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金桥信息

(603918)

  

流通市值:49.65亿  总市值:49.65亿
流通股本:3.65亿   总股本:3.65亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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137,164,857.88730,639,075.84454,785,465.77242,640,621.19
  收到的税费返还583,652.47298,697.88173,451.4334,129.33
  收到其他与经营活动有关的现金10,720,131.6950,610,812.2887,333,959.5338,298,015.03
  经营活动现金流入小计148,468,642.04781,548,586542,292,876.73280,972,765.55
  购买商品、接受劳务支付的现金114,825,502.97438,959,261.47341,163,905.08226,198,740.46
  支付给职工以及为职工支付的现金48,860,926.09172,645,535.65132,335,852.9491,081,850.14
  支付的各项税费8,082,611.6628,599,660.2721,861,969.5111,546,727.86
  支付其他与经营活动有关的现金26,893,029.3590,446,186.97103,027,507.5849,418,906.05
  经营活动现金流出小计198,662,070.07730,650,644.36598,389,235.11378,246,224.51
  经营活动产生的现金流量净额-50,193,428.0350,897,941.64-56,096,358.38-97,273,458.96
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000646,000,000406,000,000301,000,000
  取得投资收益收到的现金1,026,2703,399,334.322,008,388.191,417,262.55
  处置固定资产、无形资产和其他长期资产收回的现金净额135,5239,000--
  投资活动现金流入小计11,161,793649,408,334.32408,008,388.19302,417,262.55
  购建固定资产、无形资产和其他长期资产支付的现金13,752,519.7955,505,756.1737,269,906.4623,507,735.51
  投资支付的现金220,109,794.52683,679,572.55608,000,000390,000,000
  投资活动现金流出小计233,862,314.31739,185,328.72645,269,906.46413,507,735.51
  投资活动产生的现金流量净额-222,700,521.31-89,776,994.4-237,261,518.27-111,090,472.96
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,00023,000,00023,000,00013,000,000
  收到其他与筹资活动有关的现金-9,417,986.089,417,986.089,417,986.08
  筹资活动现金流入小计5,000,00032,417,986.0832,417,986.0822,417,986.08
  偿还债务支付的现金13,000,00013,000,00013,000,0003,000,000
  分配股利、利润或偿付利息支付的现金159,500.01648,890.96491,756.23305,503.46
  支付其他与筹资活动有关的现金3,818,954.4852,684,462.4649,561,152.0447,022,064.67
  筹资活动现金流出小计16,978,454.4966,333,353.4263,052,908.2750,327,568.13
  筹资活动产生的现金流量净额-11,978,454.49-33,915,367.34-30,634,922.19-27,909,582.05
四、汇率变动对现金及现金等价物的影响163,407.82-1,144,012.24-682,309.01-178,512.7
五、现金及现金等价物净增加额-284,708,996.01-73,938,432.34-324,675,107.85-236,452,026.67
  加:期初现金及现金等价物余额608,100,278.85682,038,711.19682,038,711.19682,038,711.19
  期末现金及现金等价物余额323,391,282.84608,100,278.85357,363,603.34445,586,684.52
补充资料:
  净利润--60,662,813.81--43,146,008.47
  资产减值准备-16,079,868.64-10,046,232.84
  固定资产和投资性房地产折旧-17,288,961.53-8,785,772.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,288,961.53-8,785,772.85
  无形资产摊销-52,197,876.25-23,652,288.61
  长期待摊费用摊销-5,835,265.74-2,416,255.74
  处置固定资产、无形资产和其他长期资产的损失-46,129.46--
  固定资产报废损失-157,751.77--
  公允价值变动损失--1,758,793.22--1,037,706.62
  财务费用-1,613,932.8-2,044,353.26
  投资损失--1,873,746.34--451,198.28
  递延所得税-14,657.02--7,626,123.79
  其中:递延所得税资产减少-14,657.02--7,626,123.79
  存货的减少-45,739,727.95--2,441,967.7
  经营性应收项目的减少-88,030,981.73-17,203,850.74
  经营性应付项目的增加--127,607,692.78--113,393,325.44
  其他-6,602,299.52-1,650,574.88
  现金的期末余额-608,100,278.85-445,586,684.52
  减:现金的期初余额-682,038,711.19-682,038,711.19
  现金及现金等价物的净增加额--73,938,432.34--236,452,026.67
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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