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凯格精机

(301338)

  

流通市值:35.92亿  总市值:64.61亿
流通股本:5915.00万   总股本:1.06亿

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795,367,163.47488,244,649.09212,586,845.43762,445,655.41
  收到的税费返还2,060,694.281,366,226.081,373,257.5212,602,193.95
  收到其他与经营活动有关的现金15,346,814.0811,613,079.94,080,804.1923,980,866.54
  经营活动现金流入小计812,774,671.83501,223,955.07218,040,907.14799,028,715.9
  购买商品、接受劳务支付的现金478,737,080.64332,577,610.7170,151,163.28599,572,863.9
  支付给职工以及为职工支付的现金179,868,578.47121,234,481.0747,907,399.14205,945,338.2
  支付的各项税费27,827,346.715,060,413.976,782,195.1925,755,361.21
  支付其他与经营活动有关的现金41,342,258.1426,223,832.0412,375,663.0348,954,030.72
  经营活动现金流出小计727,775,263.95495,096,337.78237,216,420.64880,227,594.03
  经营活动产生的现金流量净额84,999,407.886,127,617.29-19,175,513.5-81,198,878.13
二、投资活动产生的现金流量:
  收回投资收到的现金630,000,000395,000,000255,000,0001,220,000,000
  取得投资收益收到的现金3,305,678.331,740,565.751,289,253.427,199,400.94
  处置固定资产、无形资产和其他长期资产收回的现金净额8,840---
  投资活动现金流入小计633,314,518.33396,740,565.75256,289,253.421,227,199,400.94
  购建固定资产、无形资产和其他长期资产支付的现金15,262,156.8111,329,628.596,604,801.1623,240,861.32
  投资支付的现金715,000,000405,000,000170,000,0001,250,000,000
  投资活动现金流出小计730,262,156.81416,329,628.59176,604,801.161,273,240,861.32
  投资活动产生的现金流量净额-96,947,638.48-19,589,062.8479,684,452.26-46,041,460.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,77511,77511,7755,223,225
  其中:子公司吸收少数股东投资收到的现金11,77511,77511,7755,223,225
  收到其他与筹资活动有关的现金72,171,910.3163,144,389.9535,796,855.84102,864,109.43
  筹资活动现金流入小计72,183,685.3163,156,164.9535,808,630.84108,087,334.43
  偿还债务支付的现金787,781.52496,222.48287,558.53517,071.01
  分配股利、利润或偿付利息支付的现金24,796,97524,796,975-18,066,788.6
  其中:子公司支付给少数股东的股利、利润3,516,9753,516,975-1,042,788.6
  支付其他与筹资活动有关的现金47,986,913.431,949,402.7210,307,084.11114,560,640.84
  筹资活动现金流出小计73,571,669.9257,242,600.210,594,642.64133,144,500.45
  筹资活动产生的现金流量净额-1,387,984.615,913,564.7525,213,988.2-25,057,166.02
四、汇率变动对现金及现金等价物的影响1,322,956.051,544,910.74744,474.771,822,509.35
五、现金及现金等价物净增加额-12,013,259.16-6,002,970.0686,467,401.73-150,474,995.18
  加:期初现金及现金等价物余额796,873,809.54796,873,809.54796,873,809.54947,348,804.72
  期末现金及现金等价物余额784,860,550.38790,870,839.48883,341,211.27796,873,809.54
补充资料:
  净利润-68,315,255.07-71,607,415.55
  资产减值准备-9,612,671.86-18,153,340.38
  固定资产和投资性房地产折旧-3,038,508.83-6,181,504.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,038,508.83-6,181,504.87
  无形资产摊销-1,234,008.01-1,884,878.25
  长期待摊费用摊销-533,538.18-1,018,206.24
  处置固定资产、无形资产和其他长期资产的损失-0--3,843.55
  固定资产报废损失-5,961.5-11,365.33
  公允价值变动损失-0--
  财务费用--1,479,467.02--1,822,509.35
  投资损失--1,740,565.75--7,199,400.94
  递延所得税--658,519.16--3,489,205.14
  其中:递延所得税资产减少--650,543.74--3,496,960.53
    递延所得税负债增加--7,975.42-7,755.39
  存货的减少--183,261,225.42--45,544,654.45
  经营性应收项目的减少--48,125,291.23--228,752,451.11
  经营性应付项目的增加-158,251,490.81-106,073,933.48
  现金的期末余额-790,870,839.48-796,873,809.54
  减:现金的期初余额-796,873,809.54-947,348,804.72
  现金及现金等价物的净增加额--6,002,970.06--150,474,995.18
公告日期2025-10-302025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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