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开尔新材

(300234)

  

流通市值:29.51亿  总市值:43.17亿
流通股本:3.44亿   总股本:5.03亿

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96,228,033.15366,848,810.21303,825,158.67182,567,279.35
  收到其他与经营活动有关的现金6,485,870.9519,868,518.0419,658,920.679,651,024.15
  经营活动现金流入小计102,713,904.1386,717,328.25323,484,079.34192,218,303.5
  购买商品、接受劳务支付的现金46,864,366.69174,019,592.19156,522,540.52108,902,428.68
  支付给职工以及为职工支付的现金26,010,733.7259,969,287.6945,018,080.4432,853,666.78
  支付的各项税费3,839,290.2223,989,948.3115,245,510.1113,015,352.14
  支付其他与经营活动有关的现金10,554,559.7419,535,701.9419,213,036.713,195,959.81
  经营活动现金流出小计87,268,950.37277,514,530.13235,999,167.77167,967,407.41
  经营活动产生的现金流量净额15,444,953.73109,202,798.1287,484,911.5724,250,896.09
二、投资活动产生的现金流量:
  收回投资收到的现金348,415,350.13685,893,648.71399,546,702.3186,805,031.41
  处置固定资产、无形资产和其他长期资产收回的现金净额117,837.8263,265.0123,86023,860
  处置子公司及其他营业单位收到的现金净额-4,320,000--
  投资活动现金流入小计348,533,187.93690,476,913.72399,570,562.3186,828,891.41
  购建固定资产、无形资产和其他长期资产支付的现金247,4009,743,449.738,489,527.534,376,437.77
  投资支付的现金423,690,000869,790,000591,790,000310,730,000
  投资活动现金流出小计423,937,400879,533,449.73600,279,527.53315,106,437.77
  投资活动产生的现金流量净额-75,404,212.07-189,056,536.01-200,708,965.23-128,277,546.36
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,00048,800,00043,653,997.9643,653,997.96
  筹资活动现金流入小计45,000,00048,800,00043,653,997.9643,653,997.96
  偿还债务支付的现金10,000,00031,940,0004,653,997.964,153,997.96
  分配股利、利润或偿付利息支付的现金174,031.667,772,395.37,581,524.147,350,560.05
  支付其他与筹资活动有关的现金355,560.147,015,442.89900,426.57581,091.52
  筹资活动现金流出小计10,529,591.846,727,838.1913,135,948.6712,085,649.53
  筹资活动产生的现金流量净额34,470,408.22,072,161.8130,518,049.2931,568,348.43
四、汇率变动对现金及现金等价物的影响-12,401.6-211,554.68-160,916.71-201,249.73
五、现金及现金等价物净增加额-25,501,251.74-77,993,130.76-82,866,921.08-72,659,551.57
  加:期初现金及现金等价物余额94,727,378.18172,720,508.94172,720,508.94172,720,508.94
  期末现金及现金等价物余额69,226,126.4494,727,378.1889,853,587.86100,060,957.37
补充资料:
  净利润--8,722,973.07-12,375,259.27
  资产减值准备--905,292.52--5,827,316.75
  固定资产和投资性房地产折旧-32,263,489.22-14,534,515.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,263,489.22-14,534,515.28
  无形资产摊销-1,408,401.24-704,200.62
  长期待摊费用摊销-44,834.76-22,417.38
  处置固定资产、无形资产和其他长期资产的损失-457,458.57-6,905.29
  固定资产报废损失-1,994,747.9-132,078.63
  公允价值变动损失-1,033,952.79--100,446.97
  财务费用-1,156,418.88-662,299.17
  投资损失--9,414,473.25--4,507,321.71
  递延所得税-590,502.03-493,764.95
  其中:递延所得税资产减少-590,594.72-497,660.56
    递延所得税负债增加--92.69--3,895.61
  存货的减少--689,026.33--24,135,664.65
  经营性应收项目的减少-108,745,850.74-71,616,306.11
  经营性应付项目的增加--20,452,181.61--42,175,827.26
  其他-798,260.89-0
  现金的期末余额-94,727,378.18-100,060,957.37
  减:现金的期初余额-172,720,508.94-172,720,508.94
  现金及现金等价物的净增加额--77,993,130.76--72,659,551.57
公告日期2026-04-232026-04-112025-10-252025-08-23
审计意见(境内)标准无保留意见
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