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凯美特气

(002549)

  

流通市值:144.15亿  总市值:144.77亿
流通股本:6.92亿   总股本:6.95亿

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452,871,560.75270,947,410.7147,082,767.35571,475,501.54
  收到的税费返还9,237,742.146,910,310.943,805,423.8910,695,778.8
  收到其他与经营活动有关的现金37,123,480.5422,304,300.5717,956,870.8337,569,222.02
  经营活动现金流入小计499,232,783.43300,162,022.21168,845,062.07619,740,502.36
  购买商品、接受劳务支付的现金203,690,306.36126,792,516.6669,509,572.62264,471,903.95
  支付给职工以及为职工支付的现金96,224,425.2466,068,313.0236,705,564.84123,483,372.21
  支付的各项税费36,362,340.3225,770,627.4110,435,018.6440,357,722.23
  支付其他与经营活动有关的现金35,120,889.7524,320,208.3216,163,841.9440,290,441.99
  经营活动现金流出小计371,397,961.67242,951,665.41132,813,998.04468,603,440.38
  经营活动产生的现金流量净额127,834,821.7657,210,356.836,031,064.03151,137,061.98
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619,096.4363,829.6568,3061,155,485.51
  收到的其他与投资活动有关的现金1,827,149,359.611,083,953,820.21563,190,409.263,299,382,992.53
  投资活动现金流入小计1,827,768,456.011,084,317,649.86563,258,715.263,300,538,478.04
  购建固定资产、无形资产和其他长期资产支付的现金288,933,959.43196,074,172.8567,023,522.12320,782,247.04
  支付其他与投资活动有关的现金1,803,620,0001,091,895,600574,626,0003,196,206,602
  投资活动现金流出小计2,092,553,959.431,287,969,772.85641,649,522.123,516,988,849.04
  投资活动产生的现金流量净额-264,785,503.42-203,652,122.99-78,390,806.86-216,450,371
三、筹资活动产生的现金流量:
  取得借款收到的现金245,000,000245,000,000195,000,000604,790,000
  收到其他与筹资活动有关的现金310,137.48263,609.41158,145.1814,614.89
  筹资活动现金流入小计245,310,137.48245,263,609.41195,158,145.18604,804,614.89
  偿还债务支付的现金331,511,900331,411,900200,000,000629,177,200
  分配股利、利润或偿付利息支付的现金9,188,066.856,440,593.293,389,819.2521,462,230.27
  支付其他与筹资活动有关的现金1,351,066.59900,711.06450,355.53157,037,778.81
  筹资活动现金流出小计342,051,033.44338,753,204.35203,840,174.78807,677,209.08
  筹资活动产生的现金流量净额-96,740,895.96-93,489,594.94-8,682,029.6-202,872,594.19
四、汇率变动对现金及现金等价物的影响-118,302.67-42,332.88-13,304.5126,964.35
五、现金及现金等价物净增加额-233,809,880.29-239,973,694.01-51,055,076.93-268,058,938.86
  加:期初现金及现金等价物余额525,962,949.69525,962,949.69525,962,949.69794,021,888.55
  期末现金及现金等价物余额292,153,069.4285,989,255.68474,907,872.76525,962,949.69
补充资料:
  净利润-55,647,914.38--50,284,669.32
  资产减值准备--10,492,278.04-33,140,974.13
  固定资产和投资性房地产折旧-46,787,716.97-92,377,895.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,787,716.97-92,377,895.76
  无形资产摊销-2,268,802.16-3,757,225.07
  长期待摊费用摊销-1,343,563.07-1,855,858.92
  处置固定资产、无形资产和其他长期资产的损失-73,089.08-1,832,972.31
  固定资产报废损失-305,649.76-1,915,241.95
  公允价值变动损失--604,315.88--4,301,995.27
  财务费用-1,316,903.64-6,258,234.09
  投资损失--802,556.09--3,882,202.36
  递延所得税--4,263,118.05--21,234,534.66
  其中:递延所得税资产减少--3,857,303.25--23,685,929.56
    递延所得税负债增加--405,814.8-2,451,394.9
  存货的减少--2,112,593.78-1,449,572.4
  经营性应收项目的减少--30,247,025.7-35,514,890.94
  经营性应付项目的增加--2,969,161.19--34,235,989.6
  其他-186,086.25-86,558,454.3
  现金的期末余额-285,989,255.68-525,962,949.69
  减:现金的期初余额-525,962,949.69-794,021,888.55
  现金及现金等价物的净增加额--239,973,694.01--268,058,938.86
公告日期2025-10-302025-07-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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