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金冠电气

(688517)

  

流通市值:21.76亿  总市值:21.76亿
流通股本:1.37亿   总股本:1.37亿

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522,178,783.94331,658,330.18168,629,810.61659,764,923.2
  收到其他与经营活动有关的现金13,514,184.026,596,531.53,235,902.0513,444,784.3
  经营活动现金流入小计535,692,967.96338,254,861.68171,865,712.66673,209,707.5
  购买商品、接受劳务支付的现金321,180,137.88197,897,314.93111,031,204.72318,714,703.01
  支付给职工以及为职工支付的现金57,547,825.8337,104,510.4919,370,319.0872,426,545.63
  支付的各项税费33,599,235.3321,441,672.711,592,439.8255,038,024.56
  支付其他与经营活动有关的现金66,615,730.7939,945,879.5519,205,153.1451,241,786.87
  经营活动现金流出小计478,942,929.83296,389,377.67161,199,116.76497,421,060.07
  经营活动产生的现金流量净额56,750,038.1341,865,484.0110,666,595.9175,788,647.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,788,540,0001,271,420,000712,440,0001,641,800,100
  取得投资收益收到的现金2,202,088.251,093,697.26582,938.912,806,648.6
  处置固定资产、无形资产和其他长期资产收回的现金净额262,490.19254,435.69254,00098,313.3
  投资活动现金流入小计1,791,004,578.441,272,768,132.95713,276,938.911,644,705,061.9
  购建固定资产、无形资产和其他长期资产支付的现金35,251,711.3415,379,308.0912,085,823.4332,612,018.36
  投资支付的现金1,888,540,0001,401,420,000792,440,0001,641,800,100
  投资活动现金流出小计1,923,791,711.341,416,799,308.09804,525,823.431,674,412,118.36
  投资活动产生的现金流量净额-132,787,132.9-144,031,175.14-91,248,884.52-29,707,056.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,576,770
  取得借款收到的现金112,500,00092,500,000-11,000,000
  收到其他与筹资活动有关的现金4,958,140---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计117,458,14092,500,000-15,576,770
  偿还债务支付的现金61,000,00011,000,000-11,000,000
  分配股利、利润或偿付利息支付的现金76,230,077.1675,379,018.84385,25069,088,887.81
  支付其他与筹资活动有关的现金6,782,617.03707,199.78210,00022,616,676.46
  筹资活动现金流出小计144,012,694.1987,086,218.62595,250102,705,564.27
  筹资活动产生的现金流量净额-26,554,554.195,413,781.38-595,250-87,128,794.27
四、汇率变动对现金及现金等价物的影响-55,148.25-10,108.73-902.21
五、现金及现金等价物净增加额-102,646,797.21-96,762,018.48-81,177,538.6258,953,698.91
  加:期初现金及现金等价物余额373,754,218.16373,754,218.16373,754,218.16314,800,519.25
  期末现金及现金等价物余额271,107,420.95276,992,199.68292,576,679.54373,754,218.16
补充资料:
  净利润-42,336,982.55-91,120,320.83
  资产减值准备-3,704,268.55-5,122,977.62
  固定资产和投资性房地产折旧-7,102,163.99-14,425,318.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,102,163.99-14,425,318.59
  无形资产摊销-886,697.29-1,903,960.69
  长期待摊费用摊销-454,156.74-1,696,186.63
  处置固定资产、无形资产和其他长期资产的损失-149,902.83--110,570.41
  固定资产报废损失-8,861.37-1,204,680.36
  财务费用-786,088.89-1,741,611.37
  投资损失--1,093,697.26--2,806,648.6
  递延所得税--727,158.22--2,658,867.83
  其中:递延所得税资产减少--727,158.22--2,599,365.15
    递延所得税负债增加----59,502.68
  存货的减少--8,395,590.64-4,490,784.4
  经营性应收项目的减少--31,707,896.98-39,117,821.33
  经营性应付项目的增加-24,791,617.33-9,362,544.59
  其他-1,096,493.62-5,445,757.11
  现金的期末余额-276,992,199.68-373,754,218.16
  减:现金的期初余额-373,754,218.16-314,800,519.25
  现金及现金等价物的净增加额--96,762,018.48-58,953,698.91
公告日期2025-10-282025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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