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快克智能

(603203)

  

流通市值:152.84亿  总市值:154.61亿
流通股本:3.26亿   总股本:3.30亿

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724,066,076.41342,039,533.531,261,268,259.041,007,916,189.58
  收到的税费返还8,558,814.685,961,689.787,922,373.437,755,782.99
  收到其他与经营活动有关的现金8,941,029.748,728,870.423,779,545.3821,624,966.34
  经营活动现金流入小计741,565,920.83356,730,093.711,292,970,177.851,037,296,938.91
  购买商品、接受劳务支付的现金306,295,139.08139,197,616.58583,064,856.64493,608,144.34
  支付给职工以及为职工支付的现金161,860,520.9888,124,308.14260,434,816.94200,179,221.52
  支付的各项税费123,421,401.2950,013,906.3885,101,509.860,947,503.26
  支付其他与经营活动有关的现金46,029,338.2925,816,128.2268,058,582.8552,239,424.11
  经营活动现金流出小计637,606,399.64303,151,959.32996,659,766.23806,974,293.23
  经营活动产生的现金流量净额103,959,521.1953,578,134.39296,310,411.62230,322,645.68
二、投资活动产生的现金流量:
  收回投资收到的现金733,757,018.63373,280,0001,670,240,116.781,335,578,000
  取得投资收益收到的现金6,985,533.024,550,424.289,718,124.757,065,170.65
  处置固定资产、无形资产和其他长期资产收回的现金净额126,464.618,50071,50043,194.67
  处置子公司及其他营业单位收到的现金净额--4,413,574.1717,441,877.5
  收到的其他与投资活动有关的现金272,700-19,344,126.297,881,200
  投资活动现金流入小计741,141,716.25377,848,924.281,703,787,441.991,368,009,442.82
  购建固定资产、无形资产和其他长期资产支付的现金15,315,173.249,282,520.970,904,509.8769,559,690.29
  投资支付的现金627,210,000323,080,0001,594,658,0021,267,195,886.22
  支付其他与投资活动有关的现金34,054,500-19,344,126.2911,868,652.12
  投资活动现金流出小计676,579,673.24332,362,520.91,684,906,638.161,348,624,228.63
  投资活动产生的现金流量净额64,562,043.0145,486,403.3818,880,803.8319,385,214.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,190,960-58,822,98058,822,980
  收到其他与筹资活动有关的现金17,000,000--305,021.34
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计19,190,960-58,822,98059,128,001.34
  偿还债务支付的现金--4,000,0004,000,000
  分配股利、利润或偿付利息支付的现金126,932,559-161,342,876.7161,342,876.7
  支付其他与筹资活动有关的现金1,874,190.14719,953.131,706,733.181,564,387.81
  筹资活动现金流出小计128,806,749.14719,953.13167,049,609.88166,907,264.51
  筹资活动产生的现金流量净额-109,615,789.14-719,953.13-108,226,629.88-107,779,263.17
四、汇率变动对现金及现金等价物的影响-13,805,855.32-5,755,002.87-6,540,302.75-1,877,934.91
五、现金及现金等价物净增加额45,099,919.7492,589,581.77200,424,282.82140,050,661.79
  加:期初现金及现金等价物余额382,301,836.25382,301,836.25181,877,553.43181,877,553.43
  期末现金及现金等价物余额427,401,755.99474,891,418.02382,301,836.25321,928,215.22
补充资料:
  净利润154,480,312.95-143,892,372.26-
  资产减值准备3,102,311.67-8,670,083.26-
  固定资产和投资性房地产折旧9,926,909.84-17,780,578.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,523,976.72-16,974,711.86-
    投资性房地产折旧402,933.12-805,866.24-
  无形资产摊销2,103,217.16-1,763,356.94-
  长期待摊费用摊销1,260,487.11-4,143,509.1-
  处置固定资产、无形资产和其他长期资产的损失-62,479.68--44,061.34-
  固定资产报废损失9,485.2-96,270.51-
  公允价值变动损失-1,641,633.87--1,720,209.46-
  财务费用12,047,536.03-6,843,556.11-
  投资损失-3,724,501.49--1,534,961.24-
  递延所得税-3,250,850.71-3,073,980.44-
  其中:递延所得税资产减少-2,823,018.09-2,188,859.78-
    递延所得税负债增加-427,832.62-885,120.66-
  存货的减少-65,156,025.25--112,403,301.81-
  经营性应收项目的减少-75,125,972.26-42,507,013.26-
  经营性应付项目的增加42,293,361.63-161,469,401.48-
  其他23,025,752.88-18,876,753.48-
  现金的期末余额427,401,755.99-382,301,836.25-
  减:现金的期初余额382,301,836.25-181,877,553.43-
  现金及现金等价物的净增加额45,099,919.74-200,424,282.82-
公告日期2026-08-272026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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