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康普顿

(603798)

  

流通市值:49.55亿  总市值:49.55亿
流通股本:2.56亿   总股本:2.56亿

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370,504,191.381,076,455,544.02867,737,181.18661,345,219.33
  收到的税费返还46,418.284,785,533.973,541,786.5777,999.57
  收到其他与经营活动有关的现金7,718,539.757,338,636.6730,391,078.3520,847,299.07
  经营活动现金流入小计378,269,149.411,088,579,714.66901,670,046.1682,270,517.97
  购买商品、接受劳务支付的现金199,338,501.85773,017,876.5502,028,352.69369,225,698.87
  支付给职工以及为职工支付的现金14,924,193.9457,772,310.5443,471,513.4829,899,653.46
  支付的各项税费5,662,984.2956,214,100.1647,293,843.238,820,359.68
  支付其他与经营活动有关的现金26,805,201.8442,879,817.49145,285,083.2799,062,076.55
  经营活动现金流出小计246,730,881.92929,884,104.69738,078,792.64537,007,788.56
  经营活动产生的现金流量净额131,538,267.49158,695,609.97163,591,253.46145,262,729.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,752,430.085,609,566.773,617,348.822,910,008.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-451,839.01--
  收到的其他与投资活动有关的现金250,145,627.08666,000,000486,000,000381,000,000
  投资活动现金流入小计251,898,057.16672,061,405.78489,617,348.82383,910,008.13
  购建固定资产、无形资产和其他长期资产支付的现金3,911,092.7115,845,960.353,612,456.022,732,919.1
  投资支付的现金700,0009,827,800.0823,057,800.08650,000
  取得子公司及其他营业单位支付的现金-102,110.65--
  支付其他与投资活动有关的现金117,883,487.12801,354,585.9601,000,000401,000,000
  投资活动现金流出小计122,494,579.83827,130,456.98627,670,256.1404,382,919.1
  投资活动产生的现金流量净额129,403,477.33-155,069,051.2-138,052,907.28-20,472,910.97
三、筹资活动产生的现金流量:
  取得借款收到的现金10030,000,00010,000,000-
  收到其他与筹资活动有关的现金-52,027,150.45--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计10082,027,150.4510,000,000-
  偿还债务支付的现金-40,000,00010,009,196.910,009,196.9
  分配股利、利润或偿付利息支付的现金117,50136,178,901.2835,077,238.8828,135,050.17
  其中:子公司支付给少数股东的股利、利润-6,952,314.73--
  支付其他与筹资活动有关的现金-435,000214,250214,250
  筹资活动现金流出小计117,50176,613,901.2845,300,685.7838,358,497.07
  筹资活动产生的现金流量净额-117,4015,413,249.17-35,300,685.78-38,358,497.07
五、现金及现金等价物净增加额260,824,343.829,039,807.94-9,762,339.686,431,321.37
  加:期初现金及现金等价物余额348,486,957.23339,447,149.29339,447,149.29339,447,149.29
  期末现金及现金等价物余额609,311,301.05348,486,957.23329,684,809.69425,878,470.66
补充资料:
  净利润-55,387,813.74-57,406,744.27
  资产减值准备-1,155,872.3--361,500.1
  固定资产和投资性房地产折旧-31,693,488.08-15,267,333.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,693,488.08-15,267,333.14
  无形资产摊销-1,844,834.69-756,237.58
  长期待摊费用摊销-1,264,967.12-28,541.67
  处置固定资产、无形资产和其他长期资产的损失--117,090.92-88,386.32
  固定资产报废损失--67,986.12--
  公允价值变动损失--444,122.16-157,608.14
  财务费用-1,448,516.94-422,813.14
  投资损失--5,755,980.6--2,506,315.64
  递延所得税--1,069,833.44--83,557.46
  其中:递延所得税资产减少--853,563.79--5,405.89
    递延所得税负债增加--216,269.65--78,151.57
  存货的减少-26,215,489.88-25,611,767.09
  经营性应收项目的减少-75,221,949.42-54,621,431.04
  经营性应付项目的增加--30,170,339.91--6,377,541.27
  现金的期末余额-348,486,957.23-425,878,470.66
  减:现金的期初余额-339,447,149.29-339,447,149.29
  现金及现金等价物的净增加额-9,039,807.94-86,431,321.37
公告日期2026-04-242026-04-242025-10-252025-08-30
审计意见(境内)标准无保留意见
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