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凯美特气

(002549)

  

流通市值:89.11亿  总市值:89.49亿
流通股本:6.92亿   总股本:6.95亿

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312,701,638.86144,209,733.84610,469,796.04452,871,560.75
  收到的税费返还3,472,881.962,062,033.6713,216,353.159,237,742.14
  收到其他与经营活动有关的现金19,557,635.7512,179,902.6242,411,964.6237,123,480.54
  经营活动现金流入小计335,732,156.57158,451,670.13666,098,113.81499,232,783.43
  购买商品、接受劳务支付的现金173,258,203.82109,206,588.18293,884,755.14203,690,306.36
  支付给职工以及为职工支付的现金72,891,138.6641,315,577.13127,523,495.2496,224,425.24
  支付的各项税费18,866,462.267,320,973.7746,671,791.6236,362,340.32
  支付其他与经营活动有关的现金16,303,351.747,693,366.2642,994,641.3435,120,889.75
  经营活动现金流出小计281,319,156.48165,536,505.34511,074,683.34371,397,961.67
  经营活动产生的现金流量净额54,413,000.09-7,084,835.21155,023,430.47127,834,821.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额92,904.19251,722.88,753,091.28619,096.4
  收到的其他与投资活动有关的现金1,215,787,520.39478,408,421.542,558,228,179.711,827,149,359.61
  投资活动现金流入小计1,215,880,424.58478,660,144.342,566,981,270.991,827,768,456.01
  购建固定资产、无形资产和其他长期资产支付的现金195,234,811.9897,041,131.01361,553,958.83288,933,959.43
  支付其他与投资活动有关的现金1,244,470,500585,344,4002,288,870,0001,803,620,000
  投资活动现金流出小计1,439,705,311.98682,385,531.012,650,423,958.832,092,553,959.43
  投资活动产生的现金流量净额-223,824,887.4-203,725,386.67-83,442,687.84-264,785,503.42
三、筹资活动产生的现金流量:
  取得借款收到的现金256,002,921.79200,000,000455,000,000245,000,000
  收到其他与筹资活动有关的现金45,372.620,480.41383,103.7310,137.48
  筹资活动现金流入小计256,048,294.39200,020,480.41455,383,103.7245,310,137.48
  偿还债务支付的现金206,336,000125,100,000572,923,800331,511,900
  分配股利、利润或偿付利息支付的现金39,975,209.332,680,870.4511,972,284.269,188,066.85
  支付其他与筹资活动有关的现金900,711.06450,355.532,024,263.071,351,066.59
  筹资活动现金流出小计247,211,920.39128,231,225.98586,920,347.33342,051,033.44
  筹资活动产生的现金流量净额8,836,37471,789,254.43-131,537,243.63-96,740,895.96
四、汇率变动对现金及现金等价物的影响-337,284.66-167,546.44-233,387.11-118,302.67
五、现金及现金等价物净增加额-160,912,797.97-139,188,513.89-60,189,888.11-233,809,880.29
  加:期初现金及现金等价物余额465,773,061.58576,730,470.56525,962,949.69525,962,949.69
  期末现金及现金等价物余额304,860,263.61437,541,956.67465,773,061.58292,153,069.4
补充资料:
  净利润21,548,848.32-68,067,581.98-
  资产减值准备9,565,713.48-16,311,583.51-
  固定资产和投资性房地产折旧55,643,130.17-96,492,978.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,643,130.17-96,492,978.65-
  无形资产摊销2,434,233.62-4,321,602.19-
  长期待摊费用摊销1,151,623.65-2,198,374.71-
  处置固定资产、无形资产和其他长期资产的损失346,954.84-248,647.14-
  固定资产报废损失501,045.63-738,059.8-
  公允价值变动损失-625,923.98--869,665.79-
  财务费用2,708,449.4-3,980,831.67-
  投资损失-359,233.56--2,434,944.52-
  递延所得税-11,966,571.99--13,140,225.81-
  其中:递延所得税资产减少-11,872,950.13--12,671,445.02-
    递延所得税负债增加-93,621.86--468,780.79-
  存货的减少-14,182,501.25--30,268,673.34-
  经营性应收项目的减少-17,670,164.52--13,184,443.4-
  经营性应付项目的增加-113,332.16-19,620,388.71-
  其他4,579,249.72-1,358,075.26-
  现金的期末余额304,860,263.61-465,773,061.58-
  减:现金的期初余额465,773,061.58-525,962,949.69-
  现金及现金等价物的净增加额-160,912,797.97--60,189,888.11-
公告日期2026-07-302026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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