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珂玛科技

(301611)

  

流通市值:79.36亿  总市值:236.05亿
流通股本:1.47亿   总股本:4.36亿

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682,394,587.88468,055,178.37208,583,140.98740,808,390.58
  收到的税费返还2,939,742.031,416,248.54015,011,264.65
  收到其他与经营活动有关的现金31,229,407.4918,294,029.4513,520,504.4453,078,126.81
  经营活动现金流入小计716,563,737.4487,765,456.36222,103,645.42808,897,782.04
  购买商品、接受劳务支付的现金248,128,879.11147,977,211.5372,682,074.02255,530,167.2
  支付给职工以及为职工支付的现金181,411,457.72121,875,997.8549,831,842.19185,385,373.38
  支付的各项税费57,799,592.2947,173,344.1219,235,080.8757,604,692.34
  支付其他与经营活动有关的现金46,713,584.8329,579,290.5713,425,416.1880,476,340.54
  经营活动现金流出小计534,053,513.95346,605,844.07155,174,413.26578,996,573.46
  经营活动产生的现金流量净额182,510,223.45141,159,612.2966,929,232.16229,901,208.58
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000110,000,00020,000,00018,556,750
  取得投资收益收到的现金1,302,768.781,118,125.86157,134.45131,229.99
  处置固定资产、无形资产和其他长期资产收回的现金净额00-1,434,602.68
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金7,817,622.624,989,602.622,721,602.6251,219,358.33
  投资活动现金流入小计169,120,391.4116,107,728.4822,878,737.0771,341,941
  购建固定资产、无形资产和其他长期资产支付的现金214,367,151.14111,305,246.746,851,231.99244,427,721.64
  投资支付的现金70,000,00030,000,000-159,118,791.66
  取得子公司及其他营业单位支付的现金102,370,200---
  支付其他与投资活动有关的现金5,637,8675,637,8672,828,02033,575,160.98
  投资活动现金流出小计392,375,218.14146,943,113.749,679,251.99437,121,674.28
  投资活动产生的现金流量净额-223,254,826.74-30,835,385.22-26,800,514.92-365,779,733.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--540,000,000
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金142,571,0801,362,7360155,005,431
  收到其他与筹资活动有关的现金3,453,126.1253,606.1-0
  筹资活动现金流入小计146,024,206.11,616,342.10695,005,431
  偿还债务支付的现金13,000,00000414,412,062.95
  分配股利、利润或偿付利息支付的现金46,913,979.3546,410,406.622,810,406.6649,400,517.78
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金18,075,3038,895,018.926,270,691.1725,549,987.29
  筹资活动现金流出小计77,989,282.3555,305,425.549,081,097.83489,362,568.02
  筹资活动产生的现金流量净额68,034,923.75-53,689,083.44-9,081,097.83205,642,862.98
四、汇率变动对现金及现金等价物的影响-398,797.12-190,248.3526,785.711,316,936.39
五、现金及现金等价物净增加额26,891,523.3456,444,895.2831,074,405.1271,081,274.67
  加:期初现金及现金等价物余额164,799,483.14162,082,525.73162,082,525.7391,001,251.06
  期末现金及现金等价物余额191,691,006.48218,527,421.01193,156,930.85162,082,525.73
补充资料:
  净利润-171,863,893.38-310,974,768.28
  资产减值准备-13,091,653.68-18,265,236.93
  固定资产和投资性房地产折旧-33,349,794.66-49,252,243.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,349,794.66-49,252,243.8
  无形资产摊销-794,164.76-1,501,003.39
  长期待摊费用摊销-5,731,520.56-12,299,855.16
  处置固定资产、无形资产和其他长期资产的损失--765,297.23-7,978.94
  固定资产报废损失-21,487.18--344,953.63
  公允价值变动损失--91,464.57--307,382.19
  财务费用-726,878.28-3,861,325.32
  投资损失--747,453.53--131,229.99
  递延所得税--1,310,797.83-420,785.44
  其中:递延所得税资产减少--2,431,605.42--5,661,348.4
    递延所得税负债增加-1,120,807.59-6,082,133.84
  存货的减少--49,291,233.55--65,772,122.3
  经营性应收项目的减少--65,858,747.78--207,347,062.22
  经营性应付项目的增加-27,347,059.89-106,189,087.24
  其他-1,499,115.22--8,180,531.37
  融资租入固定资产-8,728,117.36-10,555,422.81
  现金的期末余额-218,527,421.01-162,082,525.73
  减:现金的期初余额-162,082,525.73-91,001,251.06
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-56,444,895.28-71,081,274.67
公告日期2025-10-312025-08-262025-04-252025-04-08
审计意见(境内)标准无保留意见
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