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凯大催化

(920974)

  

流通市值:10.88亿  总市值:13.87亿
流通股本:1.28亿   总股本:1.64亿

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892,957,261.39634,985,367.24311,245,407.651,394,847,065.2
  收到的税费返还1,681,437.53125,167.39100,537.313,003,803.03
  收到其他与经营活动有关的现金28,457,391.3827,106,128.237,485,659.7278,672,493.43
  经营活动现金流入小计923,096,090.3662,216,662.86318,831,604.681,476,523,361.66
  购买商品、接受劳务支付的现金865,401,274.9550,513,627.1265,015,997.51,347,870,477.96
  支付给职工以及为职工支付的现金9,023,619.116,788,355.924,639,672.1311,168,434.64
  支付的各项税费6,794,887.44,828,540.553,131,209.7315,555,464.1
  支付其他与经营活动有关的现金69,205,175.0922,335,822.16,733,494.4478,300,279.93
  经营活动现金流出小计950,424,956.5584,466,345.67279,520,373.81,452,894,656.63
  经营活动产生的现金流量净额-27,328,866.277,750,317.1939,311,230.8823,628,705.03
二、投资活动产生的现金流量:
  收回投资收到的现金92,000,00060,000,00015,000,000100
  取得投资收益收到的现金224,865.61122,303.8240,571.0239,162.45
  处置固定资产、无形资产和其他长期资产收回的现金净额---926,000
  收到的其他与投资活动有关的现金32,049,534.2531,949,534.2531,649,534.25127,561,761.9
  投资活动现金流入小计124,274,399.8692,071,838.0746,690,105.27128,527,024.35
  购建固定资产、无形资产和其他长期资产支付的现金19,078,231.0414,910,610.949,936,48113,711,539.12
  投资支付的现金135,000,00072,000,00035,000,000-
  支付其他与投资活动有关的现金13,611,796.816,870,000-131,212,307.46
  投资活动现金流出小计167,690,027.8593,780,610.9444,936,481144,923,846.58
  投资活动产生的现金流量净额-43,415,627.99-1,708,772.871,753,624.27-16,396,822.23
三、筹资活动产生的现金流量:
  取得借款收到的现金---12,000,000
  收到其他与筹资活动有关的现金154,549,786.12--308,077,358.55
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计154,549,786.12--320,077,358.55
  偿还债务支付的现金1,000,0001,000,0001,000,00024,500,000
  分配股利、利润或偿付利息支付的现金79,155.5679,155.561,155.5622,438,929.99
  支付其他与筹资活动有关的现金111,425,00089,925,00041,000,000411,200,000
  筹资活动现金流出小计112,504,155.5691,004,155.5642,001,155.56458,138,929.99
  筹资活动产生的现金流量净额42,045,630.56-91,004,155.56-42,001,155.56-138,061,571.44
四、汇率变动对现金及现金等价物的影响-11.19-3.83-1.4315.19
五、现金及现金等价物净增加额-28,698,874.82-14,962,615.07-936,301.84-130,829,673.45
  加:期初现金及现金等价物余额103,556,540.53103,556,540.53103,556,540.53234,386,213.98
  期末现金及现金等价物余额74,857,665.7188,593,925.46102,620,238.69103,556,540.53
补充资料:
  净利润-10,393,702.97-19,624,993.25
  资产减值准备-10,507.5-769,725.27
  固定资产和投资性房地产折旧-2,539,265.46-4,900,761.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,539,265.46-4,900,761.07
  无形资产摊销-224,342.34-454,366.5
  处置固定资产、无形资产和其他长期资产的损失----453,041.08
  固定资产报废损失---145,310.34
  财务费用--1,130,600.75--2,224,615.83
  投资损失--15,573.74--39,163.16
  递延所得税--78,533.56-2,681,063.68
  其中:递延所得税资产减少--78,533.56-2,684,662
    递延所得税负债增加----3,598.32
  存货的减少-13,473,400.69-59,089,768.21
  经营性应收项目的减少-29,869,198.07--24,687,465.54
  经营性应付项目的增加-22,736,635.52--39,142,379.35
  现金的期末余额-88,593,925.46-103,556,540.53
  减:现金的期初余额-103,556,540.53-234,386,213.98
  现金及现金等价物的净增加额--14,962,615.07--130,829,673.45
公告日期2025-10-292025-08-212025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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