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金达莱

(688057)

  

流通市值:51.31亿  总市值:51.31亿
流通股本:2.76亿   总股本:2.76亿

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216,668,403.03131,502,565.11471,397,767.42291,388,895.06
  收到的税费返还--10,528,416.0510,528,416.05
  收到其他与经营活动有关的现金18,651,778.542,897,340.0356,036,657.1554,128,119.37
  经营活动现金流入小计235,320,181.57134,399,905.14537,962,840.62356,045,430.48
  购买商品、接受劳务支付的现金47,893,952.2126,339,414.77115,606,083.7994,984,322.84
  支付给职工以及为职工支付的现金41,479,083.5422,023,541.0579,797,372.7962,532,443.54
  支付的各项税费8,794,236.326,011,629.0425,108,856.0621,047,671.76
  支付其他与经营活动有关的现金24,043,915.9515,583,550.6347,556,537.5940,057,184.98
  经营活动现金流出小计122,211,188.0269,958,135.49268,068,850.23218,621,623.12
  经营活动产生的现金流量净额113,108,993.5564,441,769.65269,893,990.39137,423,807.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,769,068.283,295,576.3814,155,101.148,933,407.42
  处置固定资产、无形资产和其他长期资产收回的现金净额18,10018,100120,000120,000
  收到的其他与投资活动有关的现金995,798,857.49701,755,5002,395,204,179.841,390,695,999.84
  投资活动现金流入小计1,002,586,025.77705,069,176.382,409,479,280.981,399,749,407.26
  购建固定资产、无形资产和其他长期资产支付的现金3,400,572.822,216,875.4815,164,070.693,979,144.43
  投资支付的现金380,000,000157,500,00028,000,000-
  支付其他与投资活动有关的现金764,055,080.99267,948,029.432,525,590,003.881,551,690,091.33
  投资活动现金流出小计1,147,455,653.81427,664,904.912,568,754,074.571,555,669,235.76
  投资活动产生的现金流量净额-144,869,628.04277,404,271.47-159,274,793.59-155,919,828.5
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000150,000,000150,000,000150,000,000
  收到其他与筹资活动有关的现金4,767,690.223,709,286.219,359,693.8316,393,529.93
  筹资活动现金流入小计154,767,690.22153,709,286.2169,359,693.83166,393,529.93
  偿还债务支付的现金150,500,000150,000,000151,900,000151,639,177
  分配股利、利润或偿付利息支付的现金2,193,452.231,335,500.0177,126,356.9471,957,890.37
  其中:子公司支付给少数股东的股利、利润400,000400,0004,263,510.97-
  支付其他与筹资活动有关的现金9,686,468.398,536,054.5612,350,954.510,223,192.61
  筹资活动现金流出小计162,379,920.62159,871,554.57241,377,311.44233,820,259.98
  筹资活动产生的现金流量净额-7,612,230.4-6,162,268.37-72,017,617.61-67,426,730.05
四、汇率变动对现金及现金等价物的影响-381,236.27-192,154.16-322,798.61-189,659.49
五、现金及现金等价物净增加额-39,754,101.16335,491,618.5938,278,780.58-86,112,410.68
  加:期初现金及现金等价物余额211,877,693.16211,877,693.16173,598,912.58173,598,912.58
  期末现金及现金等价物余额172,123,592547,369,311.75211,877,693.1687,486,501.9
补充资料:
  净利润4,855,821.45-92,224,163.63-
  资产减值准备-191,738.16--304,825.98-
  固定资产和投资性房地产折旧8,739,388.48-17,532,172.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,739,388.48-17,532,172.37-
  无形资产摊销6,147,507.57-13,148,155.49-
  长期待摊费用摊销--213,820.68-
  处置固定资产、无形资产和其他长期资产的损失-4,052.19-36,741.06-
  固定资产报废损失771.5-20,519.13-
  公允价值变动损失1,912,598.99--1,959,251.75-
  财务费用1,854,930.89-3,918,942.04-
  投资损失-2,786,043.15--15,355,730.34-
  递延所得税-4,214,307.59-672,466.54-
  其中:递延所得税资产减少-4,095,888.06-214,353.19-
    递延所得税负债增加-118,419.53-458,113.35-
  存货的减少3,358,010.76-10,136,725.06-
  经营性应收项目的减少71,992,130.21-146,928,218.42-
  经营性应付项目的增加1,228,136.55--53,241,284.01-
  现金的期末余额172,123,592-211,877,693.16-
  减:现金的期初余额211,877,693.16-173,598,912.58-
  现金及现金等价物的净增加额-39,754,101.16-38,278,780.58-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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