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凯恩股份

(002012)

  

流通市值:34.65亿  总市值:34.65亿
流通股本:4.68亿   总股本:4.68亿

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281,824,239.1136,845,806.84543,341,019.47404,482,246.23
  收到的税费返还11,063.6--88.03
  收到其他与经营活动有关的现金17,699,578.910,147,120.0311,690,032.5415,894,186.46
  经营活动现金流入小计299,534,881.6146,992,926.87555,031,052.01420,376,520.72
  购买商品、接受劳务支付的现金289,373,510.45158,475,653.36423,346,624.63294,256,405.93
  支付给职工以及为职工支付的现金26,023,919.6415,955,152.4143,553,966.1532,610,461.18
  支付的各项税费9,032,128.054,708,474.3717,362,528.5615,805,813.89
  支付其他与经营活动有关的现金20,336,490.1715,098,178.2935,630,650.7527,001,198.58
  经营活动现金流出小计344,766,048.31194,237,458.43519,893,770.09369,673,879.58
  经营活动产生的现金流量净额-45,231,166.71-47,244,531.5635,137,281.9250,702,641.14
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000---
  取得投资收益收到的现金--1,551,123.481,551,123.48
  处置固定资产、无形资产和其他长期资产收回的现金净额16,350,000-12,262,346.9110,977,236
  收到的其他与投资活动有关的现金422,030,445.02241,387,065.91947,052,339.22967,067,389.32
  投资活动现金流入小计518,380,445.02241,387,065.91960,865,809.61979,595,748.8
  购建固定资产、无形资产和其他长期资产支付的现金6,881,990.8-6,580,057.944,705,470.62
  投资支付的现金--76,120,00076,120,000
  支付其他与投资活动有关的现金675,770,000321,770,000996,839,9001,068,153,650
  投资活动现金流出小计682,651,990.8321,770,0001,079,539,957.941,148,979,120.62
  投资活动产生的现金流量净额-164,271,545.78-80,382,934.09-118,674,148.33-169,383,371.82
三、筹资活动产生的现金流量:
  取得借款收到的现金73,180,083.4531,102,759.79163,915,578.08125,856,045.46
  收到其他与筹资活动有关的现金72,089,458.3451,000,00078,910,305.5515,887,994.31
  筹资活动现金流入小计145,269,541.7982,102,759.79242,825,883.63141,744,039.77
  偿还债务支付的现金84,725,691.5739,610,767.97148,111,908.9181,250,387.09
  分配股利、利润或偿付利息支付的现金10,167,215.89179,302.1119,038,569.6518,798,436.44
  其中:子公司支付给少数股东的股利、利润--16,240,00016,240,000
  支付其他与筹资活动有关的现金44,783,311.42423,157.592,694,573.623,774,822.58
  筹资活动现金流出小计139,676,218.8840,213,227.67169,845,052.18103,823,646.11
  筹资活动产生的现金流量净额5,593,322.9141,889,532.1272,980,831.4537,920,393.66
四、汇率变动对现金及现金等价物的影响-257,344.95-255,833.46-208,626.24-25,404.84
五、现金及现金等价物净增加额-204,166,734.53-85,993,766.99-10,764,661.2-80,785,741.86
  加:期初现金及现金等价物余额512,312,176.52508,312,176.52523,076,837.72523,076,837.72
  期末现金及现金等价物余额308,145,441.99422,318,409.53512,312,176.52442,291,095.86
补充资料:
  净利润20,879,383.39-53,100,946.09-
  资产减值准备-223,581.91-7,595,972.85-
  固定资产和投资性房地产折旧8,692,566.88-20,495,210.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,692,566.88-20,495,210.48-
  无形资产摊销113,394.72-233,025.96-
  处置固定资产、无形资产和其他长期资产的损失-787,430.94--10,736,576.31-
  公允价值变动损失1,096,033.4--588,639.9-
  财务费用346,613.79--4,348,201.64-
  投资损失-8,762,512.11--20,190,113.19-
  递延所得税-15,725.15--449,825.75-
  其中:递延所得税资产减少-37,670.74--438,553.12-
    递延所得税负债增加21,945.59--11,272.63-
  存货的减少-63,266,433.83--57,190,149.77-
  经营性应收项目的减少-10,512,666.92--5,330,507.21-
  经营性应付项目的增加6,439,680.84-50,989,843.8-
  现金的期末余额308,145,441.99-512,312,176.52-
  减:现金的期初余额512,312,176.52-523,076,837.72-
  现金及现金等价物的净增加额-204,166,734.53--10,764,661.2-
公告日期2026-08-252026-04-282026-03-262025-10-30
审计意见(境内)标准无保留意见
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