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鑫磊股份

(301317)

  

流通市值:14.19亿  总市值:49.78亿
流通股本:4480.00万   总股本:1.57亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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574,143,508.55330,016,809.68179,765,399.74688,278,159.12
  收到的税费返还22,668,406.8616,007,284.948,944,833.327,117,668.66
  收到其他与经营活动有关的现金29,748,752.1122,994,988.0927,060,175.1450,137,425.7
  经营活动现金流入小计626,560,667.52369,019,082.71215,770,408.18765,533,253.48
  购买商品、接受劳务支付的现金427,985,468.55297,263,549.26167,707,306.31657,374,858.5
  支付给职工以及为职工支付的现金137,156,216.1791,111,963.4642,055,860.39162,416,784.19
  支付的各项税费23,689,238.0716,805,389.3914,360,874.1521,595,910.77
  支付其他与经营活动有关的现金102,245,606.5251,516,420.9241,185,007.2184,977,666.4
  经营活动现金流出小计691,076,529.31456,697,323.03265,309,048.06926,365,219.86
  经营活动产生的现金流量净额-64,515,861.79-87,678,240.32-49,538,639.88-160,831,966.38
二、投资活动产生的现金流量:
  收回投资收到的现金637,272,190.14346,026,319.2395,462,064.31168,168,011.42
  处置固定资产、无形资产和其他长期资产收回的现金净额90,186,800.5590,186,800.55-156,852,137.52
  投资活动现金流入小计727,458,990.69436,213,119.7895,462,064.31325,020,148.94
  购建固定资产、无形资产和其他长期资产支付的现金219,710,451.6192,042,911.17100,092,382.83513,037,094.97
  投资支付的现金676,900,000355,400,000115,300,000166,148,273.98
  投资活动现金流出小计896,610,451.6547,442,911.17215,392,382.83679,185,368.95
  投资活动产生的现金流量净额-169,151,460.91-111,229,791.39-119,930,318.52-354,165,220.01
三、筹资活动产生的现金流量:
  取得借款收到的现金502,680,000420,190,000283,740,000264,000,000
  筹资活动现金流入小计502,680,000420,190,000283,740,000264,000,000
  偿还债务支付的现金288,390,000222,500,000105,500,000111,900,000
  分配股利、利润或偿付利息支付的现金97,517,876.0349,382,617.251,590,519.2147,649,981.18
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金557,750.32557,750.3273,760.6481,450,992.78
  筹资活动现金流出小计386,465,626.35272,440,367.57107,164,279.85241,000,973.96
  筹资活动产生的现金流量净额116,214,373.65147,749,632.43176,575,720.1522,999,026.04
四、汇率变动对现金及现金等价物的影响1,396,836.32631,890.94-351,588.492,204,013.39
五、现金及现金等价物净增加额-116,056,112.73-50,526,508.346,755,173.26-489,794,146.96
  加:期初现金及现金等价物余额312,225,601.22312,225,601.22312,225,601.22802,019,748.18
  期末现金及现金等价物余额196,169,488.49261,699,092.88318,980,774.48312,225,601.22
补充资料:
  净利润-389,618,357.26-56,449,031.12
  资产减值准备-1,838,756.52-2,536,627.68
  固定资产和投资性房地产折旧-28,529,757.34-29,292,374.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,529,757.34-29,292,374.8
  无形资产摊销-1,719,076.76-2,608,111.61
  长期待摊费用摊销-28,497.12-1,452,791.62
  处置固定资产、无形资产和其他长期资产的损失--489,194,848.37--9,384,138.16
  公允价值变动损失----935,705.36
  财务费用-2,796,978.65--750,712
  投资损失--726,319.23--1,801,754.07
  递延所得税--2,834,336.97--6,928,384.79
  其中:递延所得税资产减少--2,834,336.97--6,573,671.36
    递延所得税负债增加----354,713.43
  存货的减少--39,168,321.34--86,815,299.12
  经营性应收项目的减少-24,849,594.05--255,951,337.62
  经营性应付项目的增加--17,819,283.74-81,930,509.93
  其他-3,161,736.49-1,989,047.57
  现金的期末余额-261,699,092.88-312,225,601.22
  减:现金的期初余额-312,225,601.22-802,019,748.18
  现金及现金等价物的净增加额--50,526,508.34--489,794,146.96
公告日期2025-10-272025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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