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金沃股份

(300984)

  

流通市值:38.02亿  总市值:58.99亿
流通股本:1.24亿   总股本:1.92亿

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561,620,756.73265,045,010.361,090,561,157.12806,135,256.99
  收到的税费返还36,359,615.5116,385,773.4248,637,936.3138,865,570.28
  收到其他与经营活动有关的现金6,378,113.274,477,671.2217,671,396.9711,793,940.17
  经营活动现金流入小计604,358,485.51285,908,4551,156,870,490.4856,794,767.44
  购买商品、接受劳务支付的现金476,719,069.36225,219,241.96834,204,525.91607,207,995.35
  支付给职工以及为职工支付的现金104,704,958.7250,843,218.27195,070,073.81143,655,486.48
  支付的各项税费29,169,3979,418,019.3334,624,364.629,981,256.95
  支付其他与经营活动有关的现金22,309,836.0117,007,235.7451,232,328.1236,371,602.56
  经营活动现金流出小计632,903,261.09302,487,715.31,115,131,292.44817,216,341.34
  经营活动产生的现金流量净额-28,544,775.58-16,579,260.341,739,197.9639,578,426.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,408,274.72392,966.924,579,198.2578,688.85
  投资活动现金流入小计1,408,274.72392,966.924,579,198.2578,688.85
  购建固定资产、无形资产和其他长期资产支付的现金54,616,006.2239,156,709.16159,159,989.71120,605,253.11
  投资支付的现金400,000,000-10,000,00010,000,000
  投资活动现金流出小计454,616,006.2239,156,709.16169,159,989.71130,605,253.11
  投资活动产生的现金流量净额-453,207,731.5-38,763,742.24-164,580,791.46-130,526,564.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金719,342,494.386,123,130.5--
  取得借款收到的现金130,000,000110,000,000265,000,000190,000,000
  筹资活动现金流入小计849,342,494.38116,123,130.5265,000,000190,000,000
  偿还债务支付的现金204,000,00050,000,000121,833,30081,833,300
  分配股利、利润或偿付利息支付的现金2,745,728.391,317,646.6516,723,70415,712,999.2
  支付其他与筹资活动有关的现金3,928,733.7147,916.475,559,167.27-84,465.54
  筹资活动现金流出小计210,674,462.0951,465,563.12144,116,171.2797,461,833.66
  筹资活动产生的现金流量净额638,668,032.2964,657,567.38120,883,828.7392,538,166.34
四、汇率变动对现金及现金等价物的影响-2,023,296.91-1,243,674.952,103,219.362,945,846.01
五、现金及现金等价物净增加额154,892,228.38,070,889.89145,454.594,535,874.19
  加:期初现金及现金等价物余额20,243,655.6420,243,655.6420,098,201.0520,098,201.05
  期末现金及现金等价物余额175,135,883.9428,314,545.5320,243,655.6424,634,075.24
补充资料:
  净利润28,084,253.33-48,198,837.79-
  资产减值准备10,049,839.77-9,061,530.67-
  固定资产和投资性房地产折旧38,884,094.62-67,085,480.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,884,094.62-67,085,480.81-
  无形资产摊销952,229.72-1,980,639.81-
  长期待摊费用摊销993,434.72-1,264,916.9-
  处置固定资产、无形资产和其他长期资产的损失2,001,755.03--198,234.94-
  固定资产报废损失355,297.4-105,172.24-
  公允价值变动损失-296,328.77---
  财务费用4,915,285.16-1,876,970.59-
  投资损失10,762.14-496,028.74-
  递延所得税-3,819,964.62--6,439,505.93-
  其中:递延所得税资产减少-3,819,964.62--6,439,505.93-
  存货的减少-14,499,150.54--64,890,274.85-
  经营性应收项目的减少-88,915,413.22--88,969,696.4-
  经营性应付项目的增加-16,969,723.37-48,153,128.74-
  其他7,199,087.11-19,910,999.75-
  不涉及现金收支的投资和筹资活动金额其他项目2,083,163.47-6,816,027.57-
  现金的期末余额175,135,883.94-20,243,655.64-
  减:现金的期初余额20,243,655.64-20,098,201.05-
  现金及现金等价物的净增加额154,892,228.3-145,454.59-
公告日期2026-08-222026-04-292026-04-142025-10-30
审计意见(境内)标准无保留意见
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