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凯旺科技

(301182)

  

流通市值:34.42亿  总市值:34.42亿
流通股本:9582.17万   总股本:9582.17万

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817,125,487.48511,859,502.58253,017,458.64659,303,422.58
  收到的税费返还17,985,710.94-75,896.16447.264,193,766.9
  收到其他与经营活动有关的现金7,438,127.924,501,791.54681,882.4839,599,703.02
  经营活动现金流入小计842,549,326.34516,285,397.96253,699,788.32763,096,892.5
  购买商品、接受劳务支付的现金707,316,144.61425,294,561.26134,586,740.53520,925,752.51
  支付给职工以及为职工支付的现金161,173,451.9898,837,076.3742,562,095.98187,807,604.19
  支付的各项税费20,822,074.2413,319,474.835,319,981.2125,674,611.12
  支付其他与经营活动有关的现金42,788,441.0323,060,485.4624,547,150.9393,787,660.86
  经营活动现金流出小计932,100,111.86560,511,597.92207,015,968.65828,195,628.68
  经营活动产生的现金流量净额-89,550,785.52-44,226,199.9646,683,819.67-65,098,736.18
二、投资活动产生的现金流量:
  收回投资收到的现金-10,767,30010,767,300-
  取得投资收益收到的现金71,78271,78271,782-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,431,771.322,114,271.322,085,921.321,464,701.91
  收到的其他与投资活动有关的现金234,229,925.22178,867,263.8489,432,524.8392,172,691.2
  投资活动现金流入小计236,733,478.54191,820,617.16102,357,528.12393,637,393.11
  购建固定资产、无形资产和其他长期资产支付的现金12,081,556.6210,759,108.525,039,900.0891,439,776.55
  投资支付的现金--359,2404,000,000-
  取得子公司及其他营业单位支付的现金-359,240--
  支付其他与投资活动有关的现金234,120,993.42189,754,70099,754,700413,000,000
  投资活动现金流出小计246,202,550.04200,513,808.52108,794,600.08504,439,776.55
  投资活动产生的现金流量净额-9,469,071.5-8,693,191.36-6,437,071.96-110,802,383.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,681,114.853,379,116-
  取得借款收到的现金210,640,821.54168,801,166.1590,842,895.82200,041,333.8
  收到其他与筹资活动有关的现金---300,000
  筹资活动现金流入小计210,640,821.54167,120,051.394,222,011.82200,341,333.8
  偿还债务支付的现金85,000,00075,500,00075,000,00061,000,000
  分配股利、利润或偿付利息支付的现金3,261,104.051,772,486.25751,514.553,069,447.55
  支付其他与筹资活动有关的现金28,540,585.2511,879,886.26620,092.1125,868,507.46
  筹资活动现金流出小计116,801,689.389,152,372.5176,371,606.6689,937,955.01
  筹资活动产生的现金流量净额93,839,132.2477,967,678.7917,850,405.16110,403,378.79
四、汇率变动对现金及现金等价物的影响-742,341.61-1,044,790.28-145,067.222,357,299.73
五、现金及现金等价物净增加额-5,923,066.3924,003,497.1957,952,085.65-63,140,441.1
  加:期初现金及现金等价物余额43,915,153.4543,915,153.4525,090,853.41107,055,595.06
  期末现金及现金等价物余额37,992,087.0667,918,650.6483,042,939.0643,915,153.96
补充资料:
  净利润--34,902,967.18--98,032,926.41
  资产减值准备-6,592,133.95-47,018,823.78
  固定资产和投资性房地产折旧-37,710,877.76-60,188,132.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,710,877.76-60,188,132.93
  无形资产摊销-593,251.21-3,385,562.27
  长期待摊费用摊销-10,121,444.56-16,963,434.78
  处置固定资产、无形资产和其他长期资产的损失--20,256.99-178,906.36
  固定资产报废损失-149,564.96-8,382.5
  财务费用-2,187,705.37-6,556,577.63
  投资损失--729,394.93--1,849,541.51
  递延所得税--9,449,323.72--29,044,766.83
  其中:递延所得税资产减少--7,388,930.04--30,594,340.87
    递延所得税负债增加--2,060,393.68-1,549,574.04
  存货的减少-114,329,064.36--309,534,182.52
  经营性应收项目的减少--82,771,714.06--147,998,091.9
  经营性应付项目的增加--52,789,467.41-377,286,413.75
  其他--35,247,117.84--
  现金的期末余额-67,918,650.64-43,915,153.96
  减:现金的期初余额-43,915,153.45-107,055,595.06
  现金及现金等价物的净增加额-24,003,497.19--63,140,441.1
公告日期2025-10-292025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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