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冀凯股份

(002691)

  

流通市值:27.01亿  总市值:27.34亿
流通股本:3.36亿   总股本:3.40亿

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130,744,664.1799,209,040.2149,010,500.38294,635,430.47
  收到的税费返还6,659,129.593,308,527.8897,290.17,490,885.64
  收到其他与经营活动有关的现金50,006,515.5217,343,764.397,555,545.2738,532,705.8
  经营活动现金流入小计187,410,309.28119,861,332.4856,663,335.75340,659,021.91
  购买商品、接受劳务支付的现金101,041,108.765,531,016.5740,558,424.25119,630,134.17
  支付给职工以及为职工支付的现金69,584,271.4148,979,880.3726,195,971.5798,251,375.57
  支付的各项税费15,489,403.2911,071,390.688,986,619.324,070,749.59
  支付其他与经营活动有关的现金53,781,883.1939,735,719.7124,041,928.94106,590,812.93
  经营活动现金流出小计239,896,666.59165,318,007.3399,782,944.06348,543,072.26
  经营活动产生的现金流量净额-52,486,357.31-45,456,674.85-43,119,608.31-7,884,050.35
二、投资活动产生的现金流量:
  收回投资收到的现金---1,150,000,000
  取得投资收益收到的现金---1,408,528.91
  处置固定资产、无形资产和其他长期资产收回的现金净额179,823.1179,823.1-8,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计179,823.1179,823.1-1,151,416,528.91
  购建固定资产、无形资产和其他长期资产支付的现金18,931,112.0713,829,461.814,836,738.2412,877,957.3
  投资支付的现金---1,120,000,000
  投资活动现金流出小计18,931,112.0713,829,461.814,836,738.241,132,877,957.3
  投资活动产生的现金流量净额-18,751,288.97-13,649,638.71-4,836,738.2418,538,571.61
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,00080,000,00080,000,00080,000,000
  筹资活动现金流入小计100,000,00080,000,00080,000,00080,000,000
  偿还债务支付的现金20,000,00020,000,00020,000,00090,000,000
  分配股利、利润或偿付利息支付的现金2,283,666.691,420,222.24621,111.122,666,583.34
  筹资活动现金流出小计22,283,666.6921,420,222.2420,621,111.1292,666,583.34
  筹资活动产生的现金流量净额77,716,333.3158,579,777.7659,378,888.88-12,666,583.34
四、汇率变动对现金及现金等价物的影响98,042.1794,534.9114,083.77-32,329.4
五、现金及现金等价物净增加额6,576,729.2-432,000.8911,436,626.1-2,044,391.48
  加:期初现金及现金等价物余额54,286,336.8854,286,336.8854,286,336.8856,330,728.36
  期末现金及现金等价物余额60,863,066.0853,854,335.9965,722,962.9854,286,336.88
补充资料:
  净利润--30,159,691.24--3,451,783.27
  资产减值准备-10,749,061.24-15,093,806.48
  固定资产和投资性房地产折旧-12,517,835.8-23,242,405.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,517,835.8-23,242,405.69
  无形资产摊销-1,323,423.7-2,178,593.84
  长期待摊费用摊销-443,241.86-687,878.46
  处置固定资产、无形资产和其他长期资产的损失-2,343.15--5,202.42
  固定资产报废损失-25,918.74-1,989.22
  财务费用-1,325,687.33-2,667,107.92
  投资损失----27,182,474.03
  递延所得税--3,546,106.77--2,270,962.07
  其中:递延所得税资产减少--3,461,336.32--2,738,980.78
    递延所得税负债增加--84,770.45-468,018.71
  存货的减少--5,811,234.47--19,891,548.74
  经营性应收项目的减少-8,375,425.61--25,624,189.22
  经营性应付项目的增加--41,765,924.52-25,412,757.06
  其他-1,063,344.72-735,735.85
  现金的期末余额-53,854,335.99-54,286,336.88
  减:现金的期初余额-54,286,336.88-56,330,728.36
  现金及现金等价物的净增加额--432,000.89--2,044,391.48
公告日期2025-10-272025-08-212025-04-192025-04-19
审计意见(境内)标准无保留意见
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