当前位置:首页 - 行情中心 - 金杨精密(301210) - 财务分析 - 现金流量表

金杨精密

(301210)

  

流通市值:19.02亿  总市值:49.80亿
流通股本:6154.85万   总股本:1.61亿

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962,958,844.95394,696,944.51,559,622,662.541,097,099,160
  收到其他与经营活动有关的现金49,674,488.1115,497,517.7313,772,519.7610,881,717.56
  经营活动现金流入小计1,012,633,333.06410,194,462.231,573,395,182.31,107,980,877.56
  购买商品、接受劳务支付的现金825,713,417.82317,354,123.021,099,762,849.92828,218,747.34
  支付给职工以及为职工支付的现金134,431,617.2468,278,062.88225,869,878.94159,871,718.19
  支付的各项税费30,190,498.0411,544,065.8941,237,495.6431,517,017.82
  支付其他与经营活动有关的现金27,176,787.421,059,594.7699,623,889.854,949,460.35
  经营活动现金流出小计1,017,512,320.5418,235,846.551,466,494,114.31,074,556,943.7
  经营活动产生的现金流量净额-4,878,987.44-8,041,384.32106,901,06833,423,933.86
二、投资活动产生的现金流量:
  收回投资收到的现金178,050,00089,000,000550,652,155.66415,552,155.66
  取得投资收益收到的现金152,770.6869,315.05571,350.87467,843.14
  处置固定资产、无形资产和其他长期资产收回的现金净额3,081,708.071,379,623.173,438,372.991,979,003.07
  收到的其他与投资活动有关的现金12,476,7002,476,70012,847,436.128,158,598.34
  投资活动现金流入小计193,761,178.7592,925,638.22567,509,315.64426,157,600.21
  购建固定资产、无形资产和其他长期资产支付的现金253,228,620.98101,254,487.79400,035,141.71330,501,501.35
  投资支付的现金725,800,40059,000,000409,592,264.58344,492,264.58
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计979,029,020.98160,254,487.79819,627,406.29674,993,765.93
  投资活动产生的现金流量净额-785,267,842.23-67,328,849.57-252,118,090.65-248,836,165.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,377,423.68466,7002,600,0002,000,000
  其中:子公司吸收少数股东投资收到的现金1,066,700466,7002,600,0002,000,000
  取得借款收到的现金1,132,200,855.9188,548,979.03273,162,624.23245,576,851.72
  筹资活动现金流入小计1,140,578,279.5989,015,679.03275,762,624.23247,576,851.72
  偿还债务支付的现金66,778,1175,100,00041,830,11730,000,000
  分配股利、利润或偿付利息支付的现金25,416,120.412,082,840.2244,345,057.7714,161,683.04
  其中:子公司支付给少数股东的股利、利润3,945,000-5,260,000-
  支付其他与筹资活动有关的现金7,604,811.317,050,000475,849.05301,509.43
  筹资活动现金流出小计99,799,048.7214,232,840.2286,651,023.8244,463,192.47
  筹资活动产生的现金流量净额1,040,779,230.8774,782,838.81189,111,600.41203,113,659.25
四、汇率变动对现金及现金等价物的影响2,095,243.06726,194.95-1,499,101.94-1,449,706.98
五、现金及现金等价物净增加额252,727,644.26138,799.8742,395,475.82-13,748,279.59
  加:期初现金及现金等价物余额228,467,945.33228,467,945.33186,072,469.51186,072,469.51
  期末现金及现金等价物余额481,195,589.59228,606,745.2228,467,945.33172,324,189.92
补充资料:
  净利润62,011,129.27-65,777,193.06-
  资产减值准备9,153,645.38-14,722,077.15-
  固定资产和投资性房地产折旧51,095,324.64-80,987,278.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,095,324.64-80,987,278.43-
  无形资产摊销2,029,824.54-2,728,966.72-
  长期待摊费用摊销5,761,660.13-8,926,077.83-
  处置固定资产、无形资产和其他长期资产的损失736,664.43-1,011,162.6-
  固定资产报废损失--7,746.26-
  财务费用4,951,687.21--5,712,317.22-
  投资损失-152,770.68--571,350.87-
  递延所得税-5,410,155.26--3,162,426.73-
  其中:递延所得税资产减少-5,410,155.26--3,162,426.73-
  存货的减少-48,278,117.85--57,327,154.93-
  经营性应收项目的减少-144,408,713.52--318,016,405.03-
  经营性应付项目的增加52,065,250.95-301,386,364.85-
  其他5,565,583.32-16,143,855.88-
  现金的期末余额481,195,589.59-228,467,945.33-
  减:现金的期初余额228,467,945.33-186,072,469.51-
  现金及现金等价物的净增加额252,727,644.26-42,395,475.82-
公告日期2026-08-212026-04-292026-04-282025-10-23
审计意见(境内)标准无保留意见
TOP↑