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ST凯利

(300326)

  

流通市值:49.88亿  总市值:49.90亿
流通股本:7.17亿   总股本:7.17亿

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169,622,753.941,099,135,121.82850,484,854.75579,666,811.27
  收到的税费返还54,407.147,598,946.31101,148.84101,148.84
  收到其他与经营活动有关的现金8,688,250.7920,792,586.557,758,031.535,998,815.83
  经营活动现金流入小计178,365,411.871,127,526,654.68858,344,035.12585,766,775.94
  购买商品、接受劳务支付的现金51,363,423.81435,475,364.26328,503,015.66256,407,159.49
  支付给职工以及为职工支付的现金42,411,982.84258,898,916.4222,889,763.16147,638,829.39
  支付的各项税费33,086,676.4954,976,894.0842,272,249.1931,521,351.22
  支付其他与经营活动有关的现金34,898,542.11189,087,181.2149,725,229.98105,066,623.76
  经营活动现金流出小计161,760,625.25938,438,355.94743,390,257.99540,633,963.86
  经营活动产生的现金流量净额16,604,786.62189,088,298.74114,953,777.1345,132,812.08
二、投资活动产生的现金流量:
  收回投资收到的现金92,336,483.0291,887,440.3312,500,00110,000,000
  取得投资收益收到的现金5,653,988.1820,910,615.9815,332,889.0811,930,334.88
  处置固定资产、无形资产和其他长期资产收回的现金净额215,0004,580,247.06825,000-
  处置子公司及其他营业单位收到的现金净额-155,325,940.179,928,922.63-6,271,077.37
  收到的其他与投资活动有关的现金580,780,124.931,084,077,534.46882,604,975.86540,813,567.3
  投资活动现金流入小计678,985,596.131,356,781,778921,191,788.57556,472,824.81
  购建固定资产、无形资产和其他长期资产支付的现金2,267,052.7166,203,924.0156,887,519.5642,142,047.53
  投资支付的现金6,814,82537,017,52418,784,21722,962,349
  取得子公司及其他营业单位支付的现金-5,401,828.73-4,178,132-
  支付其他与投资活动有关的现金603,180,0001,521,086,814.871,013,600,000644,812,010.2
  投资活动现金流出小计606,860,048.981,624,308,262.881,093,449,868.56709,916,406.73
  投资活动产生的现金流量净额72,125,547.15-267,526,484.88-172,258,079.99-153,443,581.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,834,725.6611,834,725.6611,834,725.66
  其中:子公司吸收少数股东投资收到的现金-11,834,725.6611,834,725.6611,834,725.66
  取得借款收到的现金-225,666,634.21203,676,442198,676,442
  收到其他与筹资活动有关的现金-4,110,0009,418,6504,418,650
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-241,611,359.87224,929,817.66214,929,817.66
  偿还债务支付的现金-218,884,088.15197,547,603.48176,884,088.15
  分配股利、利润或偿付利息支付的现金54,950.014,599,432.785,228,548.044,063,366.78
  其中:子公司支付给少数股东的股利、利润--1,059,899.171,059,899.17
  支付其他与筹资活动有关的现金-21,894,166.6720,797,573.3311,654,534.54
  筹资活动现金流出小计54,950.01245,377,687.6223,573,724.85192,601,989.47
  筹资活动产生的现金流量净额-54,950.01-3,766,327.731,356,092.8122,327,828.19
四、汇率变动对现金及现金等价物的影响-1,620,482.46-3,626,722.32-1,085,677.06-354,661.04
五、现金及现金等价物净增加额87,054,901.3-85,831,236.19-57,033,887.11-86,337,602.69
  加:期初现金及现金等价物余额235,283,764.31321,115,000.5321,115,000.5321,115,000.5
  期末现金及现金等价物余额322,338,665.61235,283,764.31264,081,113.39234,777,397.81
补充资料:
  净利润-131,619,512.7-44,291,512.05
  资产减值准备-38,469,003.34-12,411,494.22
  固定资产和投资性房地产折旧-59,729,569.34-26,216,381.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,729,569.34-26,216,381.71
  无形资产摊销-8,071,428.39-4,092,839.5
  长期待摊费用摊销-13,791,783.43-6,597,246.88
  处置固定资产、无形资产和其他长期资产的损失--258,157.98-202,028.76
  固定资产报废损失-384,171.12-11,413.81
  公允价值变动损失--56,754,335.93--7,040,374.82
  财务费用-9,446,199.35-5,213,824.93
  投资损失--26,076,861.57--189,078.84
  递延所得税--6,645,488.31--4,177,583.13
  其中:递延所得税资产减少--884,983.18--3,988,478.59
    递延所得税负债增加--5,760,505.13--189,104.54
  存货的减少--13,821,413.87--11,454,483.09
  经营性应收项目的减少-13,872,251.24--9,235,424.57
  经营性应付项目的增加-11,636,998.36--28,113,131.73
  其他-5,623,639.13-1,888,493.31
  不涉及现金收支的投资和筹资活动金额其他项目-19,896,860.32--
  现金的期末余额-235,283,764.31-234,777,397.81
  减:现金的期初余额-321,115,000.5-321,115,000.5
  现金及现金等价物的净增加额--85,831,236.19--86,337,602.69
公告日期2026-04-232026-04-182025-10-232025-08-26
审计意见(境内)标准无保留意见
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