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肯特催化

(603120)

  

流通市值:21.98亿  总市值:52.43亿
流通股本:3790.00万   总股本:9040.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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208,430,155.597,529,423.97357,845,390.92251,073,591.41
  收到的税费返还1,535,929.37871,061.455,620,839.694,586,272.39
  收到其他与经营活动有关的现金1,905,552.911,461,910.8511,857,9006,092,881.18
  经营活动现金流入小计211,871,637.7899,862,396.27375,324,130.61261,752,744.98
  购买商品、接受劳务支付的现金62,529,386.2526,088,161.96102,473,082.3151,449,096.15
  支付给职工以及为职工支付的现金49,285,925.1826,778,022.3187,883,912.4366,717,425.71
  支付的各项税费30,577,471.8115,338,414.8150,374,008.6642,145,869.67
  支付其他与经营活动有关的现金14,282,7837,288,936.4327,719,567.922,718,521.75
  经营活动现金流出小计156,675,566.2475,493,535.51268,450,571.3183,030,913.28
  经营活动产生的现金流量净额55,196,071.5424,368,860.76106,873,559.3178,721,831.7
二、投资活动产生的现金流量:
  收回投资收到的现金530,000,000160,000,000240,000,000-
  取得投资收益收到的现金2,805,257.471,196,388.92,817,739.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额59,469.0358,893.815,974,057.125,933,214.53
  投资活动现金流入小计532,864,726.5161,255,282.71248,791,797.055,933,214.53
  购建固定资产、无形资产和其他长期资产支付的现金46,014,726.9925,768,209.6347,686,333.9621,880,615.31
  投资支付的现金590,000,00060,000,000560,000,000320,027,000
  投资活动现金流出小计636,014,726.9985,768,209.63607,686,333.96341,907,615.31
  投资活动产生的现金流量净额-103,150,000.4975,487,073.08-358,894,536.91-335,974,400.78
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0--304,600,000
  筹资活动现金流入平衡项目0-00
  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29,822.056,348.5336,195,597.9127,693.93
  支付其他与筹资活动有关的现金940,709.52260,778.2525,832,395.1429,308,816.34
  筹资活动现金流出小计970,531.57267,126.7862,027,993.0529,336,510.27
  筹资活动产生的现金流量净额-970,531.57-267,126.78242,572,006.95275,263,489.73
四、汇率变动对现金及现金等价物的影响-1,219,647.68-713,495.64-650,468.93-169,664.86
五、现金及现金等价物净增加额-50,144,108.298,875,311.42-10,099,439.5817,841,255.79
  加:期初现金及现金等价物余额195,353,386.24195,353,386.24205,452,825.82205,452,825.82
  期末现金及现金等价物余额145,209,278.04294,228,697.66195,353,386.24223,294,081.61
补充资料:
  净利润41,144,234.74-82,433,780.22-
  资产减值准备368.74-26,079.36-
  固定资产和投资性房地产折旧22,801,319.21-44,414,047.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,801,319.21-44,414,047.98-
  无形资产摊销1,005,718.44-2,011,436.88-
  长期待摊费用摊销614,637.45-828,469.03-
  处置固定资产、无形资产和其他长期资产的损失-29,104.31-35,519.43-
  固定资产报废损失--12,024.21-
  公允价值变动损失-260,822.43--159,301.85-
  财务费用1,249,469.73-686,066.84-
  投资损失-2,805,257.47--2,817,739.93-
  递延所得税221,767.67--2,099,896.36-
  其中:递延所得税资产减少1,532,110.42-4,040,430.28-
    递延所得税负债增加-1,310,342.75--6,140,326.64-
  存货的减少-11,532,142.98--9,810,540.28-
  经营性应收项目的减少-21,711,664.2--12,282,005.95-
  经营性应付项目的增加23,287,643.02-2,022,380.91-
  其他239,555.35--425,567.7-
  现金的期末余额145,209,278.04-195,353,386.24-
  减:现金的期初余额195,353,386.24-205,452,825.82-
  现金及现金等价物的净增加额-50,144,108.2--10,099,439.58-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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