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凯盛科技

(600552)

  

流通市值:115.81亿  总市值:115.81亿
流通股本:9.45亿   总股本:9.45亿

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5,007,122,328.723,230,818,152.471,552,802,985.855,805,723,642.11
  收到的税费返还153,220,356.52112,646,094.6362,961,854.7172,218,673.03
  收到其他与经营活动有关的现金354,713,374.26234,512,111.9767,700,713.63118,167,162.79
  经营活动现金流入小计5,515,056,059.53,577,976,359.071,683,465,554.186,096,109,477.93
  购买商品、接受劳务支付的现金3,916,950,925.852,481,413,683.651,249,313,868.594,832,481,130.18
  支付给职工以及为职工支付的现金657,675,776.71454,604,496.91244,068,627.15722,807,838.53
  支付的各项税费265,127,212.4166,127,156.9579,201,322.21123,870,525.85
  支付其他与经营活动有关的现金492,271,794.97217,355,277.9870,956,401.18272,510,443.58
  经营活动现金流出小计5,332,025,709.933,319,500,615.491,643,540,219.135,951,669,938.14
  经营活动产生的现金流量净额183,030,349.57258,475,743.5839,925,335.05144,439,539.79
二、投资活动产生的现金流量:
  收回投资收到的现金3,436,000,0002,476,000,0001,271,000,0006,490,000,000
  取得投资收益收到的现金1,375,694.161,145,835.04452,978.259,602,511.37
  处置固定资产、无形资产和其他长期资产收回的现金净额12,055,853.987,055,853.987,049,50028,258,755.52
  投资活动现金流入小计3,449,431,548.142,484,201,689.021,278,502,478.256,527,861,266.89
  购建固定资产、无形资产和其他长期资产支付的现金302,846,282.45218,623,671.64133,820,211.841,012,175,457.94
  投资支付的现金3,295,000,0002,365,000,0001,190,000,0006,247,841,493.91
  投资活动现金流出小计3,597,846,282.452,583,623,671.641,323,820,211.847,260,016,951.85
  投资活动产生的现金流量净额-148,414,734.31-99,421,982.62-45,317,733.59-732,155,684.96
三、筹资活动产生的现金流量:
  取得借款收到的现金2,884,979,904.152,082,316,114.22685,500,948.774,188,507,650.83
  收到其他与筹资活动有关的现金6,237,954.516,237,954.5182,712,588.41120,609,376.95
  筹资活动现金流入小计2,891,217,858.662,088,554,068.73768,213,537.184,309,117,027.78
  偿还债务支付的现金2,532,737,473.721,777,489,083.58515,416,553.853,103,036,677.01
  分配股利、利润或偿付利息支付的现金168,010,375.34102,561,987.2227,661,079.7146,422,247.1
  支付其他与筹资活动有关的现金6,995,548.066,995,548.0620,463,447.55546,896,572.92
  筹资活动现金流出小计2,707,743,397.121,887,046,618.86563,541,081.13,796,355,497.03
  筹资活动产生的现金流量净额183,474,461.54201,507,449.87204,672,456.08512,761,530.75
四、汇率变动对现金及现金等价物的影响1,228,380.672,282,375.361,489,835.114,922,590.29
五、现金及现金等价物净增加额219,318,457.47362,843,586.19200,769,892.65-70,032,024.13
  加:期初现金及现金等价物余额232,080,331.5232,080,331.5232,080,331.5302,112,355.63
  期末现金及现金等价物余额451,398,788.97594,923,917.69432,850,224.15232,080,331.5
补充资料:
  净利润-71,250,365.65-194,529,443.71
  资产减值准备--1,698,594.36-15,393,984.5
  固定资产和投资性房地产折旧-158,470,625.43-343,735,931.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,470,625.43-343,735,931.57
  无形资产摊销-45,894,216.8-63,047,101.2
  长期待摊费用摊销-10,031,856.1-5,719,166.72
  处置固定资产、无形资产和其他长期资产的损失-6,993,519.68--4,647,566.82
  固定资产报废损失---28,163.62
  公允价值变动损失-44,554.05--296,768.52
  财务费用-53,230,530.36-78,105,698.32
  投资损失--864,773.13--3,457,464.42
  递延所得税-2,112,871.04--2,144,571.28
  其中:递延所得税资产减少-2,112,871.04--2,743,968.71
    递延所得税负债增加---599,397.43
  存货的减少--211,837,744.52--387,426,301.05
  经营性应收项目的减少--516,322,199.84--631,490,703.84
  经营性应付项目的增加-640,306,027.31-453,470,139.08
  现金的期末余额-594,923,917.69-232,080,331.5
  减:现金的期初余额-232,080,331.5-302,112,355.63
  现金及现金等价物的净增加额-362,843,586.19--70,032,024.13
公告日期2025-10-312025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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