当前位置:首页 - 行情中心 - 凯美特气(002549) - 财务分析 - 现金流量表

凯美特气

(002549)

  

流通市值:137.71亿  总市值:138.30亿
流通股本:6.92亿   总股本:6.95亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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144,209,733.84610,469,796.04452,871,560.75270,947,410.7
  收到的税费返还2,062,033.6713,216,353.159,237,742.146,910,310.94
  收到其他与经营活动有关的现金12,179,902.6242,411,964.6237,123,480.5422,304,300.57
  经营活动现金流入小计158,451,670.13666,098,113.81499,232,783.43300,162,022.21
  购买商品、接受劳务支付的现金109,206,588.18293,884,755.14203,690,306.36126,792,516.66
  支付给职工以及为职工支付的现金41,315,577.13127,523,495.2496,224,425.2466,068,313.02
  支付的各项税费7,320,973.7746,671,791.6236,362,340.3225,770,627.41
  支付其他与经营活动有关的现金7,693,366.2642,994,641.3435,120,889.7524,320,208.32
  经营活动现金流出小计165,536,505.34511,074,683.34371,397,961.67242,951,665.41
  经营活动产生的现金流量净额-7,084,835.21155,023,430.47127,834,821.7657,210,356.8
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251,722.88,753,091.28619,096.4363,829.65
  收到的其他与投资活动有关的现金478,408,421.542,558,228,179.711,827,149,359.611,083,953,820.21
  投资活动现金流入小计478,660,144.342,566,981,270.991,827,768,456.011,084,317,649.86
  购建固定资产、无形资产和其他长期资产支付的现金97,041,131.01361,553,958.83288,933,959.43196,074,172.85
  支付其他与投资活动有关的现金585,344,4002,288,870,0001,803,620,0001,091,895,600
  投资活动现金流出小计682,385,531.012,650,423,958.832,092,553,959.431,287,969,772.85
  投资活动产生的现金流量净额-203,725,386.67-83,442,687.84-264,785,503.42-203,652,122.99
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000455,000,000245,000,000245,000,000
  收到其他与筹资活动有关的现金20,480.41383,103.7310,137.48263,609.41
  筹资活动现金流入小计200,020,480.41455,383,103.7245,310,137.48245,263,609.41
  偿还债务支付的现金125,100,000572,923,800331,511,900331,411,900
  分配股利、利润或偿付利息支付的现金2,680,870.4511,972,284.269,188,066.856,440,593.29
  支付其他与筹资活动有关的现金450,355.532,024,263.071,351,066.59900,711.06
  筹资活动现金流出小计128,231,225.98586,920,347.33342,051,033.44338,753,204.35
  筹资活动产生的现金流量净额71,789,254.43-131,537,243.63-96,740,895.96-93,489,594.94
四、汇率变动对现金及现金等价物的影响-167,546.44-233,387.11-118,302.67-42,332.88
五、现金及现金等价物净增加额-139,188,513.89-60,189,888.11-233,809,880.29-239,973,694.01
  加:期初现金及现金等价物余额576,730,470.56525,962,949.69525,962,949.69525,962,949.69
  期末现金及现金等价物余额437,541,956.67465,773,061.58292,153,069.4285,989,255.68
补充资料:
  净利润-68,067,581.98-55,647,914.38
  资产减值准备-16,311,583.51--10,492,278.04
  固定资产和投资性房地产折旧-96,492,978.65-46,787,716.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,492,978.65-46,787,716.97
  无形资产摊销-4,321,602.19-2,268,802.16
  长期待摊费用摊销-2,198,374.71-1,343,563.07
  处置固定资产、无形资产和其他长期资产的损失-248,647.14-73,089.08
  固定资产报废损失-738,059.8-305,649.76
  公允价值变动损失--869,665.79--604,315.88
  财务费用-3,980,831.67-1,316,903.64
  投资损失--2,434,944.52--802,556.09
  递延所得税--13,140,225.81--4,263,118.05
  其中:递延所得税资产减少--12,671,445.02--3,857,303.25
    递延所得税负债增加--468,780.79--405,814.8
  存货的减少--30,268,673.34--2,112,593.78
  经营性应收项目的减少--13,184,443.4--30,247,025.7
  经营性应付项目的增加-19,620,388.71--2,969,161.19
  其他-1,358,075.26-186,086.25
  现金的期末余额-465,773,061.58-285,989,255.68
  减:现金的期初余额-525,962,949.69-525,962,949.69
  现金及现金等价物的净增加额--60,189,888.11--239,973,694.01
公告日期2026-04-222026-04-222025-10-302025-07-30
审计意见(境内)标准无保留意见
TOP↑