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康希通信

(688653)

  

流通市值:50.40亿  总市值:67.62亿
流通股本:3.16亿   总股本:4.24亿

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191,069,615.63773,436,338.14508,691,464.4312,380,338.68
  收到的税费返还10,965,563.0823,741,462.515,499,000.9912,216,119.93
  收到其他与经营活动有关的现金3,725,816.6825,695,224.9623,899,660.6814,454,966.56
  经营活动现金流入小计205,760,995.39822,873,025.6548,090,126.07339,051,425.17
  购买商品、接受劳务支付的现金183,527,177.45649,791,044.63489,445,425.21254,288,772.42
  支付给职工以及为职工支付的现金29,755,723.5288,263,351.2570,446,336.6851,709,002.32
  支付的各项税费204,984.091,480,481.71,417,473.661,248,493.32
  支付其他与经营活动有关的现金16,893,943.41121,796,930.6966,443,196.1136,276,809.91
  经营活动现金流出小计230,381,828.47861,331,808.27627,752,431.66343,523,077.97
  经营活动产生的现金流量净额-24,620,833.08-38,458,782.67-79,662,305.59-4,471,652.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,175,422,017.474,744,816,279.863,865,328,397.772,800,234,827.53
  取得投资收益收到的现金5,545,238.812,011,048.7610,428,839.668,190,815.88
  处置固定资产、无形资产和其他长期资产收回的现金净额-17,700--
  收到的其他与投资活动有关的现金755,384.69---
  投资活动现金流入小计1,181,722,640.964,756,845,028.623,875,757,237.432,808,425,643.41
  购建固定资产、无形资产和其他长期资产支付的现金11,205,079.7815,214,713.7316,633,017.2515,041,262.27
  投资支付的现金1,260,552,010.694,818,951,631.994,218,987,631.242,986,565,484.26
  投资活动现金流出小计1,271,757,090.474,834,166,345.724,235,620,648.493,001,606,746.53
  投资活动产生的现金流量净额-90,034,449.51-77,321,317.1-359,863,411.06-193,181,103.12
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-208,466,209.2208,040,023.02101,850,000
  收到其他与筹资活动有关的现金-3,307,040.38--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-211,773,249.58211,347,063.4101,850,000
  偿还债务支付的现金21,000,000140,658,709.260,000,000-
  分配股利、利润或偿付利息支付的现金567,086.772,434,744.691,103,192.63-
  支付其他与筹资活动有关的现金1,438,716.1254,916,223.2354,688,400.4153,103,386.2
  筹资活动现金流出小计23,005,802.89198,009,677.12115,791,593.0453,103,386.2
  筹资活动产生的现金流量净额-23,005,802.8913,763,572.4695,555,470.3648,746,613.8
四、汇率变动对现金及现金等价物的影响-145,420.291,897,383.18-176,889.4-103,003.73
五、现金及现金等价物净增加额-137,806,505.77-100,119,144.13-344,147,135.69-149,009,145.85
  加:期初现金及现金等价物余额485,616,976.42585,736,176.77585,736,176.77585,736,176.77
  期末现金及现金等价物余额347,810,470.65485,617,032.64241,589,041.08436,727,030.92
补充资料:
  净利润--43,630,391.57--24,733,419.09
  资产减值准备-210,347.88-2,726,493.2
  固定资产和投资性房地产折旧-9,880,798.46-2,961,800.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,880,798.46-2,961,800.55
  无形资产摊销-1,257,218.63-1,141,013.13
  长期待摊费用摊销-4,300,186.43-2,377,199
  处置固定资产、无形资产和其他长期资产的损失--66,599.68--134,196.31
  固定资产报废损失-1,295.91-1,295.91
  公允价值变动损失--1,847,757.89--1,774,422.26
  财务费用-9,391,774.58-1,021,589.09
  投资损失--18,666,368.79--5,259,077.95
  递延所得税-406,951.82-280,182.31
  其中:递延所得税资产减少-407,978.73-280,186.62
    递延所得税负债增加--1,026.91--4.31
  存货的减少--36,442,860.11--24,462,436.55
  经营性应收项目的减少--19,928,696.94-17,559,391.49
  经营性应付项目的增加-40,462,550.21-17,668,628.87
  其他-11,546,352.15-3,338,376.89
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-485,617,032.64-436,727,030.92
  减:现金的期初余额-585,736,176.77-585,736,176.77
  现金及现金等价物的净增加额--100,119,144.13--149,009,145.85
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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