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XD康美特

(920189)

  

流通市值:17.29亿  总市值:28.81亿
流通股本:8486.74万   总股本:1.41亿

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217,452,357.9493,218,386.19395,130,769.96304,849,019.11
  收到的税费返还239,666.86239,666.86594,229.38269,197.17
  收到其他与经营活动有关的现金1,850,252.821,494,587.1916,478,755.912,383,406.05
  经营活动现金流入小计219,542,277.6294,952,640.24412,203,755.25307,501,622.33
  购买商品、接受劳务支付的现金137,782,364.1663,109,335.66195,310,449.29151,783,777.72
  支付给职工以及为职工支付的现金40,793,723.7623,729,711.3665,639,289.0749,671,310.35
  支付的各项税费23,673,823.69,144,916.4737,486,678.6627,936,505.47
  支付其他与经营活动有关的现金10,393,805.964,210,922.7521,222,817.6816,339,877.4
  经营活动现金流出小计212,643,717.48100,194,886.24319,659,234.7245,731,470.94
  经营活动产生的现金流量净额6,898,560.14-5,242,24692,544,520.5561,770,151.39
二、投资活动产生的现金流量:
  收回投资收到的现金151,100,00031,993,102.15232,500,00069,000,000
  取得投资收益收到的现金442,246.24103,961.13403,707.96188,873.98
  处置固定资产、无形资产和其他长期资产收回的现金净额--13,00013,000
  投资活动现金流入小计151,542,246.2432,097,063.28232,916,707.9669,201,873.98
  购建固定资产、无形资产和其他长期资产支付的现金7,541,122.581,153,792.0915,681,979.3813,719,929.42
  投资支付的现金158,500,00061,000,000232,500,000107,000,000
  投资活动现金流出小计166,041,122.5862,153,792.09248,181,979.38120,719,929.42
  投资活动产生的现金流量净额-14,498,876.34-30,056,728.81-15,265,271.42-51,518,055.44
三、筹资活动产生的现金流量:
  取得借款收到的现金--41,000,00041,000,000
  收到其他与筹资活动有关的现金--18,242.27-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--41,018,242.2741,000,000
  偿还债务支付的现金--48,000,00045,000,000
  分配股利、利润或偿付利息支付的现金-183,227.99231,076.42221,066.05
  支付其他与筹资活动有关的现金3,628,893.111,563,063.9413,995,377.779,640,659
  筹资活动现金流出小计3,628,893.111,746,291.9362,226,454.1954,861,725.05
  筹资活动产生的现金流量净额-3,628,893.11-1,746,291.93-21,208,211.92-13,861,725.05
四、汇率变动对现金及现金等价物的影响--8,477.258,477.24
五、现金及现金等价物净增加额-11,229,209.31-37,045,266.7456,079,514.46-3,601,151.86
  加:期初现金及现金等价物余额74,740,023.7374,740,023.7318,660,509.2718,660,509.27
  期末现金及现金等价物余额63,510,814.4237,694,756.9974,740,023.7315,059,357.41
补充资料:
  净利润49,426,692.4821,605,645.7285,327,20062,748,562.46
  资产减值准备9,573,820.454,054,395.893,315,6002,609,924.61
  固定资产和投资性房地产折旧13,378,373.086,683,305.3223,767,40017,828,036.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,378,373.086,683,305.3223,767,40017,828,036.59
  无形资产摊销303,260.5152,257.33615,600462,680.82
  长期待摊费用摊销3,345,384.251,599,510.432,868,3001,913,399.64
  处置固定资产、无形资产和其他长期资产的损失-775,117.84-775,117.84-740,400-737,901.05
  固定资产报废损失19,774.2211,517.95148,50094,649.4
  公允价值变动损失-317,377.41-281,453.23-418,600-473,923.2
  财务费用334,402.26190,823.13992,600724,953.4
  投资损失-442,246.24-103,961.13-403,700-173,860.28
  递延所得税-171,011.92-153,884.47-302,100-2,704,724.29
  其中:递延所得税资产减少-157,998.41-147,341.46-275,900-2,685,183.31
    递延所得税负债增加-13,013.51-6,543.01-26,200-19,540.98
  存货的减少-18,363,521.41-14,786,564.89-5,194,400-4,331,891.31
  经营性应收项目的减少-52,686,009.45-17,970,531.71-54,414,300-37,964,951.25
  经营性应付项目的增加-1,684,109.41-7,502,589.5920,687,7006,963,641.35
  现金的期末余额63,510,814.4237,694,756.99-15,059,357.41
  减:现金的期初余额74,740,023.7374,740,023.73-18,660,509.27
  现金及现金等价物的净增加额-11,229,209.31-37,045,266.7456,079,514.46-3,601,151.86
公告日期2026-08-212026-05-072026-04-102025-11-17
审计意见(境内)标准无保留意见
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