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锴威特

(688693)

  

流通市值:14.75亿  总市值:27.93亿
流通股本:3890.44万   总股本:7368.42万

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158,700,443.29111,377,829.638,179,167.22145,032,041.5
  收到的税费返还40,218.5539,557.41150,858.742,285,324.42
  收到其他与经营活动有关的现金9,097,269.225,626,000.233,114,846.4210,482,383.91
  经营活动现金流入小计167,837,931.06117,043,387.2441,444,872.38157,799,749.83
  购买商品、接受劳务支付的现金137,054,004.9477,131,405.2628,950,903.67107,061,996.61
  支付给职工以及为职工支付的现金61,472,926.2342,457,441.9324,175,589.3760,424,540.37
  支付的各项税费830,723.15463,294.43573,416.48557,563.24
  支付其他与经营活动有关的现金23,725,674.119,790,128.759,170,202.241,430,589.13
  经营活动现金流出小计223,083,328.43129,842,270.3762,870,111.72209,474,689.35
  经营活动产生的现金流量净额-55,245,397.37-12,798,883.13-21,425,239.34-51,674,939.52
二、投资活动产生的现金流量:
  收回投资收到的现金930,000,000661,000,000251,000,000893,000,000
  取得投资收益收到的现金6,297,905.835,100,722.042,154,138.235,698,221.7
  处置固定资产、无形资产和其他长期资产收回的现金净额850850-26,500
  收到的其他与投资活动有关的现金4,231,051.714,231,051.71--
  投资活动现金流入小计940,529,807.54670,332,623.75253,154,138.23898,724,721.7
  购建固定资产、无形资产和其他长期资产支付的现金5,907,431.873,083,127.761,559,84514,408,011.96
  投资支付的现金809,000,000475,000,000219,985,5001,034,000,000
  投资活动现金流出小计814,907,431.87478,083,127.76221,545,3451,048,408,011.96
  投资活动产生的现金流量净额125,622,375.67192,249,495.9931,608,793.23-149,683,290.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,50014,500--
  其中:子公司吸收少数股东投资收到的现金14,50014,500--
  取得借款收到的现金17,900,0009,000,000--
  收到其他与筹资活动有关的现金189,831.42177,656.86-2,706,746.54
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计18,104,331.429,192,156.86-2,706,746.54
  偿还债务支付的现金14,800,0005,000,000--
  分配股利、利润或偿付利息支付的现金4,133,163.64,086,405.833,995,421.1619,894,736.97
  支付其他与筹资活动有关的现金12,641,572.7412,362,786.381,998,998.025,159,444.89
  筹资活动现金流出小计31,574,736.3421,449,192.215,994,419.1825,054,181.86
  筹资活动产生的现金流量净额-13,470,404.92-12,257,035.35-5,994,419.18-22,347,435.32
四、汇率变动对现金及现金等价物的影响-1,500.98-32.68569.385,656.51
五、现金及现金等价物净增加额56,905,072.4167,193,544.834,189,704.09-223,700,008.59
  加:期初现金及现金等价物余额169,518,220.24169,518,220.24174,049,271.95393,218,228.83
  期末现金及现金等价物余额226,423,292.64336,711,765.07178,238,976.04169,518,220.24
补充资料:
  净利润--33,690,797.22--97,216,797.52
  资产减值准备-16,064,616.62-50,757,626.26
  固定资产和投资性房地产折旧-10,171,243.59-16,619,164.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,171,243.59-16,619,164.9
  无形资产摊销-710,526.18-893,117.01
  长期待摊费用摊销-645,483.73-1,093,662.04
  处置固定资产、无形资产和其他长期资产的损失--514.93--17,904.32
  公允价值变动损失--505,089.03--1,707,090.42
  财务费用-86,345.33-139,509.56
  投资损失--3,393,631.62--5,132,580.45
  递延所得税--685,900.76--7,909,552.76
  其中:递延所得税资产减少--1,160,992.55--8,802,715.34
    递延所得税负债增加-475,091.79-893,162.58
  存货的减少--25,943,243.88--23,599,419.91
  经营性应收项目的减少--14,066,070.45--2,820,238.75
  经营性应付项目的增加-38,184,793.73-10,922,735.4
  不涉及现金收支的投资和筹资活动金额其他项目---6,108,807.66
  现金的期末余额-336,711,765.07-169,518,220.24
  减:现金的期初余额-169,518,220.24-393,218,228.83
  现金及现金等价物的净增加额-167,193,544.83--223,700,008.59
公告日期2025-10-252025-08-302025-04-302025-04-09
审计意见(境内)标准无保留意见
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