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锴威特

(688693)

  

流通市值:46.68亿  总市值:88.41亿
流通股本:3890.44万   总股本:7368.42万

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50,790,019.86229,740,450.4158,700,443.29111,377,829.6
  收到的税费返还57,174.640,218.5540,218.5539,557.41
  收到其他与经营活动有关的现金2,788,324.1914,682,892.189,097,269.225,626,000.23
  经营活动现金流入小计53,635,518.65244,463,561.13167,837,931.06117,043,387.24
  购买商品、接受劳务支付的现金70,958,078.39194,126,140.84137,054,004.9477,131,405.26
  支付给职工以及为职工支付的现金26,387,779.3681,517,313.1761,472,926.2342,457,441.93
  支付的各项税费142,536.38736,885.77830,723.15463,294.43
  支付其他与经营活动有关的现金4,446,078.4363,320,502.723,725,674.119,790,128.75
  经营活动现金流出小计101,934,472.56339,700,842.48223,083,328.43129,842,270.37
  经营活动产生的现金流量净额-48,298,953.91-95,237,281.35-55,245,397.37-12,798,883.13
二、投资活动产生的现金流量:
  收回投资收到的现金215,000,0001,270,000,000930,000,000661,000,000
  取得投资收益收到的现金2,460,057.888,607,890.656,297,905.835,100,722.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-850850850
  收到的其他与投资活动有关的现金-4,231,051.714,231,051.714,231,051.71
  投资活动现金流入小计217,460,057.881,282,839,792.36940,529,807.54670,332,623.75
  购建固定资产、无形资产和其他长期资产支付的现金92,67011,778,753.595,907,431.873,083,127.76
  投资支付的现金185,000,0001,044,000,000809,000,000475,000,000
  投资活动现金流出小计185,092,6701,055,778,753.59814,907,431.87478,083,127.76
  投资活动产生的现金流量净额32,367,387.88227,061,038.77125,622,375.67192,249,495.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,50014,50014,500
  其中:子公司吸收少数股东投资收到的现金-14,50014,50014,500
  取得借款收到的现金16,602,903.7319,400,00017,900,0009,000,000
  收到其他与筹资活动有关的现金-241,117.8189,831.42177,656.86
  筹资活动现金流入小计16,602,903.7319,655,617.818,104,331.429,192,156.86
  偿还债务支付的现金-16,300,00014,800,0005,000,000
  分配股利、利润或偿付利息支付的现金75,151.744,195,195.124,133,163.64,086,405.83
  其中:子公司支付给少数股东的股利、利润-3,995,421.16--
  支付其他与筹资活动有关的现金583,110.1823,550,705.3212,641,572.7412,362,786.38
  筹资活动现金流出小计658,261.9244,045,900.4431,574,736.3421,449,192.21
  筹资活动产生的现金流量净额15,944,641.81-24,390,282.64-13,470,404.92-12,257,035.35
四、汇率变动对现金及现金等价物的影响36.94-1,511.02-1,500.98-32.68
五、现金及现金等价物净增加额13,112.72107,431,963.7656,905,072.4167,193,544.83
  加:期初现金及现金等价物余额276,950,184169,518,220.24169,518,220.24169,518,220.24
  期末现金及现金等价物余额276,963,296.72276,950,184226,423,292.64336,711,765.07
补充资料:
  净利润--92,222,713.61--33,690,797.22
  资产减值准备-47,424,300.75-16,064,616.62
  固定资产和投资性房地产折旧-19,833,789.08-10,171,243.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,833,789.08-10,171,243.59
  无形资产摊销-1,424,596.51-710,526.18
  长期待摊费用摊销-1,300,873.24-645,483.73
  处置固定资产、无形资产和其他长期资产的损失-1,647.07--514.93
  固定资产报废损失-17,805.82--
  公允价值变动损失--387,575.35--505,089.03
  财务费用-350,828.64-86,345.33
  投资损失--8,241,118.04--3,393,631.62
  递延所得税--6,276,115.54--685,900.76
  其中:递延所得税资产减少--5,246,224.38--1,160,992.55
    递延所得税负债增加--1,029,891.16-475,091.79
  存货的减少--72,435,726.51--25,943,243.88
  经营性应收项目的减少--40,979,351.88--14,066,070.45
  经营性应付项目的增加-49,601,806.4-38,184,793.73
  其他-2,834,966.67--
  不涉及现金收支的投资和筹资活动金额其他项目-110,335.27--
  现金的期末余额-276,950,184-336,711,765.07
  减:现金的期初余额-169,518,220.24-169,518,220.24
  现金及现金等价物的净增加额-107,431,963.76-167,193,544.83
公告日期2026-04-302026-04-102025-10-252025-08-30
审计意见(境内)标准无保留意见
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