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凯龙高科

(300912)

  

流通市值:15.98亿  总市值:21.39亿
流通股本:8582.21万   总股本:1.15亿

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377,521,220.47288,941,127.55125,519,676.14675,604,532.83
  收到的税费返还8,645,658.9343,880.3821,448.37434,190.43
  收到其他与经营活动有关的现金20,344,743.5213,291,128.2212,976,664.3464,855,809.74
  经营活动现金流入小计406,511,622.92302,276,136.15138,517,788.85740,894,533
  购买商品、接受劳务支付的现金229,845,800.27163,683,683.53101,210,233.96403,198,430.67
  支付给职工以及为职工支付的现金97,038,517.3867,419,378.2232,582,935.9156,996,058.77
  支付的各项税费20,833,110.8315,711,802.295,349,679.1636,252,601.38
  支付其他与经营活动有关的现金58,296,186.0235,498,084.4824,655,915.71163,458,498.41
  经营活动现金流出小计406,013,614.5282,312,948.52163,798,764.73759,905,589.23
  经营活动产生的现金流量净额498,008.4219,963,187.63-25,280,975.88-19,011,056.23
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--40,00079,409.34
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--40,00079,409.34
  购建固定资产、无形资产和其他长期资产支付的现金9,235,674.386,999,296.943,747,737.1419,301,681.84
  投资支付的现金-0-15,379,963.94
  支付其他与投资活动有关的现金25,499,454.190--
  投资活动现金流出小计34,735,128.576,999,296.943,747,737.1434,681,645.78
  投资活动产生的现金流量净额-34,735,128.57-6,999,296.94-3,707,737.14-34,602,236.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,000,00050,000,00030,000,0001,900,000
  其中:子公司吸收少数股东投资收到的现金70,000,00050,000,00030,000,0001,900,000
  取得借款收到的现金264,405,000175,550,00065,780,000401,443,370.34
  筹资活动现金流入小计334,405,000225,550,00095,780,000403,343,370.34
  偿还债务支付的现金281,436,770.38193,221,770.3860,771,770.38359,220,474.58
  分配股利、利润或偿付利息支付的现金5,812,521.243,582,648.761,495,03910,028,940.72
  支付其他与筹资活动有关的现金---3,130,000
  筹资活动现金流出小计287,249,291.62196,804,419.1462,266,809.38372,379,415.3
  筹资活动产生的现金流量净额47,155,708.3828,745,580.8633,513,190.6230,963,955.04
四、汇率变动对现金及现金等价物的影响--045,450.99
五、现金及现金等价物净增加额12,918,588.2341,709,471.554,524,477.6-22,603,886.64
  加:期初现金及现金等价物余额48,488,106.8448,488,106.8448,488,106.8471,091,993.48
  期末现金及现金等价物余额61,406,695.0790,197,578.3953,012,584.4448,488,106.84
补充资料:
  净利润--12,480,211.49--280,076,467.11
  资产减值准备--8,928,682.89-103,731,510.02
  固定资产和投资性房地产折旧-32,293,735.55-86,270,849.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,293,735.55-86,270,849.02
  无形资产摊销-2,210,103.33-2,825,859.29
  长期待摊费用摊销-1,770,866.34-3,676,890.69
  处置固定资产、无形资产和其他长期资产的损失--294,703.59--79,955.04
  固定资产报废损失---42,690.24
  公允价值变动损失--10,599,862.29-8,164,849.55
  财务费用-4,010,283.55-10,958,698.67
  投资损失-2,647,412.54-6,841,861.86
  递延所得税--1,806,902.76--2,282,655.71
  其中:递延所得税资产减少--1,751,044.38--1,982,282.33
    递延所得税负债增加--55,858.38--300,373.38
  存货的减少-14,258,090.36--14,533,618.02
  经营性应收项目的减少--3,713,497.05-234,181,815.52
  经营性应付项目的增加--5,791,587.81--185,491,121.16
  其他-5,839,272.24-5,659,992.75
  现金的期末余额-90,197,578.39-48,488,106.84
  减:现金的期初余额-48,488,106.84-71,091,993.48
  现金及现金等价物的净增加额-41,709,471.55--22,603,886.64
公告日期2025-10-252025-08-282025-04-262025-04-23
审计意见(境内)标准无保留意见
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