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柯力传感

(603662)

  

流通市值:189.70亿  总市值:189.70亿
流通股本:2.81亿   总股本:2.81亿

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799,231,530.34562,559,782.4325,655,268.47881,940,711.57
  收到的税费返还33,553,12823,257,644.898,514,478.545,518,928.18
  收到其他与经营活动有关的现金55,411,815.2133,651,358.311,798,842.9654,115,758.7
  经营活动现金流入小计888,196,473.55619,468,785.59345,968,589.93981,575,398.45
  购买商品、接受劳务支付的现金296,583,221.6220,436,385.47149,207,627.15292,348,788.88
  支付给职工以及为职工支付的现金251,440,229.05173,311,972.3884,989,835.53292,358,430.15
  支付的各项税费88,920,729.8562,637,408.5422,494,213.4693,878,497.18
  支付其他与经营活动有关的现金87,949,041.5261,609,329.1626,527,200.5133,106,070.68
  经营活动现金流出小计724,893,222.02517,995,095.55283,218,876.64811,691,786.89
  经营活动产生的现金流量净额163,303,251.53101,473,690.0462,749,713.29169,883,611.56
二、投资活动产生的现金流量:
  收回投资收到的现金1,642,909,089.08523,117,133.53274,350,501.292,075,408,459.81
  取得投资收益收到的现金4,287,555.5611,187,567.58,899,654.926,358,337.32
  处置固定资产、无形资产和其他长期资产收回的现金净额5,981,936.947,205,259.687,912,365.665,934,718.03
  处置子公司及其他营业单位收到的现金净额781,130.3781,130.3-2,211,351.95
  投资活动现金流入小计1,653,959,711.88542,291,091.01291,162,521.852,109,912,867.11
  购建固定资产、无形资产和其他长期资产支付的现金83,944,872.1739,714,888.1379,033,306.6597,207,281.16
  投资支付的现金1,273,115,438.71592,310,319.72274,815,334.781,896,081,955.43
  取得子公司及其他营业单位支付的现金322,998,057.15--157,771,412.02
  支付其他与投资活动有关的现金--57,382.351,457,797.54
  投资活动现金流出小计1,680,058,368.03632,025,207.85353,906,023.782,152,518,446.15
  投资活动产生的现金流量净额-26,098,656.15-89,734,116.84-62,743,501.93-42,605,579.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,640,5003,640,500-6,187,310
  其中:子公司吸收少数股东投资收到的现金3,640,5003,640,500-6,187,310
  取得借款收到的现金506,560,840.32388,161,415.23115,369,988.26725,250,686.1
  收到其他与筹资活动有关的现金---2,355,880.43
  筹资活动现金流入小计510,201,340.32391,801,915.23115,369,988.26733,793,876.53
  偿还债务支付的现金443,993,780.37377,507,562.7888,160,335.35587,023,151.64
  分配股利、利润或偿付利息支付的现金138,077,186.2841,052,095.44,210,532.02138,469,230.01
  其中:子公司支付给少数股东的股利、利润44,280,123.9230,183,713.75-21,042,542.89
  支付其他与筹资活动有关的现金8,208,349.941,204,491.68561,477.6711,521,459.74
  筹资活动现金流出小计590,279,316.59419,764,149.8692,932,345.04737,013,841.39
  筹资活动产生的现金流量净额-80,077,976.27-27,962,234.6322,437,643.22-3,219,964.86
四、汇率变动对现金及现金等价物的影响780,552.051,003,104.78618,870.881,100,071.92
五、现金及现金等价物净增加额57,907,171.16-15,219,556.6523,062,725.46125,158,139.58
  加:期初现金及现金等价物余额189,809,622.37189,809,622.37189,746,962.0264,651,482.79
  期末现金及现金等价物余额247,716,793.53174,590,065.72212,809,687.48189,809,622.37
补充资料:
  净利润-195,124,974.65-305,322,224.11
  资产减值准备-284,611.01-9,560,146.87
  固定资产和投资性房地产折旧-31,600,316.91-59,366,765.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,600,316.91-59,366,765.7
  无形资产摊销-5,424,992.14-8,625,643.55
  长期待摊费用摊销-2,120,310.59-2,820,896.43
  处置固定资产、无形资产和其他长期资产的损失--1,025,024.47--2,287,510.26
  固定资产报废损失-13,369.08-87,357.56
  公允价值变动损失--47,896,383.67--59,403,625.97
  财务费用-6,884,238.77-17,237,581.62
  投资损失--28,618,096.02--1,094,604.4
  递延所得税-5,694,925.47--2,531,451.85
  其中:递延所得税资产减少-1,081,492.36--4,500,434.57
    递延所得税负债增加-4,613,433.11-1,968,982.72
  存货的减少--5,296,388.99-9,371,159.92
  经营性应收项目的减少--86,095,471.72--67,176,222.77
  经营性应付项目的增加-21,430,448.11--128,089,411.38
  其他--2,139,293.3--4,256,544.91
  现金的期末余额-174,590,065.72-189,809,622.37
  减:现金的期初余额-189,809,622.37-64,651,482.79
  现金及现金等价物的净增加额--15,219,556.65-125,158,139.58
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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