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金丹科技

(300829)

  

流通市值:36.03亿  总市值:48.71亿
流通股本:1.68亿   总股本:2.27亿

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807,801,956.26402,010,071.641,546,973,701.961,147,424,167.96
  收到的税费返还13,698,890.368,793,975.4225,584,969.522,281,408.86
  收到其他与经营活动有关的现金46,094,397.3333,554,577.7778,457,673.4443,804,090.51
  经营活动现金流入小计867,595,243.95444,358,624.831,651,016,344.91,213,509,667.33
  购买商品、接受劳务支付的现金508,340,461.2277,740,848.921,003,636,741.95665,888,880.41
  支付给职工以及为职工支付的现金76,342,115.8441,918,734.99141,699,971.99108,590,862.1
  支付的各项税费20,171,710.0210,505,730.1645,084,066.3662,882,695.99
  支付其他与经营活动有关的现金95,812,910.8439,578,474.14156,503,944.32115,028,384.57
  经营活动现金流出小计700,667,197.9369,743,788.211,346,924,724.62952,390,823.07
  经营活动产生的现金流量净额166,928,046.0574,614,836.62304,091,620.28261,118,844.26
二、投资活动产生的现金流量:
  收回投资收到的现金46,623,144.8824,379,989.41,170,839,000931,879,000
  取得投资收益收到的现金1,266,735.4331,345.475,804,391.613,314,070.75
  处置固定资产、无形资产和其他长期资产收回的现金净额372,72081,000774,080.61503,520.01
  收到的其他与投资活动有关的现金17,545,182.5614,689,145.2514,537,340.13-
  投资活动现金流入小计65,807,782.8739,181,480.121,191,954,812.35935,696,590.76
  购建固定资产、无形资产和其他长期资产支付的现金117,500,995.3384,962,894.03386,454,059.64204,805,598.8
  投资支付的现金190,819,300.77144,567,479.4984,839,000874,839,000
  支付其他与投资活动有关的现金--18,645,182.5618,645,182.56
  投资活动现金流出小计308,320,296.1229,530,373.431,389,938,242.21,098,289,781.36
  投资活动产生的现金流量净额-242,512,513.23-190,348,893.31-197,983,429.85-162,593,190.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,349,384-
  取得借款收到的现金287,580,290206,580,000596,220,000383,220,000
  收到其他与筹资活动有关的现金230,900230,90050,343,38350,043,406
  筹资活动现金流入小计287,811,190206,810,900656,912,767433,263,406
  偿还债务支付的现金185,147,073.8284,208,000660,364,584.93454,722,705.43
  分配股利、利润或偿付利息支付的现金32,890,833.974,791,012.4430,484,450.4125,244,968.78
  支付其他与筹资活动有关的现金7,107,814.5056,686,991.8150,190,461.03
  筹资活动现金流出小计225,145,722.2988,999,012.44747,536,027.15530,158,135.24
  筹资活动产生的现金流量净额62,665,467.71117,811,887.56-90,623,260.15-96,894,729.24
四、汇率变动对现金及现金等价物的影响-2,630,521.16-1,238,4331,363,225.71,654,007.24
五、现金及现金等价物净增加额-15,549,520.63839,397.8716,848,155.983,284,931.66
  加:期初现金及现金等价物余额149,054,887.03149,054,887.03132,206,731.05132,206,731.05
  期末现金及现金等价物余额133,505,366.4149,894,284.9149,054,887.03135,491,662.71
补充资料:
  净利润51,005,732.61-112,030,521.35-
  资产减值准备-91,751.56-70,926,091.6-
  固定资产和投资性房地产折旧85,268,409.24-149,780,351.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,268,409.24-149,780,351.62-
  无形资产摊销1,901,617.44-3,746,468.68-
  长期待摊费用摊销378,490.02-2,542,962.71-
  处置固定资产、无形资产和其他长期资产的损失36,622.01-564,807.28-
  财务费用10,536,221.27-22,634,212.95-
  投资损失-1,216,114.39--5,701,853.74-
  递延所得税-1,546,590.46--2,627,277.64-
  其中:递延所得税资产减少1,201,543.45--13,610,302.43-
    递延所得税负债增加-2,748,133.91-10,983,024.79-
  存货的减少71,852,660.7-3,858,629.11-
  经营性应收项目的减少-10,465,991.9--33,682,040.46-
  经营性应付项目的增加-44,488,431.03--29,249,701.65-
  不涉及现金收支的投资和筹资活动金额其他项目--6,658,276.45-
  现金的期末余额133,505,366.4-149,054,887.03-
  减:现金的期初余额149,054,887.03-132,206,731.05-
  现金及现金等价物的净增加额-15,549,520.63-16,848,155.98-
公告日期2026-08-252026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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