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凯盛新材

(301069)

  

流通市值:99.88亿  总市值:107.39亿
流通股本:3.91亿   总股本:4.21亿

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472,325,393.37285,320,595.8131,558,597.52585,649,836.41
  收到的税费返还---49,529,721.17
  收到其他与经营活动有关的现金36,783,294.3634,536,398.431,495,024.2245,233,847.97
  经营活动现金流入小计509,108,687.73319,856,994.23133,053,621.74680,413,405.55
  购买商品、接受劳务支付的现金288,954,404.51167,687,637.7577,519,164.32437,225,569.89
  支付给职工以及为职工支付的现金85,296,624.2860,091,927.0832,908,968.15124,183,546.81
  支付的各项税费50,325,252.0134,469,178.5214,785,919.3638,683,439.29
  支付其他与经营活动有关的现金16,819,687.9911,699,766.264,981,353.2628,592,414.53
  经营活动现金流出小计441,395,968.79273,948,509.61130,195,405.09628,684,970.52
  经营活动产生的现金流量净额67,712,718.9445,908,484.622,858,216.6551,728,435.03
二、投资活动产生的现金流量:
  收回投资收到的现金3,613,135,366.52,371,574,677.811,195,552,077.154,611,481,613.88
  取得投资收益收到的现金5,656,8043,694,543.382,231,443.069,294,404.48
  处置固定资产、无形资产和其他长期资产收回的现金净额129,90056,900-1,791,400
  收到的其他与投资活动有关的现金---1,528,500
  投资活动现金流入小计3,618,922,070.52,375,326,121.191,197,783,520.214,624,095,918.36
  购建固定资产、无形资产和其他长期资产支付的现金8,670,237.432,729,251.42,303,5586,463,932.18
  投资支付的现金3,587,025,0002,377,025,0001,163,025,0004,972,614,540
  支付其他与投资活动有关的现金809,100609,100409,1002,694,600
  投资活动现金流出小计3,596,504,337.432,380,363,351.41,165,737,6584,981,773,072.18
  投资活动产生的现金流量净额22,417,733.07-5,037,230.2132,045,862.21-357,677,153.82
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金11,115,32011,115,3204,700,000137,687.57
  筹资活动现金流入小计11,115,32011,115,3204,700,000137,687.57
  分配股利、利润或偿付利息支付的现金21,032,056.921,032,056.9-85,428,004.4
  支付其他与筹资活动有关的现金22,693,405.6919,865,691.055,419,593.728,244,382.71
  筹资活动现金流出小计43,725,462.5940,897,747.955,419,593.7293,672,387.11
  筹资活动产生的现金流量净额-32,610,142.59-29,782,427.95-719,593.72-93,534,699.54
四、汇率变动对现金及现金等价物的影响-355,258.1-113,089.84-30,160.72775,423.59
五、现金及现金等价物净增加额57,165,051.3210,975,736.6234,154,324.42-398,707,994.74
  加:期初现金及现金等价物余额421,860,635.97421,860,635.97421,860,635.97820,568,630.71
  期末现金及现金等价物余额479,025,687.29432,836,372.59456,014,960.39421,860,635.97
补充资料:
  净利润-88,484,924.76-55,678,760.74
  资产减值准备-1,123,672.79-16,698,141.45
  固定资产和投资性房地产折旧-61,622,264.57-111,937,069.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,622,264.57-111,937,069.87
  无形资产摊销-2,534,415.36-5,060,156.08
  长期待摊费用摊销-999,074.81-1,768,256.74
  处置固定资产、无形资产和其他长期资产的损失-210,865.84--91,936.01
  固定资产报废损失---2,946.99
  公允价值变动损失--1,066,069.17--2,108,095.33
  财务费用-16,782,081.63-30,245,028.86
  投资损失--4,849,607.17--11,581,251.43
  递延所得税--2,128,800.84--9,957,342.94
  其中:递延所得税资产减少--2,245,774.52--10,206,243.22
    递延所得税负债增加-116,973.68-248,900.28
  存货的减少--442,618.88--10,357,908.25
  经营性应收项目的减少--143,790,330.77--84,849,001.94
  经营性应付项目的增加-25,473,349.71--50,549,745.42
  其他-955,261.98--166,644.38
  现金的期末余额-432,836,372.59-421,860,635.97
  减:现金的期初余额-421,860,635.97-820,568,630.71
  现金及现金等价物的净增加额-10,975,736.62--398,707,994.74
公告日期2025-10-232025-08-202025-04-192025-03-15
审计意见(境内)标准无保留意见
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