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*ST冀凯

(002691)

  

流通市值:14.45亿  总市值:14.62亿
流通股本:3.36亿   总股本:3.40亿

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79,303,281.7853,877,989.85173,705,356.77130,744,664.17
  收到的税费返还--7,376,978.336,659,129.59
  收到其他与经营活动有关的现金20,980,770.935,962,255.3784,278,810.4450,006,515.52
  经营活动现金流入小计100,284,052.7159,840,245.22265,361,145.54187,410,309.28
  购买商品、接受劳务支付的现金61,484,588.6121,463,832.93125,502,215.56101,041,108.7
  支付给职工以及为职工支付的现金46,673,378.6724,503,118.3691,154,133.6669,584,271.41
  支付的各项税费12,015,481.68,907,704.0620,596,075.5315,489,403.29
  支付其他与经营活动有关的现金48,251,944.3712,995,181.1290,821,965.9753,781,883.19
  经营活动现金流出小计168,425,393.2567,869,836.47328,074,390.72239,896,666.59
  经营活动产生的现金流量净额-68,141,340.54-8,029,591.25-62,713,245.18-52,486,357.31
二、投资活动产生的现金流量:
  收回投资收到的现金78,000,00018,000,000120,000,000-
  取得投资收益收到的现金29,534.4710,500171,816.94-
  处置固定资产、无形资产和其他长期资产收回的现金净额66,000-179,823.1179,823.1
  收到的其他与投资活动有关的现金22,393.83---
  投资活动现金流入小计78,117,928.318,010,500120,351,640.04179,823.1
  购建固定资产、无形资产和其他长期资产支付的现金2,485,764.031,533,382.1326,653,504.0418,931,112.07
  投资支付的现金78,000,00028,000,000120,000,000-
  投资活动现金流出小计80,485,764.0329,533,382.13146,653,504.0418,931,112.07
  投资活动产生的现金流量净额-2,367,835.73-11,522,882.13-26,301,864-18,751,288.97
三、筹资活动产生的现金流量:
  取得借款收到的现金147,000,00080,000,000170,000,000100,000,000
  收到其他与筹资活动有关的现金--3,060-
  筹资活动现金流入小计147,000,00080,000,000170,003,060100,000,000
  偿还债务支付的现金50,000,00050,000,00080,000,00020,000,000
  分配股利、利润或偿付利息支付的现金2,237,944.461,037,055.573,507,555.592,283,666.69
  支付其他与筹资活动有关的现金100,000100,00050,400-
  筹资活动现金流出小计52,337,944.4651,137,055.5783,557,955.5922,283,666.69
  筹资活动产生的现金流量净额94,662,055.5428,862,944.4386,445,104.4177,716,333.31
四、汇率变动对现金及现金等价物的影响-588.09-251.6388,069.798,042.17
五、现金及现金等价物净增加额24,152,291.189,310,219.42-2,481,935.076,576,729.2
  加:期初现金及现金等价物余额51,804,401.8151,804,401.8154,286,336.8854,286,336.88
  期末现金及现金等价物余额75,956,692.9961,114,621.2351,804,401.8160,863,066.08
补充资料:
  净利润-57,493,141.82--56,750,686.5-
  资产减值准备17,341,959.19-37,032,400.04-
  固定资产和投资性房地产折旧12,641,746.69-24,983,703.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,641,746.69-24,983,703.34-
  无形资产摊销1,279,441.66-2,142,794.45-
  长期待摊费用摊销445,006.74-888,248.62-
  处置固定资产、无形资产和其他长期资产的损失450.86--92,546.65-
  固定资产报废损失1,816.77-293,530.85-
  财务费用2,238,542.44-3,640,402.39-
  投资损失-19,034.47--61,002.9-
  递延所得税-4,610,246.67--11,260,265.59-
  其中:递延所得税资产减少-4,530,077.93--11,598,177.88-
    递延所得税负债增加-80,168.74-337,912.29-
  存货的减少-36,456,761.49-56,296,909.35-
  经营性应收项目的减少-64,581,721.38--40,230,130.47-
  经营性应付项目的增加60,293,480.95--86,551,601.93-
  其他777,119.99-6,433,164.95-
  现金的期末余额75,956,692.99-51,804,401.81-
  减:现金的期初余额51,804,401.81-54,286,336.88-
  现金及现金等价物的净增加额24,152,291.18--2,481,935.07-
公告日期2026-08-212026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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