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凯恩股份

(002012)

  

流通市值:30.02亿  总市值:30.02亿
流通股本:4.68亿   总股本:4.68亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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543,341,019.47404,482,246.23240,191,341.56119,953,376.19
  收到的税费返还-88.0388.03-
  收到其他与经营活动有关的现金11,690,032.5415,894,186.4613,904,552.913,482,683.67
  经营活动现金流入小计555,031,052.01420,376,520.72254,095,982.5123,436,059.86
  购买商品、接受劳务支付的现金423,346,624.63294,256,405.93180,396,649.5750,997,133.36
  支付给职工以及为职工支付的现金43,553,966.1532,610,461.1822,670,461.0513,658,859.57
  支付的各项税费17,362,528.5615,805,813.897,838,140.72,849,017.04
  支付其他与经营活动有关的现金35,630,650.7527,001,198.5819,497,562.1312,770,167.68
  经营活动现金流出小计519,893,770.09369,673,879.58230,402,813.4580,275,177.65
  经营活动产生的现金流量净额35,137,281.9250,702,641.1423,693,169.0543,160,882.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,551,123.481,551,123.481,551,123.48-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,262,346.9110,977,236--
  收到的其他与投资活动有关的现金947,052,339.22967,067,389.32710,082,838.43161,179,571.87
  投资活动现金流入小计960,865,809.61979,595,748.8711,633,961.91161,179,571.87
  购建固定资产、无形资产和其他长期资产支付的现金6,580,057.944,705,470.623,994,96093,917
  投资支付的现金76,120,00076,120,00076,120,000-
  支付其他与投资活动有关的现金996,839,9001,068,153,650793,053,750256,000,000
  投资活动现金流出小计1,079,539,957.941,148,979,120.62873,168,710256,093,917
  投资活动产生的现金流量净额-118,674,148.33-169,383,371.82-161,534,748.09-94,914,345.13
三、筹资活动产生的现金流量:
  取得借款收到的现金163,915,578.08125,856,045.4654,232,086.5419,507,732.74
  收到其他与筹资活动有关的现金78,910,305.5515,887,994.3113,450,00013,450,000
  筹资活动现金流入小计242,825,883.63141,744,039.7767,682,086.5432,957,732.74
  偿还债务支付的现金148,111,908.9181,250,387.0929,717,445.4922,719,342.99
  分配股利、利润或偿付利息支付的现金19,038,569.6518,798,436.4418,436,317102,236.73
  其中:子公司支付给少数股东的股利、利润16,240,00016,240,00016,240,000-
  支付其他与筹资活动有关的现金2,694,573.623,774,822.583,509,145.4910,606,907.59
  筹资活动现金流出小计169,845,052.18103,823,646.1151,662,907.9833,428,487.31
  筹资活动产生的现金流量净额72,980,831.4537,920,393.6616,019,178.56-470,754.57
四、汇率变动对现金及现金等价物的影响-208,626.24-25,404.84-25,404.837,519.59
五、现金及现金等价物净增加额-10,764,661.2-80,785,741.86-121,847,805.31-52,216,697.9
  加:期初现金及现金等价物余额523,076,837.72523,076,837.72523,076,837.72523,076,837.72
  期末现金及现金等价物余额512,312,176.52442,291,095.86401,229,032.41470,860,139.82
补充资料:
  净利润53,100,946.09-18,225,584.46-
  资产减值准备7,595,972.85--1,539,833.4-
  固定资产和投资性房地产折旧20,495,210.48-10,045,530.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,495,210.48-10,045,530.74-
  无形资产摊销233,025.96-128,482.44-
  处置固定资产、无形资产和其他长期资产的损失-10,736,576.31---
  公允价值变动损失-588,639.9--49,555.8-
  财务费用-4,348,201.64-478,449.99-
  投资损失-20,190,113.19--7,059,266.84-
  递延所得税-449,825.75--94,307.79-
  其中:递延所得税资产减少-438,553.12--121,776.78-
    递延所得税负债增加-11,272.63-27,468.99-
  存货的减少-57,190,149.77--8,169,770.19-
  经营性应收项目的减少-5,330,507.21--29,415,069.47-
  经营性应付项目的增加50,989,843.8-40,301,897.71-
  现金的期末余额512,312,176.52-401,229,032.41-
  减:现金的期初余额523,076,837.72-523,076,837.72-
  现金及现金等价物的净增加额-10,764,661.2--121,847,805.31-
公告日期2026-03-262025-10-302025-08-262025-04-29
审计意见(境内)标准无保留意见
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