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金海高科

(603311)

  

流通市值:61.07亿  总市值:61.07亿
流通股本:2.36亿   总股本:2.36亿

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465,333,836.81244,112,354.861,022,847,203.02715,771,591.38
  收到的税费返还2,856,512.422,071,526.3910,045,496.667,125,330.49
  收到其他与经营活动有关的现金13,332,802.686,073,125.8337,123,945.518,562,471.56
  经营活动现金流入小计481,523,151.91252,257,007.081,070,016,645.18741,459,393.43
  购买商品、接受劳务支付的现金285,040,269.98137,315,775.9675,884,520.12424,402,603.29
  支付给职工以及为职工支付的现金96,897,515.0752,656,331.5188,397,239.19135,981,524.45
  支付的各项税费22,738,558.6415,315,663.6920,793,659.9627,732,836.21
  支付其他与经营活动有关的现金39,978,897.215,491,337.3655,959,963.6453,675,519.29
  经营活动现金流出小计444,655,240.89220,779,108.45941,035,382.91641,792,483.24
  经营活动产生的现金流量净额36,867,911.0231,477,898.63128,981,262.2799,666,910.19
二、投资活动产生的现金流量:
  收回投资收到的现金269,870,554.95116,196,017.331,001,814,409.27373,334,126.14
  取得投资收益收到的现金1,245,127.18518,300.774,215,698.992,287,045.3
  处置固定资产、无形资产和其他长期资产收回的现金净额36,300,468.3935,955,955.3671,970,145.0772,576,234.41
  投资活动现金流入小计307,416,150.52152,670,273.461,078,000,253.33448,197,405.85
  购建固定资产、无形资产和其他长期资产支付的现金11,088,731.273,186,734.3631,098,385.0417,617,401.05
  投资支付的现金261,298,864.65131,369,640.11,047,911,756.74352,388,600
  投资活动现金流出小计272,387,595.92134,556,374.461,079,010,141.78370,006,001.05
  投资活动产生的现金流量净额35,028,554.618,113,899-1,009,888.4578,191,404.8
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000150,000,000181,982,000146,000,000
  收到其他与筹资活动有关的现金48,863,109.9328,128,365.0511,971,999.4482,635,616.13
  筹资活动现金流入小计198,863,109.93178,128,365.05193,953,999.44228,635,616.13
  偿还债务支付的现金150,018,000150,000,000166,487,153.24130,000,000
  分配股利、利润或偿付利息支付的现金1,644,279.34822,002.3531,740,933.4333,383,148.14
  支付其他与筹资活动有关的现金41,048,664.7527,762,328.2761,289,974.5480,929,310.42
  筹资活动现金流出小计192,710,944.09178,584,330.62259,518,061.21244,312,458.56
  筹资活动产生的现金流量净额6,152,165.84-455,965.57-65,564,061.77-15,676,842.43
四、汇率变动对现金及现金等价物的影响-21,380,078.54-12,502,735.78915,531.197,199,159.16
五、现金及现金等价物净增加额56,668,552.9236,633,096.2863,322,843.24169,380,631.72
  加:期初现金及现金等价物余额274,618,522.47274,618,522.47211,295,679.23211,295,679.23
  期末现金及现金等价物余额331,287,075.39311,251,618.75274,618,522.47380,676,310.95
补充资料:
  净利润44,574,347.53-78,492,304.25-
  资产减值准备-1,015,769.93-4,574,013.55-
  固定资产和投资性房地产折旧21,362,227.73-40,599,164.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,362,227.73-40,599,164.32-
  无形资产摊销988,834.18-1,986,973.16-
  长期待摊费用摊销1,914,118.45-4,421,386.67-
  处置固定资产、无形资产和其他长期资产的损失-19,707,172.37--25,659,114.04-
  固定资产报废损失88,977.61-238,247.29-
  公允价值变动损失4,482.1-2,831,838.93-
  财务费用3,768,493.9-3,600,843.45-
  投资损失-800,053.29--4,105,724.07-
  递延所得税-95,501.85-1,488,824.41-
  其中:递延所得税资产减少59,337.88-1,464,099.81-
    递延所得税负债增加-154,839.73-24,724.6-
  存货的减少4,325,509.25-10,719,210.21-
  经营性应收项目的减少-49,279,817.66-858,734.69-
  经营性应付项目的增加30,399,535.31-6,975,344.1-
  现金的期末余额331,287,075.39-274,618,522.47-
  减:现金的期初余额274,618,522.47-211,295,679.23-
  现金及现金等价物的净增加额56,668,552.92-63,322,843.24-
公告日期2026-08-272026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
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