当前位置:首页 - 行情中心 - 开尔新材(300234) - 财务分析 - 现金流量表

开尔新材

(300234)

  

流通市值:18.68亿  总市值:27.32亿
流通股本:3.44亿   总股本:5.03亿

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303,825,158.67182,567,279.35127,249,578.43575,416,019.38
  收到的税费返还---27,282.64
  收到其他与经营活动有关的现金19,658,920.679,651,024.155,268,887.5827,868,518.73
  经营活动现金流入小计323,484,079.34192,218,303.5132,518,466.01603,311,820.75
  购买商品、接受劳务支付的现金156,522,540.52108,902,428.6858,728,019.98293,965,107.69
  支付给职工以及为职工支付的现金45,018,080.4432,853,666.7821,430,438.6184,703,511.38
  支付的各项税费15,245,510.1113,015,352.145,284,121.1341,974,411.93
  支付其他与经营活动有关的现金19,213,036.713,195,959.817,006,485.6528,353,709.41
  经营活动现金流出小计235,999,167.77167,967,407.4192,449,065.37448,996,740.41
  经营活动产生的现金流量净额87,484,911.5724,250,896.0940,069,400.64154,315,080.34
二、投资活动产生的现金流量:
  收回投资收到的现金399,546,702.3186,805,031.4160,901,259.77203,205,459.58
  处置固定资产、无形资产和其他长期资产收回的现金净额23,86023,86023,500182,650
  处置子公司及其他营业单位收到的现金净额--1,000,000417,907.75
  投资活动现金流入小计399,570,562.3186,828,891.4161,924,759.77203,806,017.33
  购建固定资产、无形资产和其他长期资产支付的现金8,489,527.534,376,437.772,025,194.7318,063,378.82
  投资支付的现金591,790,000310,730,000139,690,000357,221,613.08
  投资活动现金流出小计600,279,527.53315,106,437.77141,715,194.73375,284,991.9
  投资活动产生的现金流量净额-200,708,965.23-128,277,546.36-79,790,434.96-171,478,974.57
三、筹资活动产生的现金流量:
  取得借款收到的现金43,653,997.9643,653,997.9640,653,997.9670,112,997.51
  收到其他与筹资活动有关的现金---6,500,000
  筹资活动现金流入小计43,653,997.9643,653,997.9640,653,997.9676,612,997.51
  偿还债务支付的现金4,653,997.964,153,997.964,653,997.9698,672,997.51
  分配股利、利润或偿付利息支付的现金7,581,524.147,350,560.05226,006.2217,576,417.41
  其中:子公司支付给少数股东的股利、利润---1,254,000
  支付其他与筹资活动有关的现金900,426.57581,091.52597,612.586,048,350.75
  筹资活动现金流出小计13,135,948.6712,085,649.535,477,616.76122,297,765.67
  筹资活动产生的现金流量净额30,518,049.2931,568,348.4335,176,381.2-45,684,768.16
四、汇率变动对现金及现金等价物的影响-160,916.71-201,249.73-116,509.017,246.97
五、现金及现金等价物净增加额-82,866,921.08-72,659,551.57-4,661,162.13-62,841,415.42
  加:期初现金及现金等价物余额172,720,508.94172,720,508.94172,720,508.94235,561,924.36
  期末现金及现金等价物余额89,853,587.86100,060,957.37168,059,346.81172,720,508.94
补充资料:
  净利润-12,375,259.27-21,386,913.69
  资产减值准备--5,827,316.75-31,238,602.32
  固定资产和投资性房地产折旧-14,534,515.28-29,798,069.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,534,515.28-29,798,069.24
  无形资产摊销-704,200.62-1,408,401.24
  长期待摊费用摊销-22,417.38-98,042.42
  处置固定资产、无形资产和其他长期资产的损失-6,905.29--380,620.61
  固定资产报废损失-132,078.63-6,589.89
  公允价值变动损失--100,446.97--6,356,276.52
  财务费用-662,299.17-1,559,792.27
  投资损失--4,507,321.71--25,553,695.46
  递延所得税-493,764.95-37,264.18
  其中:递延所得税资产减少-497,660.56-33,368.57
    递延所得税负债增加--3,895.61-3,895.61
  存货的减少--24,135,664.65-1,212,713.89
  经营性应收项目的减少-71,616,306.11-130,110,761.94
  经营性应付项目的增加--42,175,827.26--35,262,718.37
  其他-0-905,456.3
  现金的期末余额-100,060,957.37-172,720,508.94
  减:现金的期初余额-172,720,508.94-235,561,924.36
  现金及现金等价物的净增加额--72,659,551.57--62,841,415.42
公告日期2025-10-252025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
TOP↑