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金迪克

(688670)

  

流通市值:26.96亿  总市值:26.96亿
流通股本:1.23亿   总股本:1.23亿

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55,014,88534,326,807.113,822,72259,508,189.56
  收到其他与经营活动有关的现金3,414,897.412,753,693.911,410,292.7817,416,726.15
  经营活动现金流入小计58,429,782.4137,080,501.0115,233,014.7876,924,915.71
  购买商品、接受劳务支付的现金68,470,297.3546,351,181.9222,685,472.7463,209,448.41
  支付给职工以及为职工支付的现金55,393,489.9239,884,007.9523,620,216.7473,712,786.04
  支付的各项税费2,034,285.651,377,524.7663,377.035,006,201.24
  支付其他与经营活动有关的现金63,662,028.234,955,899.9610,324,000.7566,383,811.35
  经营活动现金流出小计189,560,101.12122,568,614.5357,293,067.26208,312,247.04
  经营活动产生的现金流量净额-131,130,318.71-85,488,113.52-42,060,052.48-131,387,331.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,321,926.073,643,008.412,167,283.2711,624,398.36
  处置固定资产、无形资产和其他长期资产收回的现金净额300--268,027.79
  收到的其他与投资活动有关的现金124,335,730102,065,97079,918,500188,976,833.33
  投资活动现金流入小计128,657,956.07105,708,978.4182,085,783.27200,869,259.48
  购建固定资产、无形资产和其他长期资产支付的现金36,658,177.7622,852,175.8811,985,492.2938,476,532.28
  支付其他与投资活动有关的现金---15,800,000
  投资活动现金流出小计36,658,177.7622,852,175.8811,985,492.2954,276,532.28
  投资活动产生的现金流量净额91,999,778.3182,856,802.5370,100,290.98146,592,727.2
三、筹资活动产生的现金流量:
  取得借款收到的现金53,000,00033,000,00024,000,00074,600,000
  筹资活动现金流入小计53,000,00033,000,00024,000,00074,600,000
  偿还债务支付的现金42,600,00023,000,00023,000,00091,000,000
  分配股利、利润或偿付利息支付的现金923,385.3584,411.96290,659.721,625,667.24
  筹资活动现金流出小计43,523,385.323,584,411.9623,290,659.7292,625,667.24
  筹资活动产生的现金流量净额9,476,614.79,415,588.04709,340.28-18,025,667.24
五、现金及现金等价物净增加额-29,653,925.76,784,277.0528,749,578.78-2,820,271.37
  加:期初现金及现金等价物余额67,623,317.4167,623,317.4167,623,317.4170,443,588.78
  期末现金及现金等价物余额37,969,391.7174,407,594.4696,372,896.1967,623,317.41
补充资料:
  净利润--39,653,098.13--93,502,830.64
  资产减值准备-39,306.82-23,709,405.07
  固定资产和投资性房地产折旧-12,968,613.81-24,903,964.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,968,613.81-24,903,964.69
  无形资产摊销-2,549,808.24-5,093,616.48
  长期待摊费用摊销-183,499.98-421,814.85
  处置固定资产、无形资产和其他长期资产的损失---103,629.45
  固定资产报废损失-139.95-876,434.13
  公允价值变动损失-226,424.5--170,764.37
  财务费用-588,949.75-1,600,643.34
  投资损失--3,595,167.19--12,005,427.02
  递延所得税--11,246,187.98--22,468,100.33
  其中:递延所得税资产减少--11,212,224.31--22,493,714.98
    递延所得税负债增加--33,963.67-25,614.65
  存货的减少--56,617,135.94--32,851,429.45
  经营性应收项目的减少-41,559,304.92--13,816,013.24
  经营性应付项目的增加--31,448,873.24--15,951,849.16
  现金的期末余额-74,407,594.46-67,623,317.41
  减:现金的期初余额-67,623,317.41-70,443,588.78
  现金及现金等价物的净增加额-6,784,277.05--2,820,271.37
公告日期2025-10-252025-08-222025-04-182025-04-18
审计意见(境内)标准无保留意见
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