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凯伦股份

(300715)

  

流通市值:55.52亿  总市值:67.07亿
流通股本:3.13亿   总股本:3.78亿

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588,236,130.532,386,894,069.81,703,371,628.171,143,440,905.65
  收到的税费返还1,537,020.654,037,193.433,959,404.61,942,640.9
  收到其他与经营活动有关的现金13,294,495.735,927,924.3634,872,609.8132,479,973.32
  经营活动现金流入小计603,067,646.882,426,859,187.591,742,203,642.581,177,863,519.87
  购买商品、接受劳务支付的现金447,224,719.251,694,693,771.521,324,846,474.25893,416,480.73
  支付给职工以及为职工支付的现金58,684,295.29236,881,355.15166,697,606.76107,157,801.66
  支付的各项税费25,833,758.1170,370,193.5254,310,406.3533,886,648.41
  支付其他与经营活动有关的现金43,378,975.83158,782,868.26139,989,923.8493,228,600.89
  经营活动现金流出小计575,121,748.482,160,728,188.451,685,844,411.21,127,689,531.69
  经营活动产生的现金流量净额27,945,898.4266,130,999.1456,359,231.3850,173,988.18
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62,014.84276,490.47647,499.3647,348.26
  处置固定资产、无形资产和其他长期资产收回的现金净额12,783,70080,588,714.5567,217,83958,122,839
  收到的其他与投资活动有关的现金10,942,498.16322,127,331.54126,078,810.12126,076,831.09
  投资活动现金流入小计23,788,213411,992,536.56193,944,148.42184,847,018.35
  购建固定资产、无形资产和其他长期资产支付的现金8,462,050.156,331,711.1735,938,684.7616,078,915.38
  投资支付的现金85,797,9004,500,010.91450,778,904.38450,778,904.38
  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761,348.16294,152,593.4620,901,713.6-
  投资活动现金流出小计95,021,298.26808,760,611.67507,619,302.74466,857,819.76
  投资活动产生的现金流量净额-71,233,085.26-396,768,075.11-313,675,154.32-282,010,801.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,793,6006,378,0006,378,0006,378,000
  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117,086,1361,636,471,498.65614,721,296942,968,071.07
  收到其他与筹资活动有关的现金248,701,705.83138,054,528.84722,920,492.1555,007,323
  筹资活动现金流入小计403,581,441.831,780,904,027.491,344,019,788.151,004,353,394.07
  偿还债务支付的现金86,492,294.331,575,429,547.78524,293,510466,400,000
  分配股利、利润或偿付利息支付的现金11,970,778.7745,519,627.8735,713,281.4323,310,961.72
  支付其他与筹资活动有关的现金252,151,957.2591,253,599644,947,213.15410,944,129.87
  筹资活动现金流出小计350,615,030.351,712,202,774.651,204,954,004.58900,655,091.59
  筹资活动产生的现金流量净额52,966,411.4868,701,252.84139,065,783.57103,698,302.48
四、汇率变动对现金及现金等价物的影响-123,989.39963,627.23516,169.9680,842.46
五、现金及现金等价物净增加额9,555,235.23-60,972,195.9-117,733,969.41-128,057,668.29
  加:期初现金及现金等价物余额241,273,176.28302,245,372.18302,245,372.18302,245,372.18
  期末现金及现金等价物余额250,828,411.51241,273,176.28184,511,402.77174,187,703.89
补充资料:
  净利润-38,474,981.57-42,364,782.98
  资产减值准备-91,406,631.89-16,095,446.02
  固定资产和投资性房地产折旧-114,833,932.02-58,843,775.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,833,932.02-58,843,775.81
  无形资产摊销-10,890,382.2-3,637,232.94
  长期待摊费用摊销-3,403,901-2,920,774.85
  处置固定资产、无形资产和其他长期资产的损失--439,868.4-9,763,071.17
  固定资产报废损失-13,822.76-10,032.39
  公允价值变动损失-1,195,528.57-209,778.18
  财务费用-50,471,021.06-23,389,527.34
  投资损失-5,206,975.71-4,778,406.52
  递延所得税--30,225,292.51-12,554,718.39
  其中:递延所得税资产减少--24,281,051.47--8,307,501.24
    递延所得税负债增加--5,944,241.04-20,862,219.63
  存货的减少-66,421,548.94--225,238,559.59
  经营性应收项目的减少--39,798,508.5--220,801,475.64
  经营性应付项目的增加--52,466,955.64-319,100,167.65
  其他-1,452,340.88--
  现金的期末余额-241,273,176.28-174,187,703.89
  减:现金的期初余额-292,058,631.78-292,058,631.78
  减:现金等价物的期初余额-10,186,740.4-10,186,740.4
  现金及现金等价物的净增加额--60,972,195.9--128,057,668.29
公告日期2026-04-292026-04-242025-10-242025-08-26
审计意见(境内)标准无保留意见
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