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凯达重工

(920025)

  

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现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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188,565,521.3172,503,308.32369,587,060.51158,955,322.12
  收到的税费返还2,390,173.3583,428.565,609,319.322,838,824.72
  收到其他与经营活动有关的现金539,348.793,175,767.774,279,876.541,372,360.59
  经营活动现金流入小计191,495,043.476,262,504.65379,476,256.37163,166,507.43
  购买商品、接受劳务支付的现金105,552,763.6734,327,783.93219,228,374.41104,203,447.19
  支付给职工以及为职工支付的现金35,709,369.0818,922,791.0264,865,461.2133,614,192.67
  支付的各项税费6,634,254.164,187,159.818,439,231.599,840,162.94
  支付其他与经营活动有关的现金7,991,269.684,288,257.2325,944,009.67,872,309.64
  经营活动现金流出小计155,887,656.5961,725,991.98328,477,076.81155,530,112.44
  经营活动产生的现金流量净额35,607,386.8114,536,512.6750,999,179.567,636,394.99
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,0003,000,000-
  取得投资收益收到的现金5,502.845,502.841,952.06-
  处置固定资产、无形资产和其他长期资产收回的现金净额243,000128,0001,053,80032,000
  投资活动现金流入小计20,248,502.8420,133,502.844,055,752.0632,000
  购建固定资产、无形资产和其他长期资产支付的现金20,905,346.8518,866,154.6620,786,247.5319,226,365.69
  投资支付的现金--23,000,000-
  投资活动现金流出小计20,905,346.8518,866,154.6643,786,247.5319,226,365.69
  投资活动产生的现金流量净额-656,844.011,267,348.18-39,730,495.47-19,194,365.69
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000-9,935,970-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计10,000,000-9,935,970-
  偿还债务支付的现金10,000,000-18,800,0009,800,000
  分配股利、利润或偿付利息支付的现金222,927.78110,500574,911.1343,077.78
  支付其他与筹资活动有关的现金804,564.577,669.94,101,617.2571,428.57
  筹资活动现金流出小计11,027,492.28188,169.923,476,528.3510,214,506.35
  筹资活动产生的现金流量净额-1,027,492.28-188,169.9-13,540,558.35-10,214,506.35
四、汇率变动对现金及现金等价物的影响-5,071,414.18-2,244,893.761,758,570.681,553,406.61
五、现金及现金等价物净增加额28,851,636.3413,370,797.19-513,303.58-20,219,070.44
  加:期初现金及现金等价物余额76,204,284.4776,204,284.4776,717,588.0576,717,588.05
  期末现金及现金等价物余额105,055,920.8189,575,081.6676,204,284.4756,498,517.61
补充资料:
  净利润33,134,168.91-70,853,20036,578,674.76
  资产减值准备1,105,815.98-1,631,000414,182.42
  固定资产和投资性房地产折旧7,082,508.22-12,858,7006,291,143.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,082,508.22-12,858,7006,291,143.35
  无形资产摊销576,705.03-1,107,500543,823.33
  长期待摊费用摊销--78,70037,452.48
  处置固定资产、无形资产和其他长期资产的损失-76,112.38--87,500235,556.02
  固定资产报废损失401,892.33---
  公允价值变动损失-12,244.05-200-
  财务费用3,840,544.7--1,180,900-2,941,743.84
  投资损失-4,728.04-373,700330,000
  递延所得税-145,691.19--851,200-166,087.17
  其中:递延所得税资产减少214,434.46--94,600215,864.45
    递延所得税负债增加-360,125.65--756,600-381,951.62
  存货的减少-17,790,616.84--13,222,100-15,404,391.23
  经营性应收项目的减少-5,507,313.17--42,767,000-21,211,257.43
  经营性应付项目的增加12,071,264.67-20,567,7003,135,460.39
  其他580,000---
  现金的期末余额105,055,920.81--56,498,517.61
  减:现金的期初余额76,204,284.47--76,717,588.05
  现金及现金等价物的净增加额28,851,636.34--513,303.58-20,219,070.44
公告日期2026-08-262026-05-212026-03-202025-08-27
审计意见(境内)标准无保留意见
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