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凯发电气

(300407)

  

流通市值:31.17亿  总市值:40.98亿
流通股本:2.42亿   总股本:3.18亿

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1,834,828,663.341,074,079,492.77453,884,852.412,375,441,027.62
  收到的税费返还49,015,494.4737,324,560.4322,409,545.64112,341,669.33
  收到其他与经营活动有关的现金62,997,386.6955,047,380.9135,780,377.0581,578,607.49
  经营活动现金流入小计1,946,841,544.51,166,451,434.11512,074,775.12,569,361,304.44
  购买商品、接受劳务支付的现金1,030,171,180.39584,741,123.61320,825,498.521,325,500,475.94
  支付给职工以及为职工支付的现金591,067,250.88406,621,763.47198,281,059.5734,211,279.25
  支付的各项税费60,853,682.0550,322,491.6937,548,574.569,605,601.97
  支付其他与经营活动有关的现金121,603,557.0880,258,546.5129,700,410.64188,481,505.04
  经营活动现金流出小计1,803,695,670.41,121,943,925.28586,355,543.162,317,798,862.2
  经营活动产生的现金流量净额143,145,874.144,507,508.83-74,280,768.06251,562,442.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,716,334.24779,598.49392,935.41735,246.83
  处置固定资产、无形资产和其他长期资产收回的现金净额30,846.918,429.657,079.6538,386.24
  收到的其他与投资活动有关的现金368,510,001231,510,001131,010,001140,000,000
  投资活动现金流入小计370,257,182.15232,298,029.14131,410,016.06140,773,633.07
  购建固定资产、无形资产和其他长期资产支付的现金44,753,745.0735,221,760.966,394,602.0960,739,381.33
  投资支付的现金16,285,255---
  取得子公司及其他营业单位支付的现金3,424,109.211,910,271.941,146,784.23-
  支付其他与投资活动有关的现金414,565,714.29284,500,000189,000,000194,010,001
  投资活动现金流出小计479,028,823.57321,632,032.9196,541,386.32254,749,382.33
  投资活动产生的现金流量净额-108,771,641.42-89,334,003.76-65,131,370.26-113,975,749.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,350,000---
  取得借款收到的现金99,524,075.1871,059,845.1864,810,552.5191,162,772.78
  筹资活动现金流入小计108,874,075.1871,059,845.1864,810,552.5191,162,772.78
  偿还债务支付的现金70,406,451.0649,898,311.565,300,000165,334,722.3
  分配股利、利润或偿付利息支付的现金34,724,973.042,183,817.381,100,798.4244,328,667.79
  支付其他与筹资活动有关的现金25,098,407.7815,917,815.68,658,201.5453,436,884.49
  筹资活动现金流出小计130,229,831.8867,999,944.5415,058,999.96263,100,274.58
  筹资活动产生的现金流量净额-21,355,756.73,059,900.6449,751,552.54-71,937,501.8
四、汇率变动对现金及现金等价物的影响55,826,978.0554,853,768.1916,321,766.25-20,837,165.06
五、现金及现金等价物净增加额68,845,454.0313,087,173.9-73,338,819.5344,812,026.12
  加:期初现金及现金等价物余额719,480,078.48719,480,078.48719,480,078.48674,668,052.36
  期末现金及现金等价物余额788,325,532.51732,567,252.38646,141,258.95719,480,078.48
补充资料:
  净利润-22,646,902.95-83,277,944.98
  资产减值准备--7,261,640.79-22,168,529.59
  固定资产和投资性房地产折旧-28,643,015.94-52,212,445.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,643,015.94-52,212,445.63
  无形资产摊销-8,478,783.9-8,059,388.28
  长期待摊费用摊销-451,480.92-1,135,301.2
  处置固定资产、无形资产和其他长期资产的损失-8,286.11-131,102.68
  固定资产报废损失-22,204.56-119,225.26
  财务费用-2,452,353.6-7,574,803.75
  投资损失--779,598.49--235,075.04
  递延所得税-590,165.48--3,486,462.26
  其中:递延所得税资产减少-629,304.68--3,403,192.03
    递延所得税负债增加--39,139.2--83,270.23
  存货的减少--3,284,280.53--73,888,659.12
  经营性应收项目的减少--31,482,263.93-7,641,946.19
  经营性应付项目的增加--4,523,212.76-109,395,187.79
  其他-12,956,488.26-1,772,797.49
  现金的期末余额-732,567,252.38-719,480,078.48
  减:现金的期初余额-719,480,078.48-674,668,052.36
  现金及现金等价物的净增加额-13,087,173.9-44,812,026.12
公告日期2025-10-232025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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