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凯因科技

(688687)

  

流通市值:29.44亿  总市值:29.44亿
流通股本:1.71亿   总股本:1.71亿

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544,238,566.6256,464,913.741,240,472,576.69931,917,954.23
  收到的税费返还24,072.1424,072.1428,402,251.38588,197.73
  收到其他与经营活动有关的现金18,962,647.0912,114,776.4370,734,765.2937,390,014.05
  经营活动现金流入小计563,225,285.83268,603,762.311,339,609,593.36969,896,166.01
  购买商品、接受劳务支付的现金321,596,273.54151,194,729.78788,821,676.59614,187,262.64
  支付给职工以及为职工支付的现金113,199,732.5760,101,458.77203,051,453.37158,719,100.7
  支付的各项税费66,052,357.532,758,581.26101,375,341.6567,666,092.35
  支付其他与经营活动有关的现金55,216,116.6726,933,281.38136,066,892.3891,311,252.16
  经营活动现金流出小计556,064,480.28270,988,051.191,229,315,363.99931,883,707.85
  经营活动产生的现金流量净额7,160,805.55-2,384,288.88110,294,229.3738,012,458.16
二、投资活动产生的现金流量:
  收回投资收到的现金796,229,950391,229,950980,333,550791,068,000
  取得投资收益收到的现金3,131,083.11,000,663.5417,177,150.753,802,925.75
  处置固定资产、无形资产和其他长期资产收回的现金净额51,25040,150683,020683,020
  投资活动现金流入小计799,412,283.1392,270,763.54998,193,720.75795,553,945.75
  购建固定资产、无形资产和其他长期资产支付的现金20,023,053.6610,769,392.75134,017,760.4996,220,134.97
  投资支付的现金790,000,000432,000,0001,179,276,143.35720,000,000
  投资活动现金流出小计810,023,053.66442,769,392.751,313,293,903.84816,220,134.97
  投资活动产生的现金流量净额-10,610,770.56-50,498,629.21-315,100,183.09-20,666,189.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,652,12521,937,777.78
  其中:子公司吸收少数股东投资收到的现金--24,652,12521,937,777.78
  取得借款收到的现金105,674,015.6360,646,050.68418,706,865.67298,308,316.99
  收到其他与筹资活动有关的现金--80,822,360.7479,523,936.39
  筹资活动现金流入小计105,674,015.6360,646,050.68524,181,351.41399,770,031.16
  偿还债务支付的现金120,040,151.462,983,949.486,202,156.7246,294,800
  分配股利、利润或偿付利息支付的现金46,384,556.842,295,798.4656,038,870.9353,818,244.45
  支付其他与筹资活动有关的现金62,922,697.9625,472,512.48271,364,132.2487,752,938.54
  筹资活动现金流出小计229,347,406.290,752,260.34413,605,159.89187,865,982.99
  筹资活动产生的现金流量净额-123,673,390.57-30,106,209.66110,576,191.52211,904,048.17
四、汇率变动对现金及现金等价物的影响-3,774,484.19-1,821,975.39-2,425,369.15-566,175.63
五、现金及现金等价物净增加额-130,897,839.77-84,811,103.14-96,655,131.35228,684,141.48
  加:期初现金及现金等价物余额711,448,256.42711,448,256.42808,103,387.77808,103,387.77
  期末现金及现金等价物余额580,550,416.65626,637,153.28711,448,256.421,036,787,529.25
补充资料:
  净利润28,324,782.01-40,257,660.91-
  资产减值准备331,031.98-132,112,984.01-
  固定资产和投资性房地产折旧22,510,261.6-33,964,206.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,510,261.6-33,964,206.16-
  无形资产摊销7,766,678.28-16,944,738.54-
  长期待摊费用摊销58,257.24-2,378,003.9-
  处置固定资产、无形资产和其他长期资产的损失53,110.01-1,062,385.25-
  固定资产报废损失1,488.89-4,533,616.21-
  公允价值变动损失-2,311,598.42--5,222,309.22-
  财务费用-2,112,223.28-4,595,564.9-
  投资损失-5,405,002.47--8,390,518.6-
  递延所得税508,006.72--12,758,190.31-
  其中:递延所得税资产减少-7,222.32--12,459,134.58-
    递延所得税负债增加515,229.04--299,055.73-
  存货的减少3,926,944.79-4,146,229.82-
  经营性应收项目的减少15,068,702.7--92,327,932.57-
  经营性应付项目的增加-83,590,076.91--70,902,005.24-
  其他20,208,792.78-47,848,494.83-
  现金的期末余额580,550,416.65-711,448,256.42-
  减:现金的期初余额711,448,256.42-808,103,387.77-
  现金及现金等价物的净增加额-130,897,839.77--96,655,131.35-
公告日期2026-08-222026-04-252026-04-252025-10-24
审计意见(境内)标准无保留意见
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