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凯伦股份

(300715)

  

流通市值:46.38亿  总市值:54.89亿
流通股本:3.19亿   总股本:3.78亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,114,255,003.94588,236,130.532,386,894,069.81,703,371,628.17
  收到的税费返还28,050,477.211,537,020.654,037,193.433,959,404.6
  收到其他与经营活动有关的现金58,805,093.8513,294,495.735,927,924.3634,872,609.81
  经营活动现金流入小计1,201,110,575603,067,646.882,426,859,187.591,742,203,642.58
  购买商品、接受劳务支付的现金821,021,497.43447,224,719.251,694,693,771.521,324,846,474.25
  支付给职工以及为职工支付的现金134,391,319.1558,684,295.29236,881,355.15166,697,606.76
  支付的各项税费63,410,401.4925,833,758.1170,370,193.5254,310,406.35
  支付其他与经营活动有关的现金85,913,007.3343,378,975.83158,782,868.26139,989,923.84
  经营活动现金流出小计1,104,736,225.4575,121,748.482,160,728,188.451,685,844,411.2
  经营活动产生的现金流量净额96,374,349.627,945,898.4266,130,999.1456,359,231.38
二、投资活动产生的现金流量:
  收回投资收到的现金--9,000,000-
  取得投资收益收到的现金340,637.9262,014.84276,490.47647,499.3
  处置固定资产、无形资产和其他长期资产收回的现金净额31,948,252.112,783,70080,588,714.5567,217,839
  收到的其他与投资活动有关的现金94,566,925.8210,942,498.16322,127,331.54126,078,810.12
  投资活动现金流入小计126,855,815.8423,788,213411,992,536.56193,944,148.42
  购建固定资产、无形资产和其他长期资产支付的现金18,304,833.618,462,050.156,331,711.1735,938,684.76
  投资支付的现金85,490,774.8285,797,9004,500,010.91450,778,904.38
  取得子公司及其他营业单位支付的现金--453,776,296.13-
  支付其他与投资活动有关的现金72,798,065.16761,348.16294,152,593.4620,901,713.6
  投资活动现金流出小计176,593,673.5995,021,298.26808,760,611.67507,619,302.74
  投资活动产生的现金流量净额-49,737,857.75-71,233,085.26-396,768,075.11-313,675,154.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,793,60037,793,6006,378,0006,378,000
  其中:子公司吸收少数股东投资收到的现金--6,378,000-
  取得借款收到的现金1,016,770,420.42117,086,1361,636,471,498.65614,721,296
  收到其他与筹资活动有关的现金40,656,652.78248,701,705.83138,054,528.84722,920,492.15
  筹资活动现金流入小计1,095,220,673.2403,581,441.831,780,904,027.491,344,019,788.15
  偿还债务支付的现金677,765,393.5286,492,294.331,575,429,547.78524,293,510
  分配股利、利润或偿付利息支付的现金40,612,490.2311,970,778.7745,519,627.8735,713,281.43
  支付其他与筹资活动有关的现金363,482,100.97252,151,957.2591,253,599644,947,213.15
  筹资活动现金流出小计1,081,859,984.72350,615,030.351,712,202,774.651,204,954,004.58
  筹资活动产生的现金流量净额13,360,688.4852,966,411.4868,701,252.84139,065,783.57
四、汇率变动对现金及现金等价物的影响-352,987.58-123,989.39963,627.23516,169.96
五、现金及现金等价物净增加额59,644,192.759,555,235.23-60,972,195.9-117,733,969.41
  加:期初现金及现金等价物余额241,273,176.28241,273,176.28302,245,372.18302,245,372.18
  期末现金及现金等价物余额300,917,369.03250,828,411.51241,273,176.28184,511,402.77
补充资料:
  净利润12,420,535.24-38,474,981.57-
  资产减值准备32,320,649.07-91,406,631.89-
  固定资产和投资性房地产折旧56,856,722.73-114,833,932.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,856,722.73-114,833,932.02-
  无形资产摊销6,638,851.33-10,890,382.2-
  长期待摊费用摊销845,428.31-3,403,901-
  处置固定资产、无形资产和其他长期资产的损失1,024,209.01--439,868.4-
  固定资产报废损失116,740.78-13,822.76-
  公允价值变动损失-110,224.8-1,195,528.57-
  财务费用25,784,666.18-50,471,021.06-
  投资损失4,145,729.48-5,206,975.71-
  递延所得税-8,691,060.27--30,225,292.51-
  其中:递延所得税资产减少-7,119,748.71--24,281,051.47-
    递延所得税负债增加-1,571,311.56--5,944,241.04-
  存货的减少-130,385,659.73-66,421,548.94-
  经营性应收项目的减少-163,130,662.59--39,798,508.5-
  经营性应付项目的增加256,084,561.41--52,466,955.64-
  其他--1,452,340.88-
  现金的期末余额300,917,369.03-241,273,176.28-
  减:现金的期初余额241,273,176.28-292,058,631.78-
  减:现金等价物的期初余额--10,186,740.4-
  现金及现金等价物的净增加额59,644,192.75--60,972,195.9-
公告日期2026-08-262026-04-292026-04-242025-10-24
审计意见(境内)标准无保留意见
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