,455.381,952,022.39
五、现金及现金等价物净增加额844,479,411.14-767,620,582.1-556,616,466.73-1,085,665,688.06
  加:期初现金及现金等价物余额2,071,060,436.782,071,060,436.782,071,060,436.783,156,726,124.84
  期末现金及现金等价物余额2,915,539,847.921,303,439,854.681,514,443,970.052,071,060,436.78
补充资料:
  净利润-309,447,099.11-294,147,656.49
  资产减值准备-31,329,837.55-45,178,639.32
  固定资产和投资性房地产折旧-103,354,038.69-157,707,913.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,354,038.69-157,707,913.22
  无形资产摊销-7,013,626.34-5,801,693.38
  长期待摊费用摊销-945,300.71-2,337,076.78
  递延收益摊销-36,673,866.25-48,354,860.84
  处置固定资产、无形资产和其他长期资产的损失-435,904.97-200,571.48
  固定资产报废损失-357,860.53-1,764,464.04
  公允价值变动损失-163,831.26--4,274,874.68
  财务费用-18,639,374.84-42,016,797.21
  投资损失--4,582,539.24--10,685,545.03
  递延所得税--5,577,188.71--4,547,287.76
  其中:递延所得税资产减少--2,622,010.28--2,659,774.41
    递延所得税负债增加--2,955,178.43--1,887,513.35
  存货的减少--946,347,098.42-55,409,866.05
  经营性应收项目的减少--372,592,393.79--4,091,831.43
  经营性应付项目的增加-260,931,571.58--123,506,167.45
  不涉及现金收支的投资和筹资活动金额其他项目---20,000,000
  现金的期末余额-1,303,439,854.68-2,071,060,436.78
  减:现金的期初余额-2,071,060,436.78-3,156,726,124.84
  现金及现金等价物的净增加额--767,620,582.1--1,085,665,688.06
公告日期2025-10-212025-08-202025-04-282025-03-29
审计意见(境内)标准无保留意见
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