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凯尔达

(688255)

  

流通市值:29.29亿  总市值:29.29亿
流通股本:1.10亿   总股本:1.10亿

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174,813,364.9681,734,145.95373,363,810.2671,050,558.19
  收到的税费返还1,847,910.7440,336.83,973,158.491,960,786.19
  收到其他与经营活动有关的现金2,510,665.19782,066.9115,106,081.9213,855,854.82
  经营活动现金流入小计179,171,940.8582,956,549.66392,443,050.61686,867,199.2
  购买商品、接受劳务支付的现金111,866,504.0247,965,618.15170,229,135.98550,573,523.16
  支付给职工以及为职工支付的现金50,753,831.1922,037,068.6786,007,422.1865,446,112.71
  支付的各项税费10,309,474.84,621,249.1614,180,014.2310,523,033.75
  支付其他与经营活动有关的现金11,873,347.584,580,070.6924,901,705.9821,580,163.97
  经营活动现金流出小计184,803,157.5979,204,006.67295,318,278.37648,122,833.59
  经营活动产生的现金流量净额-5,631,216.743,752,542.9997,124,772.2438,744,365.61
二、投资活动产生的现金流量:
  收回投资收到的现金425,000,000180,000,000100,000,00045,000,000
  取得投资收益收到的现金4,102,383.581,128,493.161,279,938.01594,856.18
  处置固定资产、无形资产和其他长期资产收回的现金净额--22,55022,550
  收到的其他与投资活动有关的现金75,000,00015,000,000100,000,00040,000,000
  投资活动现金流入小计504,102,383.58196,128,493.16201,302,488.0185,617,406.18
  购建固定资产、无形资产和其他长期资产支付的现金18,855,438.8413,530,502.129,329,995.9724,823,416.48
  投资支付的现金455,000,000210,000,00095,000,00040,000,000
  支付其他与投资活动有关的现金25,000,000-70,000,00010,000,000
  投资活动现金流出小计498,855,438.84223,530,502.1194,329,995.9774,823,416.48
  投资活动产生的现金流量净额5,246,944.74-27,402,008.946,972,492.0410,793,989.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,128,2006,128,200
  其中:子公司吸收少数股东投资收到的现金--6,128,2006,128,200
  收到其他与筹资活动有关的现金--19,148,169.319,148,169.3
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--25,276,369.325,276,369.3
  分配股利、利润或偿付利息支付的现金15,965,960.4-31,412,06131,412,061
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计15,965,960.4-31,412,06131,412,061
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-15,965,960.4--6,135,691.7-6,135,691.7
四、汇率变动对现金及现金等价物的影响-1,974,811.58-738,176.05-2,176,064.67-1,040,246.5
五、现金及现金等价物净增加额-18,325,043.98-24,387,64295,785,507.9142,362,417.11
  加:期初现金及现金等价物余额270,101,446.06270,101,446.06174,315,938.15174,315,938.15
  期末现金及现金等价物余额251,776,402.08245,713,804.06270,101,446.06216,678,355.26
补充资料:
  净利润25,552,001.44-23,571,537.94-
  资产减值准备3,008,078.71-6,759,076.74-
  固定资产和投资性房地产折旧6,907,641.99-12,652,772.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,907,641.99-12,652,772.62-
  无形资产摊销909,865.9-1,653,688.88-
  处置固定资产、无形资产和其他长期资产的损失---11,369.55-
  固定资产报废损失114,306.91-490,190.53-
  公允价值变动损失--40,945.21-
  财务费用1,974,811.58-2,176,064.67-
  投资损失-4,953,120.66--9,591,237.23-
  递延所得税1,195,262.72--95,558.01-
  其中:递延所得税资产减少1,195,262.72--95,558.01-
  存货的减少1,504,884.86-33,350,027.12-
  经营性应收项目的减少-115,428,252.93--11,616,127.75-
  经营性应付项目的增加68,273,397.29-31,283,613.83-
  其他-53,835.39-5,017,746.31-
  现金的期末余额251,776,402.08-270,101,446.06-
  减:现金的期初余额270,101,446.06-174,315,938.15-
  现金及现金等价物的净增加额-18,325,043.98-95,785,507.91-
公告日期2026-08-282026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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