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科威尔

(688551)

  

流通市值:33.73亿  总市值:33.73亿
流通股本:8407.07万   总股本:8407.07万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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418,898,860.46296,708,413.14146,280,181.15562,363,248
  收到的税费返还10,366,387.282,236,664.52357,299.4618,811,313.19
  收到其他与经营活动有关的现金20,754,774.5212,039,031.853,169,221.9946,137,378.13
  经营活动现金流入小计450,020,022.26310,984,109.51149,806,702.6627,311,939.32
  购买商品、接受劳务支付的现金252,442,569.2154,712,860.6985,903,586.99334,277,113.44
  支付给职工以及为职工支付的现金107,405,652.2476,542,200.5145,146,480.4147,368,529.34
  支付的各项税费14,152,121.778,072,955.084,703,987.6231,886,981.87
  支付其他与经营活动有关的现金31,749,847.9226,752,953.3712,496,555.9744,650,524.85
  经营活动现金流出小计405,750,191.13266,080,969.65148,250,610.98558,183,149.5
  经营活动产生的现金流量净额44,269,831.1344,903,139.861,556,091.6269,128,789.82
二、投资活动产生的现金流量:
  收回投资收到的现金433,000,000303,000,00050,000,000450,000,000
  取得投资收益收到的现金5,307,743.213,672,735.99704,7366,308,322.02
  处置固定资产、无形资产和其他长期资产收回的现金净额100,500--25,333.96
  处置子公司及其他营业单位收到的现金净额15,774,480.7815,774,480.7815,774,480.78-
  投资活动现金流入小计454,182,723.99322,447,216.7766,479,216.78456,333,655.98
  购建固定资产、无形资产和其他长期资产支付的现金58,058,577.7940,287,764.928,536,705.13130,096,686.11
  投资支付的现金538,500,000308,500,000148,500,000595,000,000
  投资活动现金流出小计596,558,577.79348,787,764.9177,036,705.13725,096,686.11
  投资活动产生的现金流量净额-142,375,853.8-26,340,548.13-110,557,488.35-268,763,030.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金776,117.7776,117.7776,117.74,832,852.01
  取得借款收到的现金---30,000,000
  筹资活动现金流入小计776,117.7776,117.7776,117.734,832,852.01
  偿还债务支付的现金30,000,00030,000,000-33,000,000
  分配股利、利润或偿付利息支付的现金33,577,616.833,577,616.8168,75051,088,165.92
  支付其他与筹资活动有关的现金20,344,185.6613,330,906.939,596,739.4214,627,978.2
  筹资活动现金流出小计83,921,802.4676,908,523.739,765,489.4298,716,144.12
  筹资活动产生的现金流量净额-83,145,684.76-76,132,406.03-8,989,371.72-63,883,292.11
四、汇率变动对现金及现金等价物的影响545,792.81719,144.02234,877.26-213,453.71
五、现金及现金等价物净增加额-180,705,914.62-56,850,670.28-117,755,891.19-263,730,986.13
  加:期初现金及现金等价物余额406,098,895.09406,098,895.09406,098,895.09669,829,881.22
  期末现金及现金等价物余额225,392,980.47349,248,224.81288,343,003.9406,098,895.09
补充资料:
  净利润-30,742,722.09-48,077,649.87
  资产减值准备--340,324.1-7,131,388.38
  固定资产和投资性房地产折旧-7,118,535.29-12,235,154.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,118,535.29-12,235,154.37
  无形资产摊销-198,570.8-917,152.01
  长期待摊费用摊销-1,088,673.33-2,525,468.27
  处置固定资产、无形资产和其他长期资产的损失-59,639.81-17,535.23
  固定资产报废损失---26,489.81
  公允价值变动损失--571,567.62--920,692.66
  财务费用-495,813.21-918,449.96
  投资损失--21,400,236.19--5,278,530.69
  递延所得税--2,961,161.37--785,723.05
  其中:递延所得税资产减少--2,946,696.26--902,399.78
    递延所得税负债增加--14,465.11-116,676.73
  存货的减少--17,807,036.83--52,319,478.69
  经营性应收项目的减少-57,635,997.05-45,620,501.54
  经营性应付项目的增加--11,466,081.47-5,740,751.68
  其他-116,228.97-659,326.72
  现金的期末余额-349,248,224.81-406,098,895.09
  减:现金的期初余额-406,098,895.09-669,829,881.22
  现金及现金等价物的净增加额--56,850,670.28--263,730,986.13
公告日期2025-10-182025-08-252025-04-262025-04-26
审计意见(境内)标准无保留意见
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