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凯德石英

(920179)

  

流通市值:33.75亿  总市值:42.08亿
流通股本:5971.85万   总股本:7445.69万

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113,973,946.1950,670,051.33244,518,256.69183,050,073.49
  收到的税费返还21,237,886.5321,234,895.88307,871.1392,696.07
  收到其他与经营活动有关的现金675,766.051,369,173.962,348,383.291,224,538.44
  经营活动现金流入小计135,887,598.7773,274,121.17247,174,511.11184,367,308
  购买商品、接受劳务支付的现金27,651,759.6818,068,590.8353,566,639.3750,692,360.51
  支付给职工以及为职工支付的现金45,539,885.6819,922,359.780,385,900.5261,233,942.48
  支付的各项税费11,954,512.394,814,705.9929,377,665.2622,986,964.45
  支付其他与经营活动有关的现金7,134,938.313,208,925.8915,585,117.8512,970,726.65
  经营活动现金流出小计92,281,096.0646,014,582.41178,915,323147,883,994.09
  经营活动产生的现金流量净额43,606,502.7127,259,538.7668,259,188.1136,483,313.91
二、投资活动产生的现金流量:
  收回投资收到的现金23,300,0009,300,00070,500,00052,500,000
  取得投资收益收到的现金77,892.4668,419.0394,219.0473,276.57
  处置固定资产、无形资产和其他长期资产收回的现金净额--15,350.32-
  投资活动现金流入小计23,377,892.469,368,419.0370,609,569.3652,573,276.57
  购建固定资产、无形资产和其他长期资产支付的现金43,501,754.2336,546,043.662,622,191.6838,633,939.09
  投资支付的现金34,000,0008,000,00075,800,00065,800,000
  取得子公司及其他营业单位支付的现金--8,000,000-
  投资活动现金流出小计77,501,754.2344,546,043.6146,422,191.68104,433,939.09
  投资活动产生的现金流量净额-54,123,861.77-35,177,624.57-75,812,622.32-51,860,662.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,153,429.48,153,429.4
  其中:子公司吸收少数股东投资收到的现金--6,000,0006,000,000
  取得借款收到的现金17,035,866.485,947,265.7558,000,00048,280,000
  收到其他与筹资活动有关的现金1,917,029.2-75,428.72-
  筹资活动现金流入小计18,952,895.685,947,265.7566,228,858.1256,433,429.4
  偿还债务支付的现金31,917,030.3626,917,030.3632,150,396.7515,580,934.03
  分配股利、利润或偿付利息支付的现金2,785,851.06789,607.0511,572,880.6810,844,716.6
  支付其他与筹资活动有关的现金4,047,382.891,964,648.2547,619.0547,619.05
  筹资活动现金流出小计38,750,264.3129,671,285.6643,770,896.4826,473,269.68
  筹资活动产生的现金流量净额-19,797,368.63-23,724,019.9122,457,961.6429,960,159.72
四、汇率变动对现金及现金等价物的影响-135,900.09-63,855.52-223,008.52-12,792.98
五、现金及现金等价物净增加额-30,450,627.78-31,705,961.2414,681,518.9114,570,018.13
  加:期初现金及现金等价物余额111,710,371.74111,710,371.7497,028,852.8397,104,281.55
  期末现金及现金等价物余额81,259,743.9680,004,410.5111,710,371.74111,674,299.68
补充资料:
  净利润11,497,075.05-31,105,600.85-
  资产减值准备416,924.69-6,385,006.1-
  固定资产和投资性房地产折旧20,662,175.83-35,317,286.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,662,175.83-35,317,286.61-
  无形资产摊销226,989.84-346,100.48-
  长期待摊费用摊销1,222,374.99-1,890,531.82-
  处置固定资产、无形资产和其他长期资产的损失--640.3-
  固定资产报废损失37,787.6-335,970.15-
  公允价值变动损失23,283.74--98,239.68-
  财务费用1,426,629.42-2,986,893.15-
  投资损失-77,892.46--94,219.04-
  递延所得税-876,309.71--4,296,502.67-
  其中:递延所得税资产减少-859,659.24--4,246,797.53-
    递延所得税负债增加-16,650.47--49,705.14-
  存货的减少-1,843,962.38--4,483,556.36-
  经营性应收项目的减少7,369,230.85--8,565,780.13-
  经营性应付项目的增加357,319.83-4,532,201.87-
  其他1,255,054.24-100,589.46-
  不涉及现金收支的投资和筹资活动金额其他项目--1,956,734.64-
  现金的期末余额81,259,743.96-111,710,371.74-
  减:现金的期初余额111,710,371.74-97,028,852.83-
  现金及现金等价物的净增加额-30,450,627.78-14,681,518.91-
公告日期2026-08-192026-04-292026-04-222025-10-29
审计意见(境内)标准无保留意见
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