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康达新材

(002669)

  

流通市值:42.62亿  总市值:42.72亿
流通股本:3.03亿   总股本:3.03亿

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684,260,465.291,652,336,9331,535,055,163.78789,962,503.39
  收到的税费返还5,100,277.0332,800,302.3630,338,709.856,921,829.67
  收到其他与经营活动有关的现金43,494,367.1950,426,369.2729,197,061.4622,683,273.78
  经营活动现金流入小计732,855,109.511,735,563,604.631,594,590,935.09819,567,606.84
  购买商品、接受劳务支付的现金611,713,1212,236,464,281.771,505,827,574.61,014,730,799.88
  支付给职工以及为职工支付的现金104,601,569.09331,986,752.99244,486,025.53159,601,762.82
  支付的各项税费37,729,770.42132,768,350.47102,930,387.7364,320,290.6
  支付其他与经营活动有关的现金56,575,278.08233,635,026.17168,795,017.8599,305,353.14
  经营活动现金流出小计810,619,738.592,934,854,411.42,022,039,005.711,337,958,206.44
  经营活动产生的现金流量净额-77,764,629.08-1,199,290,806.77-427,448,070.62-518,390,599.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金-3,016,017.813,016,016.812,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,6352,401,898.25166,521.5165,141.5
  处置子公司及其他营业单位收到的现金净额-326,440,813.13212,989,744.76222,563,973.12
  收到的其他与投资活动有关的现金667.043,839.672,689.952,158.89
  投资活动现金流入小计15,302.04331,862,568.86216,174,973.02224,731,273.51
  购建固定资产、无形资产和其他长期资产支付的现金130,935,690.1360,737,804.34267,835,986.24189,744,318.13
  投资支付的现金43,428,079.8810,000,00037,540,00010,000,000
  取得子公司及其他营业单位支付的现金-194,199,201.2810,063,567.7410,063,567.74
  支付其他与投资活动有关的现金56.27443,277.78--
  投资活动现金流出小计174,363,826.25565,380,283.4315,439,553.98209,807,885.87
  投资活动产生的现金流量净额-174,348,524.21-233,517,714.54-99,264,580.9614,923,387.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-25,024,5002,524,500360,000
  其中:子公司吸收少数股东投资收到的现金-25,024,5002,524,500360,000
  取得借款收到的现金764,771,562.772,056,368,643.221,385,510,997.02929,954,872.14
  收到其他与筹资活动有关的现金102,864,902.79998,587,561.08415,322,796.09500,236,138.14
  筹资活动现金流入小计867,636,465.563,079,980,704.31,803,358,293.111,430,551,010.28
  偿还债务支付的现金450,651,6801,521,363,185.561,277,616,837.041,023,933,316.38
  分配股利、利润或偿付利息支付的现金20,691,527.4671,844,376.3442,790,244.9229,494,974.36
  支付其他与筹资活动有关的现金4,024,043.56167,898,709.2150,584,660.44130,466,423.34
  筹资活动现金流出小计475,367,251.021,761,106,271.11,470,991,742.41,183,894,714.08
  筹资活动产生的现金流量净额392,269,214.541,318,874,433.2332,366,550.71246,656,296.2
四、汇率变动对现金及现金等价物的影响-1,459,123.9752,166.12144,232.43337,976.74
五、现金及现金等价物净增加额138,696,937.28-113,881,921.99-194,201,868.44-256,472,939.02
  加:期初现金及现金等价物余额608,352,766.29722,234,688.28722,234,688.28722,234,688.28
  期末现金及现金等价物余额747,049,703.57608,352,766.29528,032,819.84465,761,749.26
补充资料:
  净利润-113,057,967.64-45,392,791.54
  资产减值准备-56,018,114.75-9,218,338.64
  固定资产和投资性房地产折旧-148,130,149.63-70,683,704.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,130,149.63-70,683,704.69
  无形资产摊销-33,741,767.59-16,135,535.01
  长期待摊费用摊销-2,653,656.24-1,835,271.49
  处置固定资产、无形资产和其他长期资产的损失--3,173,608.54--3,130,301.3
  固定资产报废损失-4,679,346.68-58,663.78
  公允价值变动损失--49,955,843.16--
  财务费用-73,944,709.2-35,377,389.78
  投资损失--30,140,024.84--16,703,565.01
  递延所得税-7,214,585.47-2,629,450.82
  其中:递延所得税资产减少--4,901,850.83-1,249,633.46
    递延所得税负债增加-12,116,436.3-1,379,817.36
  存货的减少--211,269,652.4--35,980,177.64
  经营性应收项目的减少--2,968,182,409.41--982,822,523.53
  经营性应付项目的增加-1,505,606,798.41-270,549,638.68
  其他-7,223,154.19-4,667,375.54
  现金的期末余额-608,352,766.29-465,761,749.26
  减:现金的期初余额-722,234,688.28-722,234,688.28
  现金及现金等价物的净增加额--113,881,921.99--256,472,939.02
公告日期2026-04-282026-04-212025-10-282025-08-27
审计意见(境内)标准无保留意见
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