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凯淳股份

(301001)

  

流通市值:14.84亿  总市值:23.60亿
流通股本:5030.00万   总股本:8000.00万

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281,002,934.18182,173,436.2599,860,224.74484,435,362.33
  收到的税费返还---10,625,364.83
  收到其他与经营活动有关的现金12,192,012.9612,375,279.868,001,300.2531,364,234.76
  经营活动现金流入小计293,194,947.14194,548,716.11107,861,524.99526,424,961.92
  购买商品、接受劳务支付的现金80,666,878.8145,625,991.1817,071,941.06167,794,004.4
  支付给职工以及为职工支付的现金140,728,461.7499,744,097.6946,952,523.79205,450,259.04
  支付的各项税费9,829,191.887,872,333.355,561,710.7915,629,426.21
  支付其他与经营活动有关的现金42,661,296.117,833,077.698,044,102.8750,955,066.72
  经营活动现金流出小计273,885,828.53171,075,499.9177,630,278.51439,828,756.37
  经营活动产生的现金流量净额19,309,118.6123,473,216.230,231,246.4886,596,205.55
二、投资活动产生的现金流量:
  收回投资收到的现金627,039,193.83582,039,193.83393,000,0001,139,999,943.32
  取得投资收益收到的现金1,775,017.221,523,161.22951,405.862,714,187.62
  处置固定资产、无形资产和其他长期资产收回的现金净额00-16,335
  投资活动现金流入小计628,814,211.05583,562,355.05393,951,405.861,142,730,465.94
  购建固定资产、无形资产和其他长期资产支付的现金1,678,225.851,198,027.94704,43911,505,891.39
  投资支付的现金808,346,902.59717,030,402.59479,000,0001,190,008,734.56
  投资活动现金流出小计810,025,128.44718,228,430.53479,704,4391,201,514,625.95
  投资活动产生的现金流量净额-181,210,917.39-134,666,075.48-85,753,033.14-58,784,160.01
三、筹资活动产生的现金流量:
  取得借款收到的现金9,111,482.669,000,000-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计9,111,482.669,000,000-0
  偿还债务支付的现金24,761,2501,597,500798,75014,128,750
  分配股利、利润或偿付利息支付的现金30,533,491.6930,358,924.69179,519.0611,228,714.72
  支付其他与筹资活动有关的现金12,115,427.5611,521,586.03674,802.714,260,647.04
  筹资活动现金流出小计67,410,169.2543,478,010.721,653,071.7729,618,111.76
  筹资活动产生的现金流量净额-58,298,686.59-34,478,010.72-1,653,071.77-29,618,111.76
四、汇率变动对现金及现金等价物的影响-199,641.53-23,760.9-7,932.78592,857.01
五、现金及现金等价物净增加额-220,400,126.9-145,694,630.9-57,182,791.21-1,213,209.21
  加:期初现金及现金等价物余额422,404,900.37422,404,900.37422,404,900.37423,618,109.58
  期末现金及现金等价物余额202,004,773.47276,710,269.47365,222,109.16422,404,900.37
补充资料:
  净利润-3,008,916.58-13,393,235.09
  资产减值准备-1,734,931.81-2,918,672.67
  固定资产和投资性房地产折旧-2,701,116.06-5,790,963.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,701,116.06-5,790,963.2
  无形资产摊销-535,490.41-959,573.38
  长期待摊费用摊销-460,084.08-2,008,227.32
  处置固定资产、无形资产和其他长期资产的损失-0-74,403.22
  固定资产报废损失-0-0
  公允价值变动损失--544,006.26--215,466.43
  财务费用--22,633.92-2,045,556.22
  投资损失--1,523,161.22--2,714,187.62
  递延所得税-627,819.83-1,986,360.04
  其中:递延所得税资产减少-627,819.83-1,986,360.04
    递延所得税负债增加---0
  存货的减少-603,480.69-17,675,662.79
  经营性应收项目的减少-31,044,268.93-58,186,826.8
  经营性应付项目的增加--16,340,146.3--18,967,411.89
  其他---0
  现金的期末余额-276,710,269.47-422,404,900.37
  减:现金的期初余额-422,404,900.37-423,618,109.58
  现金及现金等价物的净增加额--145,694,630.9--1,213,209.21
公告日期2025-10-302025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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