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ST凯文

(002425)

  

流通市值:37.76亿  总市值:37.79亿
流通股本:9.56亿   总股本:9.57亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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219,206,438.49106,922,073.33527,995,497.98399,303,501.34
  收到其他与经营活动有关的现金13,237,166.312,707,792.9440,156,269.5931,347,425.43
  经营活动现金流入小计232,443,604.8109,629,866.27568,151,767.57430,650,926.77
  购买商品、接受劳务支付的现金150,993,280.9434,759,303.22384,938,899310,798,007.61
  支付给职工以及为职工支付的现金59,613,029.529,744,331.46146,447,100.05114,327,615.46
  支付的各项税费3,512,447.421,766,146.4112,239,298.929,674,078.25
  支付其他与经营活动有关的现金15,250,416.7310,857,744.1532,054,935.3220,709,408.69
  经营活动现金流出小计229,369,174.5977,127,525.24575,680,233.29455,509,110.01
  经营活动产生的现金流量净额3,074,430.2132,502,341.03-7,528,465.72-24,858,183.24
二、投资活动产生的现金流量:
  收回投资收到的现金130,222,405.5760,412,171.57437,312,828.51337,062,827.51
  取得投资收益收到的现金315,751.7184,918.282,612,127.872,260,361.64
  处置固定资产、无形资产和其他长期资产收回的现金净额49,718.223,018.2678,627.14680,233.55
  投资活动现金流入小计130,587,875.4760,620,108.05440,603,583.52340,003,422.7
  购建固定资产、无形资产和其他长期资产支付的现金33,339,198.0416,312,01454,855,985.5651,821,071.84
  投资支付的现金164,300,000100,000,000333,130,919.99283,130,919.99
  投资活动现金流出小计197,639,198.04116,312,014387,986,905.55334,951,991.83
  投资活动产生的现金流量净额-67,051,322.57-55,691,905.9552,616,677.975,051,430.87
三、筹资活动产生的现金流量:
  取得借款收到的现金68,000,00026,000,00098,458,06586,452,002.5
  收到其他与筹资活动有关的现金42,895,688.67---
  筹资活动现金流入小计110,895,688.6726,000,00098,458,06586,452,002.5
  偿还债务支付的现金58,000,00036,000,000145,422,462.14110,416,399.64
  分配股利、利润或偿付利息支付的现金1,686,494.52822,235.115,384,006.184,305,427.13
  支付其他与筹资活动有关的现金11,933,187.541,860,928.597,430,034.956,672,869.18
  筹资活动现金流出小计71,619,682.0638,683,163.7158,236,503.27121,394,695.95
  筹资活动产生的现金流量净额39,276,006.61-12,683,163.7-59,778,438.27-34,942,693.45
四、汇率变动对现金及现金等价物的影响177,856.5251,339.75470,511.58-157,714.84
五、现金及现金等价物净增加额-24,523,029.23-35,821,388.87-14,219,714.44-54,907,160.66
  加:期初现金及现金等价物余额173,338,542.76173,338,542.76187,558,257.2187,558,257.2
  期末现金及现金等价物余额148,815,513.53137,517,153.89173,338,542.76132,651,096.54
补充资料:
  净利润-61,819,114.61--542,946,476.24-
  资产减值准备-9,487,197.74-225,248,214.16-
  固定资产和投资性房地产折旧560,866.9-2,192,945.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧560,866.9-2,192,945.14-
  无形资产摊销83,548,223.68-183,784,588.14-
  长期待摊费用摊销1,075,205.53-2,433,054.6-
  处置固定资产、无形资产和其他长期资产的损失-173,418.02--570,033.97-
  固定资产报废损失128,914.97---
  公允价值变动损失--84,978,977.05-
  财务费用2,118,395.53-5,904,038.3-
  投资损失6,808,155.2-17,802,917.72-
  递延所得税2,842,262.67-7,922,903.38-
  其中:递延所得税资产减少1,508,899.66-16,456,243.31-
    递延所得税负债增加1,333,363.01--8,533,339.93-
  经营性应收项目的减少-31,746,115.61-92,482,334.75-
  经营性应付项目的增加6,294,621.1--93,509,831.45-
  融资租入固定资产3,937,134.63-2,146,700.01-
  现金的期末余额148,815,513.53-173,338,542.76-
  减:现金的期初余额173,338,542.76-187,558,257.2-
  现金及现金等价物的净增加额-24,523,029.23--14,219,714.44-
公告日期2025-08-282025-04-282025-04-282024-10-30
审计意见(境内)标准无保留意见
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