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开普检测

(003008)

  

流通市值:17.23亿  总市值:23.02亿
流通股本:7784.83万   总股本:1.04亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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160,085,447.09110,828,736.2551,894,188.35229,595,097.77
  收到的税费返还0-010,211,881.92
  收到其他与经营活动有关的现金7,093,320.914,368,704.021,872,601.686,596,621.58
  经营活动现金流入小计167,178,768115,197,440.2753,766,790.03246,403,601.27
  购买商品、接受劳务支付的现金10,718,148.546,795,259.021,111,903.4924,235,798.82
  支付给职工以及为职工支付的现金34,599,023.1827,780,048.621,066,131.7737,947,213.6
  支付的各项税费21,074,614.2614,997,768.284,970,320.653,972,485.49
  支付其他与经营活动有关的现金23,826,751.1614,302,148.427,514,682.7320,962,500
  经营活动现金流出小计90,218,537.1463,875,224.3234,663,038.59137,117,997.91
  经营活动产生的现金流量净额76,960,230.8651,322,215.9519,103,751.44109,285,603.36
二、投资活动产生的现金流量:
  收回投资收到的现金720,000,000600,000,000400,000,0001,115,000,000
  取得投资收益收到的现金5,588,685.374,313,304.392,486,022.7716,966,082.69
  处置固定资产、无形资产和其他长期资产收回的现金净额21,670377,971.44-25,740
  投资活动现金流入小计725,610,355.37604,691,275.83402,486,022.771,131,991,822.69
  购建固定资产、无形资产和其他长期资产支付的现金21,279,827.5412,368,463.361,534,646.239,271,807.3
  投资支付的现金740,000,000580,000,000110,000,0001,130,000,000
  投资活动现金流出小计761,279,827.54592,368,463.36111,534,646.21,169,271,807.3
  投资活动产生的现金流量净额-35,669,472.1712,322,812.47290,951,376.57-37,279,984.61
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金98,800,00067,600,00015,600,00060,400,000
  支付其他与筹资活动有关的现金148,75097,75048,450193,800
  筹资活动现金流出小计98,948,75067,697,75015,648,45060,593,800
  筹资活动产生的现金流量净额-98,948,750-67,697,750-15,648,450-60,593,800
五、现金及现金等价物净增加额-57,657,991.31-4,052,721.58294,406,678.0111,411,818.75
  加:期初现金及现金等价物余额93,618,994.9293,618,994.9293,618,994.9282,207,176.17
  期末现金及现金等价物余额35,961,003.6189,566,273.34388,025,672.9393,618,994.92
补充资料:
  净利润-40,789,809.58-85,555,360.64
  资产减值准备-13,450.01-87,729.76
  固定资产和投资性房地产折旧-26,577,637.51-51,922,001.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,577,637.51-51,922,001.94
  无形资产摊销-620,976.55-1,201,688.02
  长期待摊费用摊销-94,396.74-188,793.48
  固定资产报废损失-2,150,877.57-370,817.23
  公允价值变动损失--401,917.67-464,876.71
  财务费用--339,434.83-32,140.5
  投资损失--3,917,780.59--15,927,636.93
  递延所得税--180,185.31-89,100.44
  其中:递延所得税资产减少-42,051.19-572,090.2
    递延所得税负债增加--222,236.5--482,989.76
  存货的减少-867,535.75-436,159.22
  经营性应收项目的减少-1,637,852.02--1,446,781.14
  经营性应付项目的增加--16,675,366.76--13,857,377.27
  现金的期末余额-89,566,273.34-93,618,994.92
  减:现金的期初余额-93,618,994.92-82,207,176.17
  现金及现金等价物的净增加额--4,052,721.58-11,411,818.75
公告日期2025-10-222025-08-112025-04-212025-04-09
审计意见(境内)标准无保留意见
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