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康为世纪

(688426)

  

流通市值:18.69亿  总市值:18.73亿
流通股本:1.12亿   总股本:1.12亿

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33,106,611.25212,977,385.94126,143,516.9476,516,599.84
  收到的税费返还195,204.47429,097.490,781.67-
  收到其他与经营活动有关的现金2,080,269.9234,244,745.5931,250,831.5427,893,851.42
  经营活动现金流入小计35,382,085.64247,651,228.93157,485,130.15104,410,451.26
  购买商品、接受劳务支付的现金22,577,132.6387,509,754.7162,561,890.5644,174,672.06
  支付给职工以及为职工支付的现金39,269,544.41176,399,616.02131,278,557.3689,325,297.23
  支付的各项税费515,425.242,531,863.452,277,738.871,639,818.45
  支付其他与经营活动有关的现金7,630,169.8640,202,928.5533,191,499.0418,926,314.6
  经营活动现金流出小计69,992,272.14306,644,162.73229,309,685.83154,066,102.34
  经营活动产生的现金流量净额-34,610,186.5-58,992,933.8-71,824,555.68-49,655,651.08
二、投资活动产生的现金流量:
  收回投资收到的现金540,500,0001,511,600,0001,203,600,000716,100,000
  取得投资收益收到的现金24,413,54917,532,301.4615,502,906.8111,884,466.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-537,185326,388320,500
  投资活动现金流入小计564,913,5491,529,669,486.461,219,429,294.81728,304,966.91
  购建固定资产、无形资产和其他长期资产支付的现金3,570,086.6934,823,666.6629,142,452.6118,502,901.15
  投资支付的现金461,500,0001,491,265,944.461,179,090,958.35748,890,958.35
  投资活动现金流出小计465,070,086.691,526,089,611.121,208,233,410.96767,393,859.5
  投资活动产生的现金流量净额99,843,462.313,579,875.3411,195,883.85-39,088,892.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金-4,000,0004,000,0004,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-4,000,0004,000,0004,000,000
  偿还债务支付的现金4,000,0006,000,000--
  分配股利、利润或偿付利息支付的现金25,200257,444.47187,600.01116,044.45
  支付其他与筹资活动有关的现金277,549.6435,626,484.5714,014,959.7410,680,679.68
  筹资活动现金流出小计4,302,749.6441,883,929.0414,202,559.7510,796,724.13
  筹资活动产生的现金流量净额-4,302,749.64-37,883,929.04-10,202,559.75-6,796,724.13
四、汇率变动对现金及现金等价物的影响-671,910.47-890,104.34-428,843.39-141,712.61
五、现金及现金等价物净增加额60,258,615.7-94,187,091.84-71,260,074.97-95,682,980.41
  加:期初现金及现金等价物余额161,268,957.43255,456,049.27255,456,049.27255,456,049.27
  期末现金及现金等价物余额221,527,573.13161,268,957.43184,195,974.3159,773,068.86
补充资料:
  净利润--111,330,391.78--56,393,696.98
  资产减值准备-4,068,390.62--574,985.11
  固定资产和投资性房地产折旧-27,504,163.6-15,368,611.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,504,163.6-15,368,611.28
  无形资产摊销-2,958,556.08-1,453,961.58
  长期待摊费用摊销-3,057,454.55-3,825,484.14
  处置固定资产、无形资产和其他长期资产的损失--243,087.28--273,751.17
  固定资产报废损失--18,364.85-1,184.35
  公允价值变动损失--5,996,484.67--3,328,880.92
  财务费用-966,057.78-542,621.65
  投资损失--13,769,402.15--5,918,033.83
  递延所得税-4,773,459.77--4,239,639.79
  其中:递延所得税资产减少-5,312,399.95--3,794,188.49
    递延所得税负债增加--538,940.18--445,451.3
  存货的减少--4,969,969.17--12,234,594.75
  经营性应收项目的减少--14,597,692.99--19,660,504.33
  经营性应付项目的增加-44,428,986.32-22,631,278.13
  其他-942,856.96-3,358,906.06
  现金的期末余额-161,268,957.43-159,773,068.86
  减:现金的期初余额-255,456,049.27-255,456,049.27
  现金及现金等价物的净增加额--94,187,091.84--95,682,980.41
公告日期2026-04-302026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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