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凯华材料

(920526)

  

流通市值:13.15亿  总市值:20.77亿
流通股本:5236.75万   总股本:8270.00万

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59,347,337.0838,817,695.1318,140,354.9880,519,541.93
  收到其他与经营活动有关的现金300,277.48249,831.61154,141.4510,018,487.59
  经营活动现金流入小计59,647,614.5639,067,526.7418,294,496.4390,538,029.52
  购买商品、接受劳务支付的现金34,636,169.2422,574,120.828,327,114.7437,779,285.75
  支付给职工以及为职工支付的现金13,787,809.699,420,284.725,108,075.1618,311,187.3
  支付的各项税费5,841,419.54,446,396.471,788,606.797,863,709.02
  支付其他与经营活动有关的现金2,885,861.012,314,170.9748,866.315,694,010.57
  经营活动现金流出小计57,151,259.4438,754,972.9115,972,66369,648,192.64
  经营活动产生的现金流量净额2,496,355.12312,553.832,321,833.4320,889,836.88
二、投资活动产生的现金流量:
  收回投资收到的现金125,000,000125,000,00040,000,00050,000
  取得投资收益收到的现金259,616.05220,220.8337,087.27762.53
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0004,0004,000-
  投资活动现金流入小计125,263,616.05125,224,220.8340,041,087.2750,762.53
  购建固定资产、无形资产和其他长期资产支付的现金26,230,481.6719,054,268.96,596,864.2125,229,315.7
  投资支付的现金125,000,000125,000,00075,000,000-
  投资活动现金流出小计151,230,481.67144,054,268.981,596,864.2125,229,315.7
  投资活动产生的现金流量净额-25,966,865.62-18,830,048.07-41,555,776.94-25,178,553.17
三、筹资活动产生的现金流量:
  偿还债务支付的现金---5,000,000
  分配股利、利润或偿付利息支付的现金8,270,0008,270,000-8,413,342.47
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计8,270,0008,270,000-13,413,342.47
  筹资活动产生的现金流量净额-8,270,000-8,270,0000-13,413,342.47
四、汇率变动对现金及现金等价物的影响-23,256.85-11,244.66-2,424.4230,600.88
五、现金及现金等价物净增加额-31,763,767.35-26,798,738.9-39,236,367.93-17,671,457.88
  加:期初现金及现金等价物余额88,236,395.5588,236,395.5588,236,395.55105,907,853.43
  期末现金及现金等价物余额56,472,628.261,437,656.6549,000,027.6288,236,395.55
补充资料:
  净利润-6,721,243.68-23,326,186.73
  资产减值准备-275,506.23-1,239,016.14
  固定资产和投资性房地产折旧-1,246,969.83-2,455,626
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,246,969.83-2,455,626
  无形资产摊销-31,663.62-71,424.21
  长期待摊费用摊销-176,605.52-445,145.85
  固定资产报废损失-44,472.65-9,166.16
  财务费用--198,492.51-105,508.71
  投资损失--220,220.83--762.53
  递延所得税--14,832.07--151,091.94
  其中:递延所得税资产减少--14,832.07--151,091.94
  存货的减少-1,826,798.07-2,019,471.25
  经营性应收项目的减少--6,987,720.98--12,308,007.88
  经营性应付项目的增加--2,760,822.1-3,336,884.52
  现金的期末余额-61,437,656.65-88,236,395.55
  减:现金的期初余额-88,236,395.55-105,907,853.43
  现金及现金等价物的净增加额--26,798,738.9--17,671,457.88
公告日期2025-10-302025-08-212025-04-282025-04-18
审计意见(境内)标准无保留意见
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