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凯大催化

(920974)

  

流通市值:7.89亿  总市值:10.06亿
流通股本:1.28亿   总股本:1.64亿

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975,312,172.77430,273,462.571,498,023,240.39892,957,261.39
  收到的税费返还--1,631,437.531,681,437.53
  收到其他与经营活动有关的现金88,226,256.8741,005,424.162,200,034.6328,457,391.38
  经营活动现金流入小计1,063,538,429.64471,278,886.671,561,854,712.55923,096,090.3
  购买商品、接受劳务支付的现金885,471,955.14401,892,890.831,442,514,891.85865,401,274.9
  支付给职工以及为职工支付的现金6,961,813.274,510,335.5811,692,554.29,023,619.11
  支付的各项税费8,012,8614,567,561.8310,208,397.486,794,887.4
  支付其他与经营活动有关的现金181,072,518.8550,755,644.71107,911,579.7469,205,175.09
  经营活动现金流出小计1,081,519,148.26461,726,432.951,572,327,423.27950,424,956.5
  经营活动产生的现金流量净额-17,980,718.629,552,453.72-10,472,710.72-27,328,866.2
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00030,000,000137,000,00092,000,000
  取得投资收益收到的现金111,168.2343,397.63378,044.7224,865.61
  处置固定资产、无形资产和其他长期资产收回的现金净额1,4901,490--
  处置子公司及其他营业单位收到的现金净额20,000,000---
  收到的其他与投资活动有关的现金48,860,967.613,018,004.1942,347,950.9232,049,534.25
  投资活动现金流入小计158,973,625.8433,062,891.82179,725,995.62124,274,399.86
  购建固定资产、无形资产和其他长期资产支付的现金1,189,201.231,063,392.617,609,542.9219,078,231.04
  投资支付的现金111,000,000-165,000,000135,000,000
  支付其他与投资活动有关的现金10,039,861.1128,039,861.116,000,00013,611,796.81
  投资活动现金流出小计122,229,062.3429,103,253.71188,609,542.92167,690,027.85
  投资活动产生的现金流量净额36,744,563.53,959,638.11-8,883,547.3-43,415,627.99
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金162,346,797.2382,660,305.56214,872,484.73154,549,786.12
  筹资活动现金流入小计162,346,797.2382,660,305.56214,872,484.73154,549,786.12
  偿还债务支付的现金--1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金--79,155.5679,155.56
  支付其他与筹资活动有关的现金171,772,993.71129,772,993.71191,611,796.81111,425,000
  筹资活动现金流出小计171,772,993.71129,772,993.71192,690,952.37112,504,155.56
  筹资活动产生的现金流量净额-9,426,196.48-47,112,688.1522,181,532.3642,045,630.56
四、汇率变动对现金及现金等价物的影响-30.06-15.04-21.54-11.19
五、现金及现金等价物净增加额9,337,618.34-33,600,611.362,825,252.8-28,698,874.82
  加:期初现金及现金等价物余额106,381,793.33106,381,793.34103,556,540.53103,556,540.53
  期末现金及现金等价物余额115,719,411.6772,781,181.98106,381,793.3374,857,665.71
补充资料:
  净利润18,780,297.19-25,382,185.95-
  资产减值准备15,826,824.35-163,432.66-
  固定资产和投资性房地产折旧4,606,549.25-8,898,914.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,606,549.25-8,898,914.64-
  无形资产摊销377,816.64-750,898.72-
  固定资产报废损失--206,921.25-
  公允价值变动损失1,627,816.29-17,610,058.99-
  财务费用-709,604.47--1,706,642.77-
  投资损失-39,793.73--378,044.7-
  递延所得税-5,886,032.14--1,355,060-
  其中:递延所得税资产减少-5,764,675.74--1,980,727.6-
    递延所得税负债增加-121,356.4-625,667.6-
  存货的减少-16,869,580.79--19,355,486.89-
  经营性应收项目的减少-41,248,067.72--59,034,096.85-
  经营性应付项目的增加6,461,145.84-20,470,661.56-
  现金的期末余额115,719,411.67-106,381,793.33-
  减:现金的期初余额106,381,793.33-103,556,540.53-
  现金及现金等价物的净增加额9,337,618.34-2,825,252.8-
公告日期2026-08-192026-04-232026-04-232025-10-29
审计意见(境内)带强调事项段的无保留意见
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