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肯特催化

(603120)

  

流通市值:18.52亿  总市值:44.17亿
流通股本:3790.00万   总股本:9040.00万

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97,529,423.97357,845,390.92251,073,591.41186,985,339.46
  收到的税费返还871,061.455,620,839.694,586,272.393,274,923.87
  收到其他与经营活动有关的现金1,461,910.8511,857,9006,092,881.182,069,931.81
  经营活动现金流入小计99,862,396.27375,324,130.61261,752,744.98192,330,195.14
  购买商品、接受劳务支付的现金26,088,161.96102,473,082.3151,449,096.1543,353,682.53
  支付给职工以及为职工支付的现金26,778,022.3187,883,912.4366,717,425.7145,985,223.39
  支付的各项税费15,338,414.8150,374,008.6642,145,869.6733,843,142.4
  支付其他与经营活动有关的现金7,288,936.4327,719,567.922,718,521.7515,340,063.56
  经营活动现金流出小计75,493,535.51268,450,571.3183,030,913.28138,522,111.88
  经营活动产生的现金流量净额24,368,860.76106,873,559.3178,721,831.753,808,083.26
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000240,000,000--
  取得投资收益收到的现金1,196,388.92,817,739.93--
  处置固定资产、无形资产和其他长期资产收回的现金净额58,893.815,974,057.125,933,214.535,933,214.53
  投资活动现金流入小计161,255,282.71248,791,797.055,933,214.535,933,214.53
  购建固定资产、无形资产和其他长期资产支付的现金25,768,209.6347,686,333.9621,880,615.3111,663,275.44
  投资支付的现金60,000,000560,000,000320,027,000220,000,000
  投资活动现金流出小计85,768,209.63607,686,333.96341,907,615.31231,663,275.44
  投资活动产生的现金流量净额75,487,073.08-358,894,536.91-335,974,400.78-225,730,060.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-304,600,000--
  收到其他与筹资活动有关的现金--304,600,000304,600,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-304,600,000304,600,000304,600,000
  分配股利、利润或偿付利息支付的现金6,348.5336,195,597.9127,693.9318,246.97
  支付其他与筹资活动有关的现金260,778.2525,832,395.1429,308,816.3429,133,905.89
  筹资活动现金流出小计267,126.7862,027,993.0529,336,510.2729,152,152.86
  筹资活动产生的现金流量净额-267,126.78242,572,006.95275,263,489.73275,447,847.14
四、汇率变动对现金及现金等价物的影响-713,495.64-650,468.93-169,664.86-187,383.95
五、现金及现金等价物净增加额98,875,311.42-10,099,439.5817,841,255.79103,338,485.54
  加:期初现金及现金等价物余额195,353,386.24205,452,825.82205,452,825.82205,452,825.82
  期末现金及现金等价物余额294,228,697.66195,353,386.24223,294,081.61308,791,311.36
补充资料:
  净利润-82,433,780.22-39,349,925.41
  资产减值准备-26,079.36-20,984.87
  固定资产和投资性房地产折旧-44,414,047.98-22,029,081.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,414,047.98-22,029,081.51
  无形资产摊销-2,011,436.88-1,005,718.44
  长期待摊费用摊销-828,469.03-409,823.52
  处置固定资产、无形资产和其他长期资产的损失-35,519.43-56,168.37
  固定资产报废损失-12,024.21--
  公允价值变动损失--159,301.85--
  财务费用-686,066.84-205,630.92
  投资损失--2,817,739.93--
  递延所得税--2,099,896.36--787,617.57
  其中:递延所得税资产减少-4,040,430.28-856,431.95
    递延所得税负债增加--6,140,326.64--1,644,049.52
  存货的减少--9,810,540.28--9,515,588.26
  经营性应收项目的减少--12,282,005.95-22,695,890.92
  经营性应付项目的增加-2,022,380.91--22,598,347.07
  其他--425,567.7-204,330.05
  现金的期末余额-195,353,386.24-308,791,311.36
  减:现金的期初余额-205,452,825.82-205,452,825.82
  现金及现金等价物的净增加额--10,099,439.58-103,338,485.54
公告日期2026-04-282026-04-282025-10-282025-08-20
审计意见(境内)标准无保留意见
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