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康希通信

(688653)

  

流通市值:40.15亿  总市值:54.89亿
流通股本:3.11亿   总股本:4.24亿

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508,691,464.4312,380,338.68120,650,546.64630,686,877.11
  收到的税费返还15,499,000.9912,216,119.934,750,310.7124,011,928.21
  收到其他与经营活动有关的现金23,899,660.6814,454,966.561,046,598.725,182,842.13
  经营活动现金流入小计548,090,126.07339,051,425.17126,447,456.05679,881,647.45
  购买商品、接受劳务支付的现金489,445,425.21254,288,772.42102,969,026.67675,785,526.52
  支付给职工以及为职工支付的现金70,446,336.6851,709,002.3226,486,187.8288,005,601.77
  支付的各项税费1,417,473.661,248,493.32657,298.931,826,271.15
  支付其他与经营活动有关的现金66,443,196.1136,276,809.9118,881,363.7583,706,509.03
  经营活动现金流出小计627,752,431.66343,523,077.97148,993,877.17849,323,908.47
  经营活动产生的现金流量净额-79,662,305.59-4,471,652.8-22,546,421.12-169,442,261.02
二、投资活动产生的现金流量:
  收回投资收到的现金3,865,328,397.772,800,234,827.531,290,320,388.223,102,577,348.69
  取得投资收益收到的现金10,428,839.668,190,815.881,896,396.156,924,913.44
  处置固定资产、无形资产和其他长期资产收回的现金净额---53,180
  投资活动现金流入小计3,875,757,237.432,808,425,643.411,292,216,784.373,109,555,442.13
  购建固定资产、无形资产和其他长期资产支付的现金16,633,017.2515,041,262.2711,873,219.7714,988,906.86
  投资支付的现金4,218,987,631.242,986,565,484.261,350,318,834.43,250,600,848.69
  支付其他与投资活动有关的现金---57,278.03
  投资活动现金流出小计4,235,620,648.493,001,606,746.531,362,192,054.173,265,647,033.58
  投资活动产生的现金流量净额-359,863,411.06-193,181,103.12-69,975,269.8-156,091,591.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,307,040.38---
  取得借款收到的现金208,040,023.02101,850,00021,000,00029,834,083.33
  筹资活动现金流入小计211,347,063.4101,850,00021,000,00029,834,083.33
  偿还债务支付的现金60,000,000---
  分配股利、利润或偿付利息支付的现金1,103,192.63---
  支付其他与筹资活动有关的现金54,688,400.4153,103,386.231,401,210.2844,965,947.12
  筹资活动现金流出小计115,791,593.0453,103,386.231,401,210.2844,965,947.12
  筹资活动产生的现金流量净额95,555,470.3648,746,613.8-10,401,210.28-15,131,863.79
四、汇率变动对现金及现金等价物的影响-176,889.4-103,003.73-165,154.04-2,591,937.71
五、现金及现金等价物净增加额-344,147,135.69-149,009,145.85-103,088,055.24-343,257,653.97
  加:期初现金及现金等价物余额585,736,176.77585,736,176.77585,737,066.82928,993,830.74
  期末现金及现金等价物余额241,589,041.08436,727,030.92482,649,011.58585,736,176.77
补充资料:
  净利润--24,733,419.09--76,127,407.96
  资产减值准备-2,726,493.2-7,895,320.8
  固定资产和投资性房地产折旧-2,961,800.55-9,691,133.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,961,800.55-9,691,133.03
  无形资产摊销-1,141,013.13-90,500.18
  长期待摊费用摊销-2,377,199-5,582,414.11
  处置固定资产、无形资产和其他长期资产的损失--134,196.31--9,645.39
  固定资产报废损失-1,295.91-1,436.03
  公允价值变动损失--1,774,422.26--371,796.42
  财务费用-1,021,589.09--3,595,110.87
  投资损失--5,259,077.95--11,538,175.79
  递延所得税-280,182.31--690,798.69
  其中:递延所得税资产减少-280,186.62--679,165.32
    递延所得税负债增加--4.31--11,633.37
  存货的减少--24,462,436.55--190,067,535.2
  经营性应收项目的减少-17,559,391.49-32,106,598.95
  经营性应付项目的增加-17,668,628.87-46,490,279.51
  其他-3,338,376.89-4,231,924.92
  不涉及现金收支的投资和筹资活动金额其他项目---1,539,340.54
  现金的期末余额-436,727,030.92-585,736,176.77
  减:现金的期初余额-585,736,176.77-928,993,830.74
  现金及现金等价物的净增加额--149,009,145.85--343,257,653.97
公告日期2025-10-302025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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