当前位置:首页 - 行情中心 - 克来机电(603960) - 财务分析 - 现金流量表

克来机电

(603960)

  

流通市值:62.80亿  总市值:62.80亿
流通股本:2.62亿   总股本:2.62亿

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113,332,548.12456,186,214.25319,658,873.58209,430,727.57
  收到的税费返还492,719.352,492,554.872,468,869.262,166,701.46
  收到其他与经营活动有关的现金2,157,901.3415,233,095.7611,400,251.625,715,529.43
  经营活动现金流入小计115,983,168.81473,911,864.88333,527,994.46217,312,958.46
  购买商品、接受劳务支付的现金33,277,813.69216,688,781.99157,204,549.78122,879,346.82
  支付给职工以及为职工支付的现金35,280,158.42137,289,968.96105,604,892.3673,841,413.21
  支付的各项税费7,038,809.7928,175,197.7821,154,021.417,871,367.71
  支付其他与经营活动有关的现金5,278,124.0318,157,054.1525,929,687.688,651,154.39
  经营活动现金流出小计80,874,905.93400,311,002.88309,893,151.22223,243,282.13
  经营活动产生的现金流量净额35,108,262.8873,600,86223,634,843.24-5,930,323.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金358,110.511,499,144.981,189,474.44788,302.29
  处置固定资产、无形资产和其他长期资产收回的现金净额60019,80019,80013,000
  投资活动现金流入小计358,710.511,518,944.981,209,274.44801,302.29
  购建固定资产、无形资产和其他长期资产支付的现金1,014,110.2818,373,698.8210,691,847.447,941,986.72
  投资支付的现金10,000,00010,000,00010,000,0006,000,000
  投资活动现金流出小计11,014,110.2828,373,698.8220,691,847.4413,941,986.72
  投资活动产生的现金流量净额-10,655,399.77-26,854,753.84-19,482,573-13,140,684.43
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0009,000,0009,000,0006,000,000
  筹资活动现金流入小计3,000,0009,000,0009,000,0006,000,000
  偿还债务支付的现金3,000,00010,000,00010,000,0007,000,000
  分配股利、利润或偿付利息支付的现金36,545.8415,121,676.9115,101,018.579,288,327.63
  支付其他与筹资活动有关的现金-8,767,8728,767,8728,767,872
  筹资活动现金流出小计3,036,545.8433,889,548.9133,868,890.5725,056,199.63
  筹资活动产生的现金流量净额-36,545.84-24,889,548.91-24,868,890.57-19,056,199.63
四、汇率变动对现金及现金等价物的影响-695.47,806.2650,720.6311,350.01
五、现金及现金等价物净增加额24,415,621.8721,864,365.51-20,665,899.7-38,115,857.72
  加:期初现金及现金等价物余额416,776,448.61394,912,083.1394,912,083.1394,912,083.1
  期末现金及现金等价物余额441,192,070.48416,776,448.61374,246,183.4356,796,225.38
补充资料:
  净利润-27,259,986.17-19,329,203.36
  资产减值准备-10,173,322.34-275,307.95
  固定资产和投资性房地产折旧-28,484,554.11-14,409,972.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,484,554.11-14,409,972.34
  无形资产摊销-3,812,103.05-1,924,423.63
  长期待摊费用摊销-1,004,934.9-510,525.89
  处置固定资产、无形资产和其他长期资产的损失-12,189.67-14,775.58
  固定资产报废损失-23,523.76-184.48
  财务费用-145,860.71-88,802.4
  投资损失--966,397.03-80,290.9
  递延所得税--1,253,582.73-332,916.31
  其中:递延所得税资产减少--1,103,544.83-407,613.93
    递延所得税负债增加--150,037.9--74,697.62
  存货的减少--22,977,988.59--43,582,523.16
  经营性应收项目的减少-69,201,125.08-59,133,807.93
  经营性应付项目的增加--40,088,433.69--56,219,973.37
  现金的期末余额-416,776,448.61-356,796,225.38
  减:现金的期初余额-394,912,083.1-394,912,083.1
  现金及现金等价物的净增加额-21,864,365.51--38,115,857.72
公告日期2026-04-242026-04-242025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑