当前位置:首页 - 行情中心 - 快克智能(603203) - 财务分析 - 现金流量表

快克智能

(603203)

  

流通市值:115.71亿  总市值:117.80亿
流通股本:2.49亿   总股本:2.54亿

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342,039,533.531,261,268,259.041,007,916,189.58693,021,187.42
  收到的税费返还5,961,689.787,922,373.437,755,782.997,234,885.11
  收到其他与经营活动有关的现金8,728,870.423,779,545.3821,624,966.3417,823,709.52
  经营活动现金流入小计356,730,093.711,292,970,177.851,037,296,938.91718,079,782.05
  购买商品、接受劳务支付的现金139,197,616.58583,064,856.64493,608,144.34332,958,245.93
  支付给职工以及为职工支付的现金88,124,308.14260,434,816.94200,179,221.52139,969,698.76
  支付的各项税费50,013,906.3885,101,509.860,947,503.2635,244,204.86
  支付其他与经营活动有关的现金25,816,128.2268,058,582.8552,239,424.1134,350,525.24
  经营活动现金流出小计303,151,959.32996,659,766.23806,974,293.23542,522,674.79
  经营活动产生的现金流量净额53,578,134.39296,310,411.62230,322,645.68175,557,107.26
二、投资活动产生的现金流量:
  收回投资收到的现金373,280,0001,670,240,116.781,335,578,0001,123,778,000
  取得投资收益收到的现金4,550,424.289,718,124.757,065,170.656,303,434.38
  处置固定资产、无形资产和其他长期资产收回的现金净额18,50071,50043,194.6715,318.57
  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-19,344,126.297,881,200-
  投资活动现金流入小计377,848,924.281,703,787,441.991,368,009,442.821,130,096,752.95
  购建固定资产、无形资产和其他长期资产支付的现金9,282,520.970,904,509.8769,559,690.2936,916,448.11
  投资支付的现金323,080,0001,594,658,0021,267,195,886.22983,795,886.22
  支付其他与投资活动有关的现金-19,344,126.2911,868,652.1211,868,652.12
  投资活动现金流出小计332,362,520.91,684,906,638.161,348,624,228.631,032,580,986.45
  投资活动产生的现金流量净额45,486,403.3818,880,803.8319,385,214.1997,515,766.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-58,822,98058,822,98058,822,980
  收到其他与筹资活动有关的现金--305,021.34317,773.47
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-58,822,98059,128,001.3459,140,753.47
  偿还债务支付的现金-4,000,0004,000,0004,000,000
  分配股利、利润或偿付利息支付的现金-161,342,876.7161,342,876.7125,392,758.21
  支付其他与筹资活动有关的现金719,953.131,706,733.181,564,387.81955,024.69
  筹资活动现金流出小计719,953.13167,049,609.88166,907,264.51130,347,782.9
  筹资活动产生的现金流量净额-719,953.13-108,226,629.88-107,779,263.17-71,207,029.43
四、汇率变动对现金及现金等价物的影响-5,755,002.87-6,540,302.75-1,877,934.91-316,015.5
五、现金及现金等价物净增加额92,589,581.77200,424,282.82140,050,661.79201,549,828.83
  加:期初现金及现金等价物余额382,301,836.25181,877,553.43181,877,553.43181,877,553.43
  期末现金及现金等价物余额474,891,418.02382,301,836.25321,928,215.22383,427,382.26
补充资料:
  净利润-143,892,372.26-132,229,056.59
  资产减值准备-8,670,083.26-5,664,738.15
  固定资产和投资性房地产折旧-17,780,578.1-8,347,231.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,974,711.86-7,944,297.93
    投资性房地产折旧-805,866.24-402,933.12
  无形资产摊销-1,763,356.94-939,551.11
  长期待摊费用摊销-4,143,509.1-1,426,949.52
  处置固定资产、无形资产和其他长期资产的损失--44,061.34-10,026.1
  固定资产报废损失-96,270.51-68,238.76
  公允价值变动损失--1,720,209.46--153,767.45
  财务费用-6,843,556.11-1,329,055.23
  投资损失--1,534,961.24--4,732,358.28
  递延所得税-3,073,980.44-2,597,280.54
  其中:递延所得税资产减少-2,188,859.78-2,580,812.24
    递延所得税负债增加-885,120.66-16,468.3
  存货的减少--112,403,301.81--58,775,617.07
  经营性应收项目的减少-42,507,013.26-81,725,959.44
  经营性应付项目的增加-161,469,401.48-3,810,126.39
  其他-18,876,753.48--
  现金的期末余额-382,301,836.25-383,427,382.26
  减:现金的期初余额-181,877,553.43-181,877,553.43
  现金及现金等价物的净增加额-200,424,282.82-201,549,828.83
公告日期2026-04-242026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑