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金桥信息

(603918)

  

流通市值:39.14亿  总市值:39.14亿
流通股本:3.65亿   总股本:3.65亿

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285,654,140.01137,164,857.88730,639,075.84454,785,465.77
  收到的税费返还590,938.81583,652.47298,697.88173,451.43
  收到其他与经营活动有关的现金21,444,815.4510,720,131.6950,610,812.2887,333,959.53
  经营活动现金流入小计307,689,894.27148,468,642.04781,548,586542,292,876.73
  购买商品、接受劳务支付的现金204,623,104.43114,825,502.97438,959,261.47341,163,905.08
  支付给职工以及为职工支付的现金91,774,303.6548,860,926.09172,645,535.65132,335,852.94
  支付的各项税费9,529,186.668,082,611.6628,599,660.2721,861,969.51
  支付其他与经营活动有关的现金40,450,286.1826,893,029.3590,446,186.97103,027,507.58
  经营活动现金流出小计346,376,880.92198,662,070.07730,650,644.36598,389,235.11
  经营活动产生的现金流量净额-38,686,986.65-50,193,428.0350,897,941.64-56,096,358.38
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00010,000,000646,000,000406,000,000
  取得投资收益收到的现金1,125,654.341,026,2703,399,334.322,008,388.19
  处置固定资产、无形资产和其他长期资产收回的现金净额296,623135,5239,000-
  投资活动现金流入小计41,422,277.3411,161,793649,408,334.32408,008,388.19
  购建固定资产、无形资产和其他长期资产支付的现金27,506,355.413,752,519.7955,505,756.1737,269,906.46
  投资支付的现金260,109,794.52220,109,794.52683,679,572.55608,000,000
  投资活动现金流出小计287,616,149.92233,862,314.31739,185,328.72645,269,906.46
  投资活动产生的现金流量净额-246,193,872.58-222,700,521.31-89,776,994.4-237,261,518.27
三、筹资活动产生的现金流量:
  取得借款收到的现金16,000,0005,000,00023,000,00023,000,000
  收到其他与筹资活动有关的现金--9,417,986.089,417,986.08
  筹资活动现金流入小计16,000,0005,000,00032,417,986.0832,417,986.08
  偿还债务支付的现金23,000,00013,000,00013,000,00013,000,000
  分配股利、利润或偿付利息支付的现金337,445.28159,500.01648,890.96491,756.23
  支付其他与筹资活动有关的现金5,360,405.163,818,954.4852,684,462.4649,561,152.04
  筹资活动现金流出小计28,697,850.4416,978,454.4966,333,353.4263,052,908.27
  筹资活动产生的现金流量净额-12,697,850.44-11,978,454.49-33,915,367.34-30,634,922.19
四、汇率变动对现金及现金等价物的影响31,366.32163,407.82-1,144,012.24-682,309.01
五、现金及现金等价物净增加额-297,547,343.35-284,708,996.01-73,938,432.34-324,675,107.85
  加:期初现金及现金等价物余额608,100,278.85608,100,278.85682,038,711.19682,038,711.19
  期末现金及现金等价物余额310,552,935.5323,391,282.84608,100,278.85357,363,603.34
补充资料:
  净利润-35,845,990.56--60,662,813.81-
  资产减值准备9,969,784-16,079,868.64-
  固定资产和投资性房地产折旧8,318,780.77-17,288,961.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,318,780.77-17,288,961.53-
  无形资产摊销34,805,064.84-52,197,876.25-
  长期待摊费用摊销2,325,935.88-5,835,265.74-
  处置固定资产、无形资产和其他长期资产的损失-426,578.03-46,129.46-
  固定资产报废损失--157,751.77-
  公允价值变动损失-2,466,451.38--1,758,793.22-
  财务费用-672,502.01-1,613,932.8-
  投资损失911,879.4--1,873,746.34-
  递延所得税-1,834,892.27-14,657.02-
  其中:递延所得税资产减少-1,834,892.27-14,657.02-
  存货的减少2,955,050.34-45,739,727.95-
  经营性应收项目的减少47,443,630.38-88,030,981.73-
  经营性应付项目的增加-97,642,721.94--127,607,692.78-
  其他2,996,259.52-6,602,299.52-
  现金的期末余额310,552,935.5-608,100,278.85-
  减:现金的期初余额608,100,278.85-682,038,711.19-
  现金及现金等价物的净增加额-297,547,343.35--73,938,432.34-
公告日期2026-08-272026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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