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金盘科技

(688676)

  

流通市值:312.24亿  总市值:312.24亿
流通股本:4.60亿   总股本:4.60亿

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3,400,363,233.851,541,954,806.656,556,255,385.114,637,310,215.8
  收到的税费返还58,854,487.376,007,836.8463,653,420.5559,479,236.87
  收到其他与经营活动有关的现金135,990,056.4854,212,416.01337,765,915.05226,906,173.44
  经营活动现金流入小计3,595,207,777.71,602,175,059.56,957,674,720.714,923,695,626.11
  购买商品、接受劳务支付的现金2,918,036,130.361,393,455,940.755,007,369,102.133,780,125,213.01
  支付给职工以及为职工支付的现金337,716,768.77204,286,135.29589,204,981.89459,357,331.53
  支付的各项税费77,992,492.8948,471,518.19181,125,345.82106,891,590.51
  支付其他与经营活动有关的现金285,225,074.19122,906,604.38579,002,670.01399,267,436.07
  经营活动现金流出小计3,618,970,466.211,769,120,198.616,356,702,099.854,745,641,571.12
  经营活动产生的现金流量净额-23,762,688.51-166,945,139.11600,972,620.86178,054,054.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,819,017,876.35279,048,890.04528,272,739.15442,338,210.29
  取得投资收益收到的现金7,248,197.912,078,254.574,754,549.962,666,720.02
  处置固定资产、无形资产和其他长期资产收回的现金净额706,000-6,861,277.07257,877.6
  投资活动现金流入小计1,826,972,074.26281,127,144.61539,888,566.18445,262,807.91
  购建固定资产、无形资产和其他长期资产支付的现金129,114,829.2181,164,798.76387,152,938.78264,714,906.01
  投资支付的现金2,349,202,038.651,059,045,314.86539,419,746.93488,118,187.35
  投资活动现金流出小计2,478,316,867.861,140,210,113.62926,572,685.71752,833,093.36
  投资活动产生的现金流量净额-651,344,793.6-859,082,969.01-386,684,119.53-307,570,285.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,683,141,394.6433,370,894.64
  取得借款收到的现金755,097,860.81523,100,0001,935,974,819.141,209,074,819.14
  收到其他与筹资活动有关的现金24,199,256.3624,405,776.3673,893,906.8-
  筹资活动现金流入小计779,297,117.17547,505,776.363,693,010,120.581,242,445,713.78
  偿还债务支付的现金701,387,105.16287,582,781.161,324,398,648775,364,324
  分配股利、利润或偿付利息支付的现金333,502,043.9710,272,002.85273,989,825260,554,924.92
  支付其他与筹资活动有关的现金10,311,936.974,895,662.1550,824,582.2642,729,024.07
  筹资活动现金流出小计1,045,201,086.1302,750,446.161,649,213,055.261,078,648,272.99
  筹资活动产生的现金流量净额-265,903,968.93244,755,330.22,043,797,065.32163,797,440.79
四、汇率变动对现金及现金等价物的影响-24,265,375.71-10,980,553.022,039,928.697,017,717.59
五、现金及现金等价物净增加额-965,276,826.75-792,253,330.942,260,125,495.3441,298,927.92
  加:期初现金及现金等价物余额2,775,561,455.142,775,561,455.14515,435,959.8515,435,959.8
  期末现金及现金等价物余额1,810,284,628.391,983,308,124.22,775,561,455.14556,734,887.72
补充资料:
  净利润299,683,597.87-654,113,245.36-
  资产减值准备10,356,466.86-4,750,854.57-
  固定资产和投资性房地产折旧115,295,526.2-218,310,560.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧115,295,526.2-218,310,560.9-
  无形资产摊销6,447,870.88-11,930,621.95-
  长期待摊费用摊销47,169.78-94,339.56-
  处置固定资产、无形资产和其他长期资产的损失-488,282.39-1,328,834.07-
  固定资产报废损失47,712.45-18,020-
  公允价值变动损失-3,473,793.38--183,930.78-
  财务费用70,686,509.85-34,428,936.12-
  投资损失-12,742,237.79--7,680,605.5-
  递延所得税-33,097,178.55--19,841,347.2-
  其中:递延所得税资产减少-22,291,052.1-6,172,523.69-
    递延所得税负债增加-10,806,126.45--26,013,870.89-
  存货的减少-651,551,319.72--497,614,397.09-
  经营性应收项目的减少-45,103,753.9-151,323,807.19-
  经营性应付项目的增加125,939,513.38--93,307,729.19-
  其他52,990,958.38-20,427,950-
  一年内到期的可转换公司债券860,936.99-32,056.17-
  融资租入固定资产--19,500,550.41-
  不涉及现金收支的投资和筹资活动金额其他项目4,712,116.06---
  现金的期末余额1,810,284,628.39-2,775,561,455.14-
  减:现金的期初余额2,775,561,455.14-515,435,959.8-
  现金及现金等价物的净增加额-965,276,826.75-2,260,125,495.34-
公告日期2026-08-212026-04-242026-03-212025-10-28
审计意见(境内)标准无保留意见
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