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键邦股份

(603285)

  

流通市值:16.78亿  总市值:43.09亿
流通股本:6229.68万   总股本:1.60亿

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448,455,271.6306,981,359.6151,122,811.05627,930,063.01
  收到的税费返还7,085,237.16,667,329.393,360,239.495,633,227.02
  收到其他与经营活动有关的现金15,295,019.9812,684,318.7911,463,016.024,280,258.12
  经营活动现金流入小计470,835,528.68326,333,007.78165,946,066.56637,843,548.15
  购买商品、接受劳务支付的现金246,753,002.38165,015,612.0182,975,135.4311,328,974.85
  支付给职工以及为职工支付的现金36,296,906.6926,009,226.916,292,400.8148,342,874.43
  支付的各项税费29,435,798.2419,455,803.5610,004,994.8647,924,447.67
  支付其他与经营活动有关的现金5,609,825.213,769,282.631,417,144.3156,403,749.3
  经营活动现金流出小计318,095,532.52214,249,925.1110,689,675.38464,000,046.25
  经营活动产生的现金流量净额152,739,996.16112,083,082.6855,256,391.18173,843,501.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,462,500,000580,000,000560,000,000505,000,000
  取得投资收益收到的现金16,132,546.722,237,217.82,023,984.927,907,194.08
  处置固定资产、无形资产和其他长期资产收回的现金净额31,02025,18025,180760,470
  收到的其他与投资活动有关的现金7,288,3417,288,3417,288,341-
  投资活动现金流入小计1,485,951,907.72589,550,738.8569,337,505.92513,667,664.08
  购建固定资产、无形资产和其他长期资产支付的现金64,647,815.2561,473,098.1459,657,16810,490,762.32
  投资支付的现金1,700,000,000850,000,000850,000,000847,500,000
  投资活动现金流出小计1,764,647,815.25911,473,098.14909,657,168857,990,762.32
  投资活动产生的现金流量净额-278,695,907.53-321,922,359.34-340,319,662.08-344,323,098.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金---699,439,622.64
  收到其他与筹资活动有关的现金3,753,476.52,701,0003,348,000-
  筹资活动现金流入小计3,753,476.52,701,0003,348,000699,439,622.64
  分配股利、利润或偿付利息支付的现金32,000,00029,816,266.56-160,000,000
  支付其他与筹资活动有关的现金375,000250,000-34,339,564
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计32,375,00030,066,266.56-194,339,564
  筹资活动产生的现金流量净额-28,621,523.5-27,365,266.563,348,000505,100,058.64
四、汇率变动对现金及现金等价物的影响-347,069.17401,725.37537,588.331,540,074.56
五、现金及现金等价物净增加额-154,924,504.04-236,802,817.85-281,177,682.57336,160,536.86
  加:期初现金及现金等价物余额569,888,213.05569,888,213.05569,888,213.05233,727,676.19
  期末现金及现金等价物余额414,963,709.01333,085,395.2288,710,530.48569,888,213.05
补充资料:
  净利润-69,663,619.48-157,668,051.12
  资产减值准备--782,794.45-4,413,775.01
  固定资产和投资性房地产折旧-12,390,838.3-26,338,937.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,390,838.3-26,338,937.83
  无形资产摊销-925,654.06-2,055,571.08
  长期待摊费用摊销-546,335.22--
  处置固定资产、无形资产和其他长期资产的损失-3,611.24--502,087.02
  固定资产报废损失---422,228.45
  公允价值变动损失--3,800,329.62--4,431,385.16
  财务费用--401,725.37--1,505,138.56
  投资损失--1,080,245.2--7,907,194.08
  递延所得税-678,861.64-599,268.29
  其中:递延所得税资产减少-678,861.64-599,268.29
  存货的减少-9,672,149.99--4,833,531.96
  经营性应收项目的减少-39,670,215.54-15,846,458.04
  经营性应付项目的增加--15,705,141.28--19,942,694.17
  其他-489,601.06-4,570,613.36
  不涉及现金收支的投资和筹资活动金额其他项目---1,354,010.44
  现金的期末余额-333,085,395.2-569,888,213.05
  减:现金的期初余额-569,888,213.05-233,727,676.19
  现金及现金等价物的净增加额--236,802,817.85-336,160,536.86
公告日期2025-10-292025-07-302025-04-292025-04-26
审计意见(境内)标准无保留意见
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