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金力永磁

(300748)

  

流通市值:378.45亿  总市值:460.68亿
流通股本:11.30亿   总股本:13.76亿

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1,922,516,955.948,358,325,165.415,252,368,076.683,256,724,464.93
  收到的税费返还40,506,551.5378,923,489.7454,683,207.632,339,869.6
  收到其他与经营活动有关的现金80,279,741.19267,849,465.51220,346,107.64125,773,529.51
  经营活动现金流入小计2,043,303,248.668,705,098,120.665,527,397,391.953,384,837,864.04
  购买商品、接受劳务支付的现金1,301,167,676.097,192,323,018.364,836,721,519.433,344,461,230.84
  支付给职工以及为职工支付的现金254,640,805.68866,070,286.75643,361,631.48424,929,405.91
  支付的各项税费90,034,555.69130,424,562.5380,797,498.9956,514,328.43
  支付其他与经营活动有关的现金39,825,052.74163,247,674.5165,523,946.11107,990,576.85
  经营活动现金流出小计1,685,668,090.28,352,065,542.145,726,404,596.013,933,895,542.03
  经营活动产生的现金流量净额357,635,158.46353,032,578.52-199,007,204.06-549,057,677.99
二、投资活动产生的现金流量:
  收回投资收到的现金450,600,0001,496,918,380869,301,880724,301,880
  取得投资收益收到的现金3,136,566.385,922,444.442,165,490.41,535,695.66
  处置固定资产、无形资产和其他长期资产收回的现金净额280,0001,409,898.02959,898.0226,000
  投资活动现金流入小计454,016,566.381,504,250,722.46872,427,268.42725,863,575.66
  购建固定资产、无形资产和其他长期资产支付的现金101,217,090.83466,229,732.52343,806,165.85320,519,274.94
  投资支付的现金851,960,597.221,868,483,369.391,176,395,597.131,051,001,522.76
  投资活动现金流出小计953,177,688.052,334,713,101.911,520,201,762.981,371,520,797.7
  投资活动产生的现金流量净额-499,161,121.67-830,462,379.45-647,774,494.56-645,657,222.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-85,566,521.2913,522,540.6385,566,521.2
  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127,250,0002,647,800,216.221,435,280,388.73833,186,225.75
  筹资活动现金流入小计127,250,0002,733,366,737.422,348,802,929.36918,752,746.95
  偿还债务支付的现金251,236,944.84500,428,998.39452,580,366.79335,014,700
  分配股利、利润或偿付利息支付的现金18,655,893.18455,029,683.02199,913,691.31161,192,834.27
  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-149,217,171.272,726,188.231,932,910.83
  筹资活动现金流出小计269,892,838.021,104,675,852.68655,220,246.33498,140,445.1
  筹资活动产生的现金流量净额-142,642,838.021,628,690,884.741,693,582,683.03420,612,301.85
四、汇率变动对现金及现金等价物的影响-23,844,947.9-11,496,571.99-2,321,573.276,482,016.08
五、现金及现金等价物净增加额-308,013,749.131,139,764,511.82844,479,411.14-767,620,582.1
  加:期初现金及现金等价物余额3,210,824,948.62,071,060,436.782,071,060,436.782,071,060,436.78
  期末现金及现金等价物余额2,902,811,199.473,210,824,948.62,915,539,847.921,303,439,854.68
补充资料:
  净利润-726,897,506.11-309,447,099.11
  资产减值准备-66,177,483.35-31,329,837.55
  固定资产和投资性房地产折旧-217,088,688.25-103,354,038.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-217,088,688.25-103,354,038.69
  无形资产摊销-13,939,844.23-7,013,626.34
  长期待摊费用摊销-1,411,379.76-945,300.71
  递延收益摊销---36,673,866.25
  处置固定资产、无形资产和其他长期资产的损失-4,796,910.59-435,904.97
  固定资产报废损失-4,210,542.21-357,860.53
  公允价值变动损失--13,184,264.57-163,831.26
  财务费用-91,198,052.47-18,639,374.84
  投资损失--8,449,088.75--4,582,539.24
  递延所得税--40,991,952.81--5,577,188.71
  其中:递延所得税资产减少--18,141,969.01--2,622,010.28
    递延所得税负债增加--22,849,983.8--2,955,178.43
  存货的减少--653,573,760.31--946,347,098.42
  经营性应收项目的减少--1,069,342,964.91--372,592,393.79
  经营性应付项目的增加-862,601,704.61-260,931,571.58
  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-3,210,824,948.6-1,303,439,854.68
  减:现金的期初余额-2,071,060,436.78-2,071,060,436.78
  现金及现金等价物的净增加额-1,139,764,511.82--767,620,582.1
公告日期2026-04-292026-03-262025-10-212025-08-20
审计意见(境内)标准无保留意见
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