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卡倍亿

(300863)

  

流通市值:139.90亿  总市值:145.55亿
流通股本:1.81亿   总股本:1.88亿

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1,165,517,421.774,201,883,160.033,500,014,791.272,366,780,848.79
  收到的税费返还11,961,584.8136,969,988.8430,593,154.7321,815,181.99
  收到其他与经营活动有关的现金10,184,494.0635,796,488.6415,137,436.3713,338,557.92
  经营活动现金流入小计1,187,663,500.644,274,649,637.513,545,745,382.372,401,934,588.7
  购买商品、接受劳务支付的现金1,205,095,757.24,016,518,917.783,149,744,091.641,972,176,219.38
  支付给职工以及为职工支付的现金41,957,672.34157,626,519.56120,164,912.5182,475,582.27
  支付的各项税费33,792,077.37102,808,812.0286,763,935.9648,714,629.03
  支付其他与经营活动有关的现金12,013,236.7652,483,989.8222,617,491.3590,673,617.95
  经营活动现金流出小计1,292,858,743.674,329,438,239.183,379,290,431.462,194,040,048.63
  经营活动产生的现金流量净额-105,195,243.03-54,788,601.67166,454,950.91207,894,540.07
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-578,801.11--
  收到的其他与投资活动有关的现金9,742,598.5226,590,00015,150,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计9,742,598.5227,168,801.1115,150,000-
  购建固定资产、无形资产和其他长期资产支付的现金128,381,565.81666,642,839.86504,775,755.93167,046,302.98
  投资支付的现金15,000,00075,000,000--
  支付其他与投资活动有关的现金-53,541,504.283,271,517.9241,832.7
  投资活动现金流出小计143,381,565.81795,184,344.14508,047,273.83167,288,135.68
  投资活动产生的现金流量净额-133,638,967.29-768,015,543.03-492,897,273.83-167,288,135.68
三、筹资活动产生的现金流量:
  取得借款收到的现金826,319,764.653,205,824,020.791,482,759,333.33940,759,333.33
  筹资活动现金流入小计826,319,764.653,205,824,020.791,482,759,333.33940,759,333.33
  偿还债务支付的现金424,631,274.882,159,035,894.99976,490,677.85658,693,750
  分配股利、利润或偿付利息支付的现金16,889,555.693,724,243.4874,386,614.0160,742,135.7
  支付其他与筹资活动有关的现金10,863,235.36251,046,660.7210,685,415.37127,346,182.12
  筹资活动现金流出小计452,384,065.842,503,806,799.171,261,562,707.23846,782,067.82
  筹资活动产生的现金流量净额373,935,698.81702,017,221.62221,196,626.193,977,265.51
四、汇率变动对现金及现金等价物的影响-894,147.421,507,382.16-630,414.34-2,316,731.8
五、现金及现金等价物净增加额134,207,341.07-119,279,540.92-105,876,111.16132,266,938.1
  加:期初现金及现金等价物余额266,755,392.25386,034,933.17386,034,933.17386,034,933.17
  期末现金及现金等价物余额400,962,733.32266,755,392.25280,158,822.01518,301,871.27
补充资料:
  净利润-119,388,704.84-91,726,527.17
  资产减值准备-4,482,523.59--4,271,068.14
  固定资产和投资性房地产折旧-85,379,001.29-38,878,918.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,379,001.29-38,878,918.57
  无形资产摊销-3,747,815.42-1,810,778.42
  长期待摊费用摊销-1,758,395.4-727,536.42
  处置固定资产、无形资产和其他长期资产的损失-731,528.83-584,548.52
  固定资产报废损失-6,149,902.17-6,422,509.72
  公允价值变动损失-0-0
  财务费用-60,420,900.25-21,697,524.32
  投资损失-0-2,415,968.52
  递延所得税-5,619,969.74--7,983,531.57
  其中:递延所得税资产减少-1,864,460.17--3,886,654.3
    递延所得税负债增加-3,755,509.57--4,096,877.27
  存货的减少--138,971,523.23-36,620,112.55
  经营性应收项目的减少--111,989,619.14-194,983,891.09
  经营性应付项目的增加--94,205,028.31--177,068,589.26
  现金的期末余额-266,755,392.25-518,301,871.27
  减:现金的期初余额-386,034,933.17-386,034,933.17
  现金及现金等价物的净增加额--119,279,540.92-132,266,938.1
公告日期2026-04-252026-04-252025-10-272025-08-26
审计意见(境内)标准无保留意见
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