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肯特催化

(603120)

  

流通市值:9.27亿  总市值:37.07亿
流通股本:2260.00万   总股本:9040.00万

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251,073,591.41186,985,339.4678,711,935.99337,706,267.34
  收到的税费返还4,586,272.393,274,923.871,771,488.893,611,384.47
  收到其他与经营活动有关的现金6,092,881.182,069,931.81804,146.1614,123,124.89
  经营活动现金流入小计261,752,744.98192,330,195.1481,287,571.04355,440,776.7
  购买商品、接受劳务支付的现金51,449,096.1543,353,682.5319,663,426.8897,139,986.5
  支付给职工以及为职工支付的现金66,717,425.7145,985,223.3925,706,504.683,722,013.11
  支付的各项税费42,145,869.6733,843,142.419,501,631.6657,556,486.14
  支付其他与经营活动有关的现金22,718,521.7515,340,063.565,616,262.3621,428,780.64
  经营活动现金流出小计183,030,913.28138,522,111.8870,487,825.5259,847,266.39
  经营活动产生的现金流量净额78,721,831.753,808,083.2610,799,745.5495,593,510.31
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,933,214.535,933,214.53-3,092,581.17
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,933,214.535,933,214.53-3,092,581.17
  购建固定资产、无形资产和其他长期资产支付的现金21,880,615.3111,663,275.443,721,727.2316,775,664.53
  投资支付的现金320,027,000220,000,000--
  投资活动现金流出小计341,907,615.31231,663,275.443,721,727.2316,775,664.53
  投资活动产生的现金流量净额-335,974,400.78-225,730,060.91-3,721,727.23-13,683,083.36
三、筹资活动产生的现金流量:
  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00--
  筹资活动现金流入小计304,600,000304,600,000--
  分配股利、利润或偿付利息支付的现金27,693.9318,246.97-9,454.25
  支付其他与筹资活动有关的现金29,308,816.3429,133,905.89690,581.33,631,812.22
  筹资活动现金流出小计29,336,510.2729,152,152.86690,581.33,641,266.47
  筹资活动产生的现金流量净额275,263,489.73275,447,847.14-690,581.3-3,641,266.47
四、汇率变动对现金及现金等价物的影响-169,664.86-187,383.95-155,026.9-431,725.29
五、现金及现金等价物净增加额17,841,255.79103,338,485.546,232,410.1177,837,435.19
  加:期初现金及现金等价物余额205,452,825.82205,452,825.82205,452,825.82127,615,390.63
  期末现金及现金等价物余额223,294,081.61308,791,311.36211,685,235.93205,452,825.82
补充资料:
  净利润-39,349,925.41-93,498,938.73
  资产减值准备-20,984.87-767,770.26
  固定资产和投资性房地产折旧-22,029,081.51-43,425,117.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,029,081.51-43,425,117.32
  无形资产摊销-1,005,718.44-2,044,013.27
  长期待摊费用摊销-409,823.52-443,820.12
  处置固定资产、无形资产和其他长期资产的损失-56,168.37--5,238,950.15
  财务费用-205,630.92-441,179.54
  递延所得税--787,617.57--3,340,659.85
  其中:递延所得税资产减少-856,431.95--862,525.51
    递延所得税负债增加--1,644,049.52--2,478,134.34
  存货的减少--9,515,588.26--3,496,436.19
  经营性应收项目的减少-22,695,890.92--27,310,135.8
  经营性应付项目的增加--22,598,347.07--10,473,318.56
  其他-204,330.05-2,551,652.63
  现金的期末余额-308,791,311.36-205,452,825.82
  减:现金的期初余额-205,452,825.82-127,615,390.63
  现金及现金等价物的净增加额-103,338,485.54-77,837,435.19
公告日期2025-10-282025-08-202025-04-292025-03-27
审计意见(境内)标准无保留意见
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