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金禄电子

(301282)

  

流通市值:62.10亿  总市值:74.19亿
流通股本:1.77亿   总股本:2.11亿

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785,828,926351,013,965.011,400,606,731.13978,293,528.42
  收到的税费返还44,903,523.8320,537,920.7668,079,016.0857,947,886.9
  收到其他与经营活动有关的现金30,608,370.553,961,703.3967,205,405.3852,847,643.81
  经营活动现金流入小计861,340,820.38375,513,589.161,535,891,152.591,089,089,059.13
  购买商品、接受劳务支付的现金687,001,133.96329,285,737.391,029,405,728.51679,890,268.41
  支付给职工以及为职工支付的现金163,944,748.2576,492,887.76297,964,999.85245,699,840.59
  支付的各项税费9,500,337.232,382,659.5416,982,561.4214,480,623.69
  支付其他与经营活动有关的现金18,644,217.938,121,364.9241,899,615.9330,452,134.41
  经营活动现金流出小计879,090,437.37416,282,649.611,386,252,905.71970,522,867.1
  经营活动产生的现金流量净额-17,749,616.99-40,769,060.45149,638,246.88118,566,192.03
二、投资活动产生的现金流量:
  收回投资收到的现金--152,000,000152,000,000
  取得投资收益收到的现金--1,807,784.881,807,784.88
  处置固定资产、无形资产和其他长期资产收回的现金净额783,000733,00010,00010,000
  收到的其他与投资活动有关的现金2,000,000---
  投资活动现金流入小计2,783,000733,000153,817,784.88153,817,784.88
  购建固定资产、无形资产和其他长期资产支付的现金222,320,137.4549,827,399.65386,077,698.16276,631,230.15
  投资支付的现金10,000,00010,000,00070,710,00070,710,000
  投资活动现金流出小计232,320,137.4559,827,399.65456,787,698.16347,341,230.15
  投资活动产生的现金流量净额-229,537,137.45-59,094,399.65-302,969,913.28-193,523,445.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--150,000150,000
  取得借款收到的现金299,634,863.11124,005,863.11251,219,400214,219,400
  筹资活动现金流入小计299,634,863.11124,005,863.11251,369,400214,369,400
  偿还债务支付的现金98,395,00063,395,000175,895,000165,895,000
  分配股利、利润或偿付利息支付的现金25,511,609.551,054,133.3841,589,690.0817,998,438.68
  支付其他与筹资活动有关的现金2,277,270.87123,00014,209,842.6413,528,300.97
  筹资活动现金流出小计126,183,880.4264,572,133.38231,694,532.72197,421,739.65
  筹资活动产生的现金流量净额173,450,982.6959,433,729.7319,674,867.2816,947,660.35
四、汇率变动对现金及现金等价物的影响-3,876,881.33-1,639,653.52-379,004.3457,926.08
五、现金及现金等价物净增加额-77,712,653.08-42,069,383.89-134,035,803.42-57,551,666.81
  加:期初现金及现金等价物余额202,208,537.68202,208,537.68336,244,341.1336,244,341.1
  期末现金及现金等价物余额124,495,884.6160,139,153.79202,208,537.68278,692,674.29
补充资料:
  净利润53,360,671.95-84,057,228.81-
  资产减值准备21,522,754.35-36,718,150.75-
  固定资产和投资性房地产折旧69,024,652.8-121,981,466.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,024,652.8-121,981,466.38-
  无形资产摊销4,774,702.43-7,773,638.91-
  长期待摊费用摊销4,594,191.05-8,620,009.8-
  处置固定资产、无形资产和其他长期资产的损失181,039.97--386,155.07-
  固定资产报废损失128,730.14-811,306.42-
  公允价值变动损失136,813.19-182,035.64-
  财务费用9,687,861.12-8,742,806.75-
  投资损失45,406.06--931,280.27-
  递延所得税-9,592,420.05--6,511,193.51-
  其中:递延所得税资产减少-8,433,845.44--7,669,768.12-
    递延所得税负债增加-1,158,574.61-1,158,574.61-
  存货的减少-136,683,451.93--115,658,923.59-
  经营性应收项目的减少-405,123,243.97--308,959,886.08-
  经营性应付项目的增加349,537,111.88-282,912,089.28-
  其他19,522,198.83-28,362,170.84-
  现金的期末余额124,495,884.6-202,208,537.68-
  减:现金的期初余额202,208,537.68-336,244,341.1-
  现金及现金等价物的净增加额-77,712,653.08--134,035,803.42-
公告日期2026-08-152026-04-272026-03-312025-10-25
审计意见(境内)标准无保留意见
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