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康欣新材

(600076)

  

流通市值:44.77亿  总市值:44.77亿
流通股本:13.45亿   总股本:13.45亿

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120,525,127.43405,180,186.56320,399,106.48187,259,218.19
  收到其他与经营活动有关的现金1,017,148.863,831,910.1723,564,418.354,972,342
  经营活动现金流入小计121,542,276.29409,012,096.73343,963,524.83192,231,560.19
  购买商品、接受劳务支付的现金69,052,720.83433,952,196.94324,569,371.56171,062,338.06
  支付给职工以及为职工支付的现金10,919,078.6347,335,342.3934,901,621.5122,909,101.52
  支付的各项税费3,338,888.9215,328,076.312,977,108.278,108,105.62
  支付其他与经营活动有关的现金3,597,498.4931,332,026.9133,310,269.7912,075,318.22
  经营活动现金流出小计86,908,186.87527,947,642.54405,758,371.13214,154,863.42
  经营活动产生的现金流量净额34,634,089.42-118,935,545.81-61,794,846.3-21,923,303.23
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000503,212,490.23684,137,841.23495,000,000
  取得投资收益收到的现金144,036.641,391,390.481,342,101.78924,483.51
  处置固定资产、无形资产和其他长期资产收回的现金净额258,800---
  处置子公司及其他营业单位收到的现金净额-13,558,469.3413,558,469.34-
  投资活动现金流入小计160,402,836.64518,162,350.05699,038,412.35495,924,483.51
  购建固定资产、无形资产和其他长期资产支付的现金362,891.483,521,133.132,078,892.361,444,997.16
  投资支付的现金200,000,000418,000,000599,000,000535,000,000
  投资活动现金流出小计200,362,891.48421,521,133.13601,078,892.36536,444,997.16
  投资活动产生的现金流量净额-39,960,054.8496,641,216.9297,959,519.99-40,520,513.65
三、筹资活动产生的现金流量:
  取得借款收到的现金650,000,0001,208,379,327.081,512,000,000980,000,000
  收到其他与筹资活动有关的现金2,788.851,017,000,000418,000,000218,000,000
  筹资活动现金流入小计650,002,788.852,225,379,327.081,930,000,0001,198,000,000
  偿还债务支付的现金467,255,845.951,063,450,0001,112,932,989.38691,685,483.03
  分配股利、利润或偿付利息支付的现金18,779,979.8549,288,969.3240,525,574.4830,728,069.32
  支付其他与筹资活动有关的现金205,139,867.12915,576,518.36672,704,910.79215,093,044.22
  筹资活动现金流出小计691,175,692.922,028,315,487.681,826,163,474.65937,506,596.57
  筹资活动产生的现金流量净额-41,172,904.07197,063,839.4103,836,525.35260,493,403.43
五、现金及现金等价物净增加额-46,498,869.49174,769,510.51140,001,199.04198,049,586.55
  加:期初现金及现金等价物余额354,362,638.01179,593,127.5179,593,127.5179,593,127.5
  期末现金及现金等价物余额307,863,768.52354,362,638.01319,594,326.54377,642,714.05
补充资料:
  净利润--385,982,482.26--136,394,792.35
  资产减值准备-147,895,068.81-14,242,581.66
  固定资产和投资性房地产折旧-79,240,555.74-41,864,134.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,240,555.74-41,864,134.59
  无形资产摊销-44,432,369.57-22,314,458.88
  长期待摊费用摊销-3,223,438.03-2,662,252.79
  处置固定资产、无形资产和其他长期资产的损失--291,029.95--
  固定资产报废损失-9,432,227.49--
  公允价值变动损失-0--
  财务费用-81,206,200.8-39,632,332.9
  投资损失--6,503,860.61--808,244.78
  递延所得税--485,571.12--67,254.7
  其中:递延所得税资产减少-422,209.12-117,445.28
    递延所得税负债增加--907,780.24--184,699.98
  存货的减少--80,043,749.15--13,100,450.27
  经营性应收项目的减少--32,872,887.26--29,210,077.52
  经营性应付项目的增加-15,061,382.57-30,917,987.99
  其他-1,090,511.99--
  现金的期末余额-354,362,638.01-377,642,714.05
  减:现金的期初余额-179,593,127.5-179,593,127.5
  现金及现金等价物的净增加额-174,769,510.51-198,049,586.55
公告日期2026-04-302026-04-302025-10-282025-08-14
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