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金戈新材

(920083)

  

流通市值:13.96亿  总市值:32.78亿
流通股本:3802.32万   总股本:8926.95万

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135,986,827.9756,855,562.34301,771,059.14184,270,926.54
  收到的税费返还654,968.47-286,325.96286,325.96
  收到其他与经营活动有关的现金3,048,188.673,246,983.941,101,706.09669,469.33
  经营活动现金流入小计139,689,985.1160,102,546.28303,159,091.19185,226,721.83
  购买商品、接受劳务支付的现金59,024,347.2923,219,926.22121,035,887.9180,363,775.61
  支付给职工以及为职工支付的现金45,215,282.8925,928,564.9282,355,678.2761,667,915.2
  支付的各项税费16,366,231.369,810,338.1626,455,193.1416,720,918.53
  支付其他与经营活动有关的现金4,060,013.892,450,481.597,638,320.764,230,555.7
  经营活动现金流出小计124,665,875.4361,409,310.89237,485,080.08162,983,165.04
  经营活动产生的现金流量净额15,024,109.68-1,306,764.6165,674,011.1122,243,556.79
二、投资活动产生的现金流量:
  收回投资收到的现金85,000,00030,000,00050,000,00030,000,000
  取得投资收益收到的现金175,235.6370,304.1196,123.352,753.43
  处置固定资产、无形资产和其他长期资产收回的现金净额99,10085,00025,357.9519,340
  收到的其他与投资活动有关的现金10,020,035.42-55,163,114.5845,141,938.89
  投资活动现金流入小计95,294,371.0530,155,304.11105,284,595.8375,214,032.32
  购建固定资产、无形资产和其他长期资产支付的现金17,018,000.145,972,109.0320,925,045.8116,302,997.24
  投资支付的现金85,000,00040,000,00050,000,00030,000,000
  支付其他与投资活动有关的现金10,000,00010,000,00055,000,00055,000,000
  投资活动现金流出小计112,018,000.1455,972,109.03125,925,045.81101,302,997.24
  投资活动产生的现金流量净额-16,723,629.09-25,816,804.92-20,640,449.98-26,088,964.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金197,702,876.76---
  收到其他与筹资活动有关的现金684,216.5684,216.493,894,049.72,654,257.53
  筹资活动现金流入小计198,387,093.26684,216.493,894,049.72,654,257.53
  偿还债务支付的现金2,182,0392,182,0394,364,0784,364,078
  分配股利、利润或偿付利息支付的现金248,148.13126,463.19652,540.52513,574.23
  支付其他与筹资活动有关的现金2,259,416824,7085,265,8884,766,180
  筹资活动现金流出小计4,689,603.133,133,210.1910,282,506.529,643,832.23
  筹资活动产生的现金流量净额193,697,490.13-2,448,993.7-6,388,456.82-6,989,574.7
四、汇率变动对现金及现金等价物的影响-14,366.55-26,686.1818,944.524,274.29
五、现金及现金等价物净增加额191,983,604.17-29,599,249.4138,664,048.81-10,810,708.54
  加:期初现金及现金等价物余额93,300,726.5393,300,726.5354,636,677.7254,636,677.72
  期末现金及现金等价物余额285,284,330.763,701,477.1293,300,726.5343,825,969.18
补充资料:
  净利润30,485,509.25-57,482,733.06-
  资产减值准备1,248,390.73-2,222,074.54-
  固定资产和投资性房地产折旧8,134,153.25-14,557,895.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,134,153.25-14,557,895.18-
  无形资产摊销478,891.53-947,866.39-
  处置固定资产、无形资产和其他长期资产的损失-64,610.62---
  固定资产报废损失3,643.36-134,118.09-
  财务费用210,367.89-565,059.76-
  投资损失-175,235.63--96,123.3-
  递延所得税-554,697.38-58,566.7-
  其中:递延所得税资产减少-477,079.59--58,838.24-
    递延所得税负债增加-77,617.79-117,404.94-
  存货的减少-737,214.48--13,351,644.16-
  经营性应收项目的减少-26,809,593.8-1,430,725.88-
  经营性应付项目的增加1,512,083.08-2,092,990.96-
  其他69,849.75-121,018.42-
  现金的期末余额285,284,330.7---
  减:现金的期初余额93,300,726.53---
  现金及现金等价物的净增加额191,983,604.17-38,664,048.81-
公告日期2026-08-282026-05-112026-03-062025-11-17
审计意见(境内)标准无保留意见
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