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康普化学

(920033)

  

流通市值:15.68亿  总市值:22.58亿
流通股本:8276.10万   总股本:1.19亿

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188,294,799.75132,268,138.9654,289,662.55247,451,723.82
  收到的税费返还6,429,651.724,749,699.573,475,735.423,183,265.72
  收到其他与经营活动有关的现金12,700,175.8310,693,253.19506,249.435,287,501.26
  经营活动现金流入小计207,424,627.3147,711,091.7258,271,647.35305,922,490.8
  购买商品、接受劳务支付的现金77,260,208.7164,335,344.2431,690,215.48207,837,208.71
  支付给职工以及为职工支付的现金35,678,946.1824,592,048.2311,676,264.1944,194,236
  支付的各项税费6,239,183.994,964,176.812,423,697.7432,846,835.04
  支付其他与经营活动有关的现金10,549,773.858,257,098.058,075,322.3129,967,189.93
  经营活动现金流出小计129,728,112.73102,148,667.3353,865,499.72314,845,469.68
  经营活动产生的现金流量净额77,696,514.5745,562,424.394,406,147.63-8,922,978.88
二、投资活动产生的现金流量:
  收回投资收到的现金---332,177,938.76
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---332,177,938.76
  购建固定资产、无形资产和其他长期资产支付的现金19,986,595.3115,627,375.6410,704,372.63179,939,761.3
  投资支付的现金63,501,007.9540,000,000-330,009,619.93
  支付其他与投资活动有关的现金297,500297,500--
  投资活动现金流出小计83,785,103.2655,924,875.6410,704,372.63509,949,381.23
  投资活动产生的现金流量净额-83,785,103.26-55,924,875.64-10,704,372.63-177,771,442.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000500,000500,000-
  其中:子公司吸收少数股东投资收到的现金--500,000-
  取得借款收到的现金9,500,0009,500,0009,500,00019,584,000
  收到其他与筹资活动有关的现金10,753,50010,753,50010,753,500-
  筹资活动现金流入小计21,253,50020,753,50020,753,50019,584,000
  偿还债务支付的现金---8,000,000
  分配股利、利润或偿付利息支付的现金668,787.89475,540.88228,723.7818,508,448.89
  支付其他与筹资活动有关的现金160,000--16,335,507.13
  筹资活动现金流出小计828,787.89475,540.88228,723.7842,843,956.02
  筹资活动产生的现金流量净额20,424,712.1120,277,959.1220,524,776.22-23,259,956.02
四、汇率变动对现金及现金等价物的影响702,611.211,256,137.52885,005.351,200,077.07
五、现金及现金等价物净增加额15,038,734.6311,171,645.3915,111,556.57-208,754,300.3
  加:期初现金及现金等价物余额79,454,238.6479,454,238.6479,454,238.64288,208,538.94
  期末现金及现金等价物余额94,492,973.2790,625,884.0394,565,795.2179,454,238.64
补充资料:
  净利润-19,052,316.44-80,299,971.39
  资产减值准备--340,764.5-2,146,977.74
  固定资产和投资性房地产折旧-13,431,720.48-16,472,339.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,431,720.48-16,472,339.45
  无形资产摊销-499,882.92-790,080.04
  长期待摊费用摊销-605,026.99-1,060,457.98
  固定资产报废损失-41,107.83-1,505,153.03
  公允价值变动损失-27,571.87--1,179,333.96
  财务费用-495,867.35--971,145.02
  投资损失-77,500--988,984.87
  递延所得税-966,711.99--1,984,185.27
  其中:递延所得税资产减少-1,061,158.94--2,057,451.89
    递延所得税负债增加--94,446.95-73,266.62
  存货的减少--7,582,350.63--75,646,172.44
  经营性应收项目的减少-39,853,607.72--45,245,409.42
  经营性应付项目的增加--17,156,158.42-5,162,063.78
  其他-1,211,352.2-3,059,072.81
  现金的期末余额-90,625,884.03-79,454,238.64
  减:现金的期初余额-79,454,238.64-288,208,538.94
  现金及现金等价物的净增加额-11,171,645.39--208,754,300.3
公告日期2025-10-272025-08-222025-04-242025-03-26
审计意见(境内)标准无保留意见
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