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凯恩股份

(002012)

  

流通市值:29.45亿  总市值:29.51亿
流通股本:4.67亿   总股本:4.68亿

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404,482,246.23240,191,341.56119,953,376.19512,784,677.22
  收到的税费返还88.0388.03--
  收到其他与经营活动有关的现金15,894,186.4613,904,552.913,482,683.677,998,551.61
  经营活动现金流入小计420,376,520.72254,095,982.5123,436,059.86520,783,228.83
  购买商品、接受劳务支付的现金294,256,405.93180,396,649.5750,997,133.36351,446,684.23
  支付给职工以及为职工支付的现金32,610,461.1822,670,461.0513,658,859.5740,355,847.83
  支付的各项税费15,805,813.897,838,140.72,849,017.0416,370,103.33
  支付其他与经营活动有关的现金27,001,198.5819,497,562.1312,770,167.6842,002,054.65
  经营活动现金流出小计369,673,879.58230,402,813.4580,275,177.65450,174,690.04
  经营活动产生的现金流量净额50,702,641.1423,693,169.0543,160,882.2170,608,538.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,551,123.481,551,123.48-1,400,482.83
  处置固定资产、无形资产和其他长期资产收回的现金净额10,977,236--40,585.84
  收到的其他与投资活动有关的现金967,067,389.32710,082,838.43161,179,571.871,124,224,456.06
  投资活动现金流入小计979,595,748.8711,633,961.91161,179,571.871,125,665,524.73
  购建固定资产、无形资产和其他长期资产支付的现金4,705,470.623,994,96093,91710,727,897.1
  投资支付的现金76,120,00076,120,000-30,000,000
  支付其他与投资活动有关的现金1,068,153,650793,053,750256,000,0001,215,213,051.99
  投资活动现金流出小计1,148,979,120.62873,168,710256,093,9171,255,940,949.09
  投资活动产生的现金流量净额-169,383,371.82-161,534,748.09-94,914,345.13-130,275,424.36
三、筹资活动产生的现金流量:
  取得借款收到的现金125,856,045.4654,232,086.5419,507,732.74119,738,939.88
  收到其他与筹资活动有关的现金15,887,994.3113,450,00013,450,00031,860,941.67
  筹资活动现金流入小计141,744,039.7767,682,086.5432,957,732.74151,599,881.55
  偿还债务支付的现金81,250,387.0929,717,445.4922,719,342.99232,184,279.84
  分配股利、利润或偿付利息支付的现金18,798,436.4418,436,317102,236.7321,829,403.12
  其中:子公司支付给少数股东的股利、利润16,240,00016,240,000-4,640,000
  支付其他与筹资活动有关的现金3,774,822.583,509,145.4910,606,907.5925,447,133.89
  筹资活动现金流出小计103,823,646.1151,662,907.9833,428,487.31279,460,816.85
  筹资活动产生的现金流量净额37,920,393.6616,019,178.56-470,754.57-127,860,935.3
四、汇率变动对现金及现金等价物的影响-25,404.84-25,404.837,519.59179,135.29
五、现金及现金等价物净增加额-80,785,741.86-121,847,805.31-52,216,697.9-187,348,685.58
  加:期初现金及现金等价物余额523,076,837.72523,076,837.72523,076,837.72710,425,523.3
  期末现金及现金等价物余额442,291,095.86401,229,032.41470,860,139.82523,076,837.72
补充资料:
  净利润-18,225,584.46-21,804,616.51
  资产减值准备--1,539,833.4-6,731,676.78
  固定资产和投资性房地产折旧-10,045,530.74-28,409,812.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,045,530.74-28,409,812.76
  无形资产摊销-128,482.44-256,964.88
  固定资产报废损失---3,624,915.39
  公允价值变动损失--49,555.8--76,162.81
  财务费用-478,449.99--7,875,073.89
  投资损失--7,059,266.84--6,354,759.01
  递延所得税--94,307.79--634,911.91
  其中:递延所得税资产减少--121,776.78--630,547.4
    递延所得税负债增加-27,468.99--4,364.51
  存货的减少--8,169,770.19-53,365,782.43
  经营性应收项目的减少--29,415,069.47-9,512,855.76
  经营性应付项目的增加-40,301,897.71--39,585,740.18
  现金的期末余额-401,229,032.41-523,076,837.72
  减:现金的期初余额-523,076,837.72-710,425,523.3
  现金及现金等价物的净增加额--121,847,805.31--187,348,685.58
公告日期2025-10-302025-08-262025-04-292025-03-25
审计意见(境内)标准无保留意见
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