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金鹰重工

(301048)

  

流通市值:47.84亿  总市值:47.84亿
流通股本:5.33亿   总股本:5.33亿

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1,616,606,224.61887,877,206.843,453,572,312.962,018,000,941.29
  收到其他与经营活动有关的现金14,054,364.186,819,707.1710,355,357.326,179,137.11
  经营活动现金流入小计1,630,660,588.79894,696,914.013,463,927,670.282,024,180,078.4
  购买商品、接受劳务支付的现金1,321,688,536.84526,889,463.622,752,044,967.411,631,955,077.03
  支付给职工以及为职工支付的现金102,817,274.5353,378,445.54238,043,284.84154,398,940.5
  支付的各项税费67,801,893.0432,990,417.49139,348,979.9100,130,949.69
  支付其他与经营活动有关的现金17,305,426.0516,439,646.2948,463,119.6533,683,628.85
  经营活动现金流出小计1,509,613,130.46629,697,972.943,177,900,351.81,920,168,596.07
  经营活动产生的现金流量净额121,047,458.33264,998,941.07286,027,318.48104,011,482.33
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--18,177,6963,648,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--18,177,6963,648,000
  购建固定资产、无形资产和其他长期资产支付的现金6,424,625.053,984,369.8326,335,030.2820,174,301.2
  投资活动现金流出小计6,424,625.053,984,369.8326,335,030.2820,174,301.2
  投资活动产生的现金流量净额-6,424,625.05-3,984,369.83-8,157,334.28-16,526,301.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  取得借款收到的现金50,000,00050,000,000150,000,000150,000,000
  筹资活动现金流入小计54,900,00050,000,000150,000,000150,000,000
  偿还债务支付的现金100,000,000100,000,000250,000,000200,000,000
  分配股利、利润或偿付利息支付的现金1,780,874.99626,999.9937,989,874.1437,043,304.68
  其中:子公司支付给少数股东的股利、利润600,000---
  支付其他与筹资活动有关的现金1,928,243.9275,244.5310,637,969.724,348,631.13
  筹资活动现金流出小计103,709,118.91100,702,244.52298,627,843.86241,391,935.81
  筹资活动产生的现金流量净额-48,809,118.91-50,702,244.52-148,627,843.86-91,391,935.81
四、汇率变动对现金及现金等价物的影响-1,693,541.42-780,059.79-3,036,033.23-395,734.28
五、现金及现金等价物净增加额64,120,172.95209,532,266.93126,206,107.11-4,302,488.96
  加:期初现金及现金等价物余额979,820,083.26979,820,083.26853,613,976.15837,632,592.48
  期末现金及现金等价物余额1,043,940,256.211,189,352,350.19979,820,083.26833,330,103.52
补充资料:
  净利润100,691,798.24-209,332,528.46-
  资产减值准备17,055,158.07-28,632,881.86-
  固定资产和投资性房地产折旧16,515,857.46-31,309,172.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,597,698.97-29,494,607.91-
    投资性房地产折旧918,158.49-1,814,564.89-
  无形资产摊销3,588,046.45-6,976,162.7-
  处置固定资产、无形资产和其他长期资产的损失9,469.85-2,133,796.55-
  财务费用1,848,208.56-8,653,501.69-
  递延所得税-2,282,039.7--2,569,693.21-
  其中:递延所得税资产减少-2,282,039.7--2,569,693.21-
  存货的减少20,320,389.85--119,718,764.09-
  经营性应收项目的减少-122,139,789.27--157,730,591.56-
  经营性应付项目的增加68,917,731.86-257,276,279.03-
  其他---279,900-
  现金的期末余额1,043,940,256.21-979,820,083.26-
  减:现金的期初余额979,820,083.26-853,613,976.15-
  现金及现金等价物的净增加额64,120,172.95-126,206,107.11-
公告日期2026-08-282026-04-292026-04-272025-10-29
审计意见(境内)标准无保留意见
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