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凯中精密

(002823)

  

流通市值:36.58亿  总市值:54.87亿
流通股本:2.19亿   总股本:3.28亿

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635,470,985.152,737,351,943.762,047,829,169.491,305,504,453.83
  收到的税费返还11,810,187.9552,717,856.3933,673,281.1324,860,641.27
  收到其他与经营活动有关的现金35,719,568.7827,912,753.2617,697,0605,690,785.15
  经营活动现金流入小计683,000,741.882,817,982,553.412,099,199,510.621,336,055,880.25
  购买商品、接受劳务支付的现金338,937,060.941,445,177,812.671,098,615,965.55725,192,527.83
  支付给职工以及为职工支付的现金155,456,732.89713,815,516.17483,516,395.99323,438,258.59
  支付的各项税费25,285,928.61106,818,513.3896,971,659.8562,855,380.34
  支付其他与经营活动有关的现金62,446,040.3383,783,683.0868,173,638.439,737,824.09
  经营活动现金流出小计582,125,762.772,349,595,525.31,747,277,659.791,151,223,990.85
  经营活动产生的现金流量净额100,874,979.11468,387,028.11351,921,850.83184,831,889.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金--9,093.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额115,00055,708.9652,000-
  收到的其他与投资活动有关的现金5,374,0004,200,600-76,000
  投资活动现金流入小计5,489,0004,256,308.9661,093.6376,000
  购建固定资产、无形资产和其他长期资产支付的现金29,589,306.52163,122,833.398,183,111.7153,279,638.83
  支付其他与投资活动有关的现金2,032,00018,575,933.118,575,933.118,196,733.1
  投资活动现金流出小计31,621,306.52181,698,766.4116,759,044.8171,476,371.93
  投资活动产生的现金流量净额-26,132,306.52-177,442,457.44-116,697,951.18-71,400,371.93
三、筹资活动产生的现金流量:
  取得借款收到的现金257,103,686.31,163,259,513.13755,730,826.03672,711,039.56
  收到其他与筹资活动有关的现金-13,738,798.2613,416,909.26-
  筹资活动现金流入小计257,103,686.31,176,998,311.39769,147,735.29672,711,039.56
  偿还债务支付的现金341,771,963.111,226,502,222.31848,811,080.26721,418,908.85
  分配股利、利润或偿付利息支付的现金4,786,562.08141,823,249.98132,396,344.2164,859,329.25
  支付其他与筹资活动有关的现金-28,083,259.6712,151,790.963,983,635.64
  筹资活动现金流出小计346,558,525.191,396,408,731.96993,359,215.43790,261,873.74
  筹资活动产生的现金流量净额-89,454,838.89-219,410,420.57-224,211,480.14-117,550,834.18
四、汇率变动对现金及现金等价物的影响-5,913,591.1710,105,972.0410,567,093.767,718,545.36
五、现金及现金等价物净增加额-20,625,757.4781,640,122.1421,579,513.273,599,228.65
  加:期初现金及现金等价物余额196,370,904.99114,730,782.85114,734,370.09114,730,782.85
  期末现金及现金等价物余额175,745,147.52196,370,904.99136,313,883.36118,330,011.5
补充资料:
  净利润-233,598,490.52-113,127,331.93
  资产减值准备-30,181,340.38-7,811,818.66
  固定资产和投资性房地产折旧-188,270,990.79-93,416,643.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,270,990.79-93,416,643.61
  无形资产摊销-24,890,298-12,352,012.17
  长期待摊费用摊销-13,281,891.64-6,041,304.21
  处置固定资产、无形资产和其他长期资产的损失-94,440.57-0
  固定资产报废损失-145,389.64-390,428.84
  公允价值变动损失--42,882.22--2,571,302.27
  财务费用-33,344,182.47-18,049,298.83
  投资损失-14,375,333.1-13,629,697.63
  递延所得税--688,993.33-935,736.07
  其中:递延所得税资产减少-402,410.21-821,124.14
    递延所得税负债增加--1,091,403.54-114,611.93
  存货的减少-13,859,064.04-7,582,866.52
  经营性应收项目的减少--79,343,192.99--44,696,309.5
  经营性应付项目的增加--10,352,231.25--44,179,396.5
  其他-726,899.94--
  现金的期末余额-196,370,904.99-118,330,011.5
  减:现金的期初余额-114,730,782.85-114,730,782.85
  现金及现金等价物的净增加额-81,640,122.14-3,599,228.65
公告日期2026-04-282026-04-162025-10-242025-08-27
审计意见(境内)标准无保留意见
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