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金丹科技

(300829)

  

流通市值:29.86亿  总市值:43.30亿
流通股本:1.57亿   总股本:2.27亿

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402,010,071.641,546,973,701.961,147,424,167.96730,112,368.9
  收到的税费返还8,793,975.4225,584,969.522,281,408.8619,831,543.28
  收到其他与经营活动有关的现金33,554,577.7778,457,673.4443,804,090.5130,563,878.28
  经营活动现金流入小计444,358,624.831,651,016,344.91,213,509,667.33780,507,790.46
  购买商品、接受劳务支付的现金277,740,848.921,003,636,741.95665,888,880.41440,308,619.36
  支付给职工以及为职工支付的现金41,918,734.99141,699,971.99108,590,862.175,138,569.5
  支付的各项税费10,505,730.1645,084,066.3662,882,695.9954,946,270.6
  支付其他与经营活动有关的现金39,578,474.14156,503,944.32115,028,384.5772,174,604.27
  经营活动现金流出小计369,743,788.211,346,924,724.62952,390,823.07642,568,063.73
  经营活动产生的现金流量净额74,614,836.62304,091,620.28261,118,844.26137,939,726.73
二、投资活动产生的现金流量:
  收回投资收到的现金24,379,989.41,170,839,000931,879,000758,999,000
  取得投资收益收到的现金31,345.475,804,391.613,314,070.752,360,713.96
  处置固定资产、无形资产和其他长期资产收回的现金净额81,000774,080.61503,520.01356,337.41
  收到的其他与投资活动有关的现金14,689,145.2514,537,340.13--
  投资活动现金流入小计39,181,480.121,191,954,812.35935,696,590.76761,716,051.37
  购建固定资产、无形资产和其他长期资产支付的现金84,962,894.03386,454,059.64204,805,598.8125,585,045.27
  投资支付的现金144,567,479.4984,839,000874,839,000652,879,000
  支付其他与投资活动有关的现金-18,645,182.5618,645,182.5618,645,182.56
  投资活动现金流出小计229,530,373.431,389,938,242.21,098,289,781.36797,109,227.83
  投资活动产生的现金流量净额-190,348,893.31-197,983,429.85-162,593,190.6-35,393,176.46
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206,580,000596,220,000383,220,000279,680,000
  收到其他与筹资活动有关的现金230,90050,343,38350,043,40650,043,406
  筹资活动现金流入小计206,810,900656,912,767433,263,406329,723,406
  偿还债务支付的现金84,208,000660,364,584.93454,722,705.43331,858,120.5
  分配股利、利润或偿付利息支付的现金4,791,012.4430,484,450.4125,244,968.7820,356,039.48
  支付其他与筹资活动有关的现金056,686,991.8150,190,461.0357,303,316.93
  筹资活动现金流出小计88,999,012.44747,536,027.15530,158,135.24409,517,476.91
  筹资活动产生的现金流量净额117,811,887.56-90,623,260.15-96,894,729.24-79,794,070.91
四、汇率变动对现金及现金等价物的影响-1,238,4331,363,225.71,654,007.241,842,546.1
五、现金及现金等价物净增加额839,397.8716,848,155.983,284,931.6624,595,025.46
  加:期初现金及现金等价物余额149,054,887.03132,206,731.05132,206,731.05132,206,731.05
  期末现金及现金等价物余额149,894,284.9149,054,887.03135,491,662.71156,801,756.51
补充资料:
  净利润-112,030,521.35-94,573,798.41
  资产减值准备-70,926,091.6-3,443,151.34
  固定资产和投资性房地产折旧-149,780,351.62-64,983,367.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,780,351.62-64,983,367.49
  无形资产摊销-3,746,468.68-1,858,001.74
  长期待摊费用摊销-2,542,962.71-1,582,815.42
  处置固定资产、无形资产和其他长期资产的损失-564,807.28-142,139.72
  财务费用-22,634,212.95-11,983,912.46
  投资损失--5,701,853.74--2,269,672.27
  递延所得税--2,627,277.64-7,542,376.94
  其中:递延所得税资产减少--13,610,302.43--224,741.77
    递延所得税负债增加-10,983,024.79-7,767,118.71
  存货的减少-3,858,629.11-32,963,745.77
  经营性应收项目的减少--33,682,040.46--60,061,305.7
  经营性应付项目的增加--29,249,701.65--23,768,009.59
  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-149,054,887.03-156,801,756.51
  减:现金的期初余额-132,206,731.05-132,206,731.05
  现金及现金等价物的净增加额-16,848,155.98-24,595,025.46
公告日期2026-04-282026-04-222025-10-282025-08-22
审计意见(境内)标准无保留意见
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