当前位置:首页 - 行情中心 - 挖金客(301380) - 财务分析 - 现金流量表

挖金客

(301380)

  

流通市值:28.02亿  总市值:35.18亿
流通股本:8073.86万   总股本:1.01亿

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791,845,703.49500,399,225.54281,524,642.44901,650,405.63
  收到的税费返还---828,076.09
  收到其他与经营活动有关的现金7,800,113.656,908,307.746,479,169.8318,549,589.35
  经营活动现金流入小计799,645,817.14507,307,533.28288,003,812.27921,028,071.07
  购买商品、接受劳务支付的现金667,709,146.71454,967,736.05274,127,171.43846,943,104.14
  支付给职工以及为职工支付的现金37,564,669.2725,533,689.6314,840,442.8644,184,660.33
  支付的各项税费30,640,104.1422,600,409.445,130,126.9321,149,057.9
  支付其他与经营活动有关的现金19,618,444.0712,744,723.344,833,563.5557,691,872.99
  经营活动现金流出小计755,532,364.19515,846,558.46298,931,304.77969,968,695.36
  经营活动产生的现金流量净额44,113,452.95-8,539,025.18-10,927,492.5-48,940,624.29
二、投资活动产生的现金流量:
  收回投资收到的现金4,795,962.8829,660,198.336,465,087.83203,234,393.78
  取得投资收益收到的现金1,076,787.59868,559.35453,086.631,847,528.25
  处置固定资产、无形资产和其他长期资产收回的现金净额250,000250,000--
  投资活动现金流入小计6,122,750.4730,778,757.686,918,174.46205,081,922.03
  购建固定资产、无形资产和其他长期资产支付的现金9,554,758.18,871,766.262,379,542.25220,925,198.97
  投资支付的现金35,702,284.66405,178.441,809,649.520
  取得子公司及其他营业单位支付的现金22,950,0006,750,000-30,600,000
  投资活动现金流出小计68,207,042.7616,026,944.74,189,191.77251,525,198.97
  投资活动产生的现金流量净额-62,084,292.2914,751,812.982,728,982.69-46,443,276.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金221,941,852.16111,000,00050,000,000262,140,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计221,941,852.16111,000,00050,000,000262,140,000
  偿还债务支付的现金99,420,00056,000,00050,000,00091,320,000
  分配股利、利润或偿付利息支付的现金30,237,382.5528,736,900.923,032,420.3445,598,203.31
  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62,248,897.4235,920,541.14477,762.0394,823,398.7
  筹资活动现金流出小计191,906,279.97120,657,442.0653,510,182.37231,741,602.01
  筹资活动产生的现金流量净额30,035,572.19-9,657,442.06-3,510,182.3730,398,397.99
四、汇率变动对现金及现金等价物的影响29,244.39-46,341.84-10,897.26-39,566.3
五、现金及现金等价物净增加额12,093,977.24-3,490,996.1-11,719,589.44-65,025,069.54
  加:期初现金及现金等价物余额251,336,009.5251,336,009.5251,336,009.5316,361,079.04
  期末现金及现金等价物余额263,429,986.74247,845,013.4239,616,420.06251,336,009.5
补充资料:
  净利润-30,868,809.64-66,767,571
  资产减值准备-1,044,051.89-11,849,161.86
  固定资产和投资性房地产折旧-4,514,653.78-5,463,667.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,514,653.78-5,463,667.77
  无形资产摊销-1,287,900-2,575,800
  长期待摊费用摊销-13,358.46-149,098.66
  处置固定资产、无形资产和其他长期资产的损失-18,680.16-0
  固定资产报废损失-12,013.38-140
  公允价值变动损失-0--152,706.13
  财务费用-4,786,250.07-5,590,375.4
  投资损失--868,559.35--1,694,822.12
  递延所得税--371,609.4--1,087,336.13
  其中:递延所得税资产减少--124,134.4--592,386.13
    递延所得税负债增加--247,475--494,950
  存货的减少--1,210.62-83,103.75
  经营性应收项目的减少--98,654,894.88--227,814,530.44
  经营性应付项目的增加-47,030,230.51-85,972,236.96
  其他-0-0
  现金的期末余额-247,845,013.4-251,336,009.5
  减:现金的期初余额-251,336,009.5-316,361,079.04
  现金及现金等价物的净增加额--3,490,996.1--65,025,069.54
公告日期2025-10-282025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑