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克来机电

(603960)

  

流通市值:42.84亿  总市值:42.84亿
流通股本:2.62亿   总股本:2.62亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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191,067,829.32113,332,548.12456,186,214.25319,658,873.58
  收到的税费返还547,007.33492,719.352,492,554.872,468,869.26
  收到其他与经营活动有关的现金7,050,269.62,157,901.3415,233,095.7611,400,251.62
  经营活动现金流入小计198,665,106.25115,983,168.81473,911,864.88333,527,994.46
  购买商品、接受劳务支付的现金87,059,351.1733,277,813.69216,688,781.99157,204,549.78
  支付给职工以及为职工支付的现金73,762,561.2735,280,158.42137,289,968.96105,604,892.36
  支付的各项税费9,199,697.147,038,809.7928,175,197.7821,154,021.4
  支付其他与经营活动有关的现金17,057,945.345,278,124.0318,157,054.1525,929,687.68
  经营活动现金流出小计187,079,554.9280,874,905.93400,311,002.88309,893,151.22
  经营活动产生的现金流量净额11,585,551.3335,108,262.8873,600,86223,634,843.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金681,874.4358,110.511,499,144.981,189,474.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,70060019,80019,800
  投资活动现金流入小计683,574.4358,710.511,518,944.981,209,274.44
  购建固定资产、无形资产和其他长期资产支付的现金27,135,485.611,014,110.2818,373,698.8210,691,847.44
  投资支付的现金10,000,00010,000,00010,000,00010,000,000
  取得子公司及其他营业单位支付的现金22,550,631.94---
  投资活动现金流出小计59,686,117.5511,014,110.2828,373,698.8220,691,847.44
  投资活动产生的现金流量净额-59,002,543.15-10,655,399.77-26,854,753.84-19,482,573
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0003,000,0009,000,0009,000,000
  筹资活动现金流入小计3,000,0003,000,0009,000,0009,000,000
  偿还债务支付的现金16,000,0003,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金3,337,595.4636,545.8415,121,676.9115,101,018.57
  支付其他与筹资活动有关的现金1,955,319.3-8,767,8728,767,872
  筹资活动现金流出小计21,292,914.763,036,545.8433,889,548.9133,868,890.57
  筹资活动产生的现金流量净额-18,292,914.76-36,545.84-24,889,548.91-24,868,890.57
四、汇率变动对现金及现金等价物的影响2,191.95-695.47,806.2650,720.63
五、现金及现金等价物净增加额-65,707,714.6324,415,621.8721,864,365.51-20,665,899.7
  加:期初现金及现金等价物余额416,776,448.61416,776,448.61394,912,083.1394,912,083.1
  期末现金及现金等价物余额351,068,733.98441,192,070.48416,776,448.61374,246,183.4
补充资料:
  净利润-7,417,721.22-27,259,986.17-
  资产减值准备-2,483,742.93-10,173,322.34-
  固定资产和投资性房地产折旧14,167,639.57-28,484,554.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,167,639.57-28,484,554.11-
  无形资产摊销2,173,669.78-3,812,103.05-
  长期待摊费用摊销509,364.01-1,004,934.9-
  处置固定资产、无形资产和其他长期资产的损失4,578.17-12,189.67-
  固定资产报废损失24,316.05-23,523.76-
  财务费用339,305.99-145,860.71-
  投资损失978,970.08--966,397.03-
  递延所得税-334,904.79--1,253,582.73-
  其中:递延所得税资产减少-154,330.19--1,103,544.83-
    递延所得税负债增加-180,574.6--150,037.9-
  存货的减少-64,972,372.68--22,977,988.59-
  经营性应收项目的减少43,534,930.21-69,201,125.08-
  经营性应付项目的增加26,783,060.13--40,088,433.69-
  现金的期末余额351,068,733.98-416,776,448.61-
  减:现金的期初余额416,776,448.61-394,912,083.1-
  现金及现金等价物的净增加额-65,707,714.63-21,864,365.51-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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