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凯恩股份

(002012)

  

流通市值:33.76亿  总市值:33.76亿
流通股本:4.68亿   总股本:4.68亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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136,845,806.84543,341,019.47404,482,246.23240,191,341.56
  收到的税费返还--88.0388.03
  收到其他与经营活动有关的现金10,147,120.0311,690,032.5415,894,186.4613,904,552.91
  经营活动现金流入小计146,992,926.87555,031,052.01420,376,520.72254,095,982.5
  购买商品、接受劳务支付的现金158,475,653.36423,346,624.63294,256,405.93180,396,649.57
  支付给职工以及为职工支付的现金15,955,152.4143,553,966.1532,610,461.1822,670,461.05
  支付的各项税费4,708,474.3717,362,528.5615,805,813.897,838,140.7
  支付其他与经营活动有关的现金15,098,178.2935,630,650.7527,001,198.5819,497,562.13
  经营活动现金流出小计194,237,458.43519,893,770.09369,673,879.58230,402,813.45
  经营活动产生的现金流量净额-47,244,531.5635,137,281.9250,702,641.1423,693,169.05
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241,387,065.91947,052,339.22967,067,389.32710,082,838.43
  投资活动现金流入小计241,387,065.91960,865,809.61979,595,748.8711,633,961.91
  购建固定资产、无形资产和其他长期资产支付的现金-6,580,057.944,705,470.623,994,960
  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321,770,000996,839,9001,068,153,650793,053,750
  投资活动现金流出小计321,770,0001,079,539,957.941,148,979,120.62873,168,710
  投资活动产生的现金流量净额-80,382,934.09-118,674,148.33-169,383,371.82-161,534,748.09
三、筹资活动产生的现金流量:
  取得借款收到的现金31,102,759.79163,915,578.08125,856,045.4654,232,086.54
  收到其他与筹资活动有关的现金51,000,00078,910,305.5515,887,994.3113,450,000
  筹资活动现金流入小计82,102,759.79242,825,883.63141,744,039.7767,682,086.54
  偿还债务支付的现金39,610,767.97148,111,908.9181,250,387.0929,717,445.49
  分配股利、利润或偿付利息支付的现金179,302.1119,038,569.6518,798,436.4418,436,317
  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423,157.592,694,573.623,774,822.583,509,145.49
  筹资活动现金流出小计40,213,227.67169,845,052.18103,823,646.1151,662,907.98
  筹资活动产生的现金流量净额41,889,532.1272,980,831.4537,920,393.6616,019,178.56
四、汇率变动对现金及现金等价物的影响-255,833.46-208,626.24-25,404.84-25,404.83
五、现金及现金等价物净增加额-85,993,766.99-10,764,661.2-80,785,741.86-121,847,805.31
  加:期初现金及现金等价物余额508,312,176.52523,076,837.72523,076,837.72523,076,837.72
  期末现金及现金等价物余额422,318,409.53512,312,176.52442,291,095.86401,229,032.41
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2026-04-282026-03-262025-10-302025-08-26
审计意见(境内)标准无保留意见
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