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卡倍亿

(300863)

  

流通市值:88.01亿  总市值:91.57亿
流通股本:1.81亿   总股本:1.88亿

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3,500,014,791.272,366,780,848.791,232,307,984.513,481,519,285.69
  收到的税费返还30,593,154.7321,815,181.9912,702,635.8324,622,819.49
  收到其他与经营活动有关的现金15,137,436.3713,338,557.926,832,887.7716,208,234.76
  经营活动现金流入小计3,545,745,382.372,401,934,588.71,251,843,508.113,522,350,339.94
  购买商品、接受劳务支付的现金3,149,744,091.641,972,176,219.381,027,229,944.173,370,509,759.76
  支付给职工以及为职工支付的现金120,164,912.5182,475,582.2738,795,059.05129,623,529.92
  支付的各项税费86,763,935.9648,714,629.0319,485,555.6864,490,930.23
  支付其他与经营活动有关的现金22,617,491.3590,673,617.955,279,333.543,046,554.53
  经营活动现金流出小计3,379,290,431.462,194,040,048.631,090,789,892.43,607,670,774.44
  经营活动产生的现金流量净额166,454,950.91207,894,540.07161,053,615.71-85,320,434.5
二、投资活动产生的现金流量:
  收回投资收到的现金---40,400,226.67
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,340635,230.96
  收到的其他与投资活动有关的现金15,150,000--509,700
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计15,150,000-2,34041,545,157.63
  购建固定资产、无形资产和其他长期资产支付的现金504,775,755.93167,046,302.9879,960,652.13392,130,607.68
  投资支付的现金---20,000,000
  支付其他与投资活动有关的现金3,271,517.9241,832.7241,832.717,553,159.27
  投资活动现金流出小计508,047,273.83167,288,135.6880,202,484.83429,683,766.95
  投资活动产生的现金流量净额-492,897,273.83-167,288,135.68-80,200,144.83-388,138,609.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,489,020
  取得借款收到的现金1,482,759,333.33940,759,333.33241,000,0003,155,147,545.69
  筹资活动现金流入小计1,482,759,333.33940,759,333.33241,000,0003,162,636,565.69
  偿还债务支付的现金976,490,677.85658,693,750324,043,7502,138,010,594.47
  分配股利、利润或偿付利息支付的现金74,386,614.0160,742,135.79,537,851.5179,331,621.85
  支付其他与筹资活动有关的现金210,685,415.37127,346,182.12863,235.36356,962,223.54
  筹资活动现金流出小计1,261,562,707.23846,782,067.82334,444,836.872,574,304,439.86
  筹资活动产生的现金流量净额221,196,626.193,977,265.51-93,444,836.87588,332,125.83
四、汇率变动对现金及现金等价物的影响-630,414.34-2,316,731.814,803.27226,681.95
五、现金及现金等价物净增加额-105,876,111.16132,266,938.1-12,576,562.72115,099,763.96
  加:期初现金及现金等价物余额386,034,933.17386,034,933.17386,034,933.17270,935,169.21
  期末现金及现金等价物余额280,158,822.01518,301,871.27373,458,370.45386,034,933.17
补充资料:
  净利润-91,726,527.17-161,654,491.6
  资产减值准备--4,271,068.14-19,605,622.01
  固定资产和投资性房地产折旧-38,878,918.57-63,451,769.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,878,918.57-63,451,769.33
  无形资产摊销-1,810,778.42-2,985,688.65
  长期待摊费用摊销-727,536.42-1,090,454.35
  处置固定资产、无形资产和其他长期资产的损失-584,548.52-5,342.37
  固定资产报废损失-6,422,509.72-18,531.53
  公允价值变动损失-0--2,037,129.33
  财务费用-21,697,524.32-52,190,177.1
  投资损失-2,415,968.52-2,408,275.07
  递延所得税--7,983,531.57--11,040,184.62
  其中:递延所得税资产减少--3,886,654.3--8,523,844.82
    递延所得税负债增加--4,096,877.27--2,516,339.8
  存货的减少-36,620,112.55--121,259,176.27
  经营性应收项目的减少-194,983,891.09--516,259,782.89
  经营性应付项目的增加--177,068,589.26-259,128,580.13
  其他---38,078.99
  现金的期末余额-518,301,871.27-386,034,933.17
  减:现金的期初余额-386,034,933.17-270,935,169.21
  现金及现金等价物的净增加额-132,266,938.1-115,099,763.96
公告日期2025-10-272025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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