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凯腾精工

(920553)

  

流通市值:6.23亿  总市值:9.54亿
流通股本:9380.34万   总股本:1.44亿

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213,210,450.2898,061,940.29412,822,590.5287,340,835.92
  收到的税费返还---568,797.22
  收到其他与经营活动有关的现金3,405,074.92,627,343.2315,619,626.412,901,097.58
  经营活动现金流入小计216,615,525.18100,689,283.52428,442,216.9300,810,730.72
  购买商品、接受劳务支付的现金69,185,324.3532,610,574.66113,259,301.680,047,343.24
  支付给职工以及为职工支付的现金102,857,707.8255,589,409.63177,980,908.41137,844,394.72
  支付的各项税费22,565,659.8612,123,583.0343,538,260.9932,510,095.46
  支付其他与经营活动有关的现金19,491,939.3511,036,429.2143,012,768.5935,772,265.6
  经营活动现金流出小计214,100,631.38111,359,996.53377,791,239.59286,174,099.02
  经营活动产生的现金流量净额2,514,893.8-10,670,713.0150,650,977.3114,636,631.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额198,822.458,000631,516.25449,133.59
  投资活动现金流入小计198,822.458,000631,516.25449,133.59
  购建固定资产、无形资产和其他长期资产支付的现金22,746,823.0712,435,334.6540,701,925.3329,207,075.36
  投资活动现金流出小计22,746,823.0712,435,334.6540,701,925.3329,207,075.36
  投资活动产生的现金流量净额-22,548,000.67-12,377,334.65-40,070,409.08-28,757,941.77
三、筹资活动产生的现金流量:
  取得借款收到的现金39,300,00016,500,00096,206,00073,206,000
  筹资活动现金流入小计39,300,00016,500,00096,206,00073,206,000
  偿还债务支付的现金28,077,0008,400,00095,786,552.5670,855,947.25
  分配股利、利润或偿付利息支付的现金9,960,654.122,085,813.6518,260,446.0117,561,353.76
  其中:子公司支付给少数股东的股利、利润1,457,7241,457,7245,929,240.853,633,662.95
  支付其他与筹资活动有关的现金1,588,267.74630,850.653,232,109.37118,807.47
  筹资活动现金流出小计39,625,921.8611,116,664.3117,279,107.9488,536,108.48
  筹资活动产生的现金流量净额-325,921.865,383,335.7-21,073,107.94-15,330,108.48
四、汇率变动对现金及现金等价物的影响-1,820.14-914.1872,332.8972,973.92
五、现金及现金等价物净增加额-20,360,848.87-17,665,626.14-10,420,206.82-29,378,444.63
  加:期初现金及现金等价物余额55,782,238.7855,782,238.7866,202,445.666,202,445.6
  期末现金及现金等价物余额35,421,389.9138,116,612.6455,782,238.7836,824,000.97
补充资料:
  净利润11,634,163.07-33,530,281.17-
  资产减值准备12,265.52-77,584.96-
  固定资产和投资性房地产折旧21,672,545.7-40,864,869.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,672,545.7-40,864,869.98-
  无形资产摊销2,150,829.67-4,126,567.4-
  长期待摊费用摊销484,326.05-978,246.07-
  处置固定资产、无形资产和其他长期资产的损失112,306.11--18,292,665.41-
  固定资产报废损失-43,224.93-94,880.56-
  公允价值变动损失-59,440.16--144,040.37-
  财务费用1,306,163.91-2,728,480.48-
  投资损失--33,933.1-
  递延所得税-194,701.7--874,489.6-
  其中:递延所得税资产减少-155,787.3--1,100,965.71-
    递延所得税负债增加-38,914.4-226,476.11-
  存货的减少-1,928,301.53--105,084.5-
  经营性应收项目的减少-34,622,892.79--8,943,240.87-
  经营性应付项目的增加919,564.48--3,699,298.06-
  现金的期末余额35,421,389.91-55,782,238.78-
  减:现金的期初余额55,782,238.78-66,202,445.6-
  现金及现金等价物的净增加额-20,360,848.87--10,420,206.82-
公告日期2026-08-272026-04-292026-03-302025-10-29
审计意见(境内)标准无保留意见
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