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金凯生科

(301509)

  

流通市值:19.85亿  总市值:42.14亿
流通股本:5674.09万   总股本:1.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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106,225,317.41440,351,575.15394,394,880.42244,183,459.36
  收到的税费返还2,549,046.311,708,726.621,641,186.911,641,186.91
  收到其他与经营活动有关的现金4,011,942.9413,712,168.111,144,177.697,168,635.95
  经营活动现金流入小计112,786,306.66455,772,469.87407,180,245.02252,993,282.22
  购买商品、接受劳务支付的现金46,695,596.8283,793,813.82107,613,463.4374,326,212.23
  支付给职工以及为职工支付的现金39,247,544.97148,152,603.5899,770,323.1367,336,673.71
  支付的各项税费5,383,814.6218,658,330.6928,243,758.6519,411,446.25
  支付其他与经营活动有关的现金5,273,832.234,972,312.6622,351,052.7817,200,103.26
  经营活动现金流出小计96,600,788.61285,577,060.75257,978,597.99178,274,435.45
  经营活动产生的现金流量净额16,185,518.05170,195,409.12149,201,647.0374,718,846.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,315,693.920,414,8589,061,385.615,219,373.36
  处置固定资产、无形资产和其他长期资产收回的现金净额20023,233.87--
  收到的其他与投资活动有关的现金201,147,933.042,795,483,044.451,613,366,931.62743,787,383.2
  投资活动现金流入小计202,463,826.942,815,921,136.321,622,428,317.23749,006,756.56
  购建固定资产、无形资产和其他长期资产支付的现金8,511,969.6941,837,473.267,130,483.44,243,645.57
  支付其他与投资活动有关的现金169,022,214.742,709,689,145.051,489,446,387.29657,832,220.09
  投资活动现金流出小计177,534,184.432,751,526,618.311,496,576,870.69662,075,865.66
  投资活动产生的现金流量净额24,929,642.5164,394,518.01125,851,446.5486,930,890.9
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-0--
  分配股利、利润或偿付利息支付的现金-48,371,684.3748,178,667.648,178,667.6
  支付其他与筹资活动有关的现金-1,930,391.15--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-50,302,075.5248,178,667.648,178,667.6
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--50,302,075.52-48,178,667.6-48,178,667.6
四、汇率变动对现金及现金等价物的影响-6,324,201.9-4,728,534.58-2,707,026.37-168,359.6
五、现金及现金等价物净增加额34,790,958.66179,559,317.03224,167,399.6113,302,710.47
  加:期初现金及现金等价物余额370,737,302.34191,177,985.31191,177,985.31191,177,985.31
  期末现金及现金等价物余额405,528,261370,737,302.34415,345,384.91304,480,695.78
补充资料:
  净利润-104,807,333.96-71,760,596.2
  资产减值准备-18,290,648.83-11,385,010.57
  固定资产和投资性房地产折旧-58,934,092.7-29,566,670.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,934,092.7-29,566,670.48
  无形资产摊销-1,640,152.73-947,915.05
  长期待摊费用摊销-97,500-49,000
  固定资产报废损失-227,729.84-45,996.63
  公允价值变动损失--3,486,408.8--1,642,899.14
  财务费用-7,334,306.98--3,366,801.4
  投资损失--20,101,076.55--10,502,871.08
  递延所得税-1,868,042.94--902,572.31
  其中:递延所得税资产减少-1,676,435.32--2,432,048.26
    递延所得税负债增加-191,607.62-1,529,475.95
  存货的减少-42,695,402.09-47,584,941.38
  经营性应收项目的减少--237,367,025.65--77,295,031.7
  经营性应付项目的增加-188,506,274.74-12,937,499.32
  其他-4,857,187--6,824,234.04
  现金的期末余额-370,737,302.34-304,480,695.78
  减:现金的期初余额-191,177,985.31-191,177,985.31
  现金及现金等价物的净增加额-179,559,317.03-113,302,710.47
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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