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凯中精密

(002823)

  

流通市值:34.30亿  总市值:51.46亿
流通股本:2.19亿   总股本:3.28亿

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2,047,829,169.491,305,504,453.83708,882,142.513,009,375,890.21
  收到的税费返还33,673,281.1324,860,641.2711,493,622.3561,714,247.19
  收到其他与经营活动有关的现金17,697,0605,690,785.1513,642,650.7846,444,500.96
  经营活动现金流入小计2,099,199,510.621,336,055,880.25734,018,415.643,117,534,638.36
  购买商品、接受劳务支付的现金1,098,615,965.55725,192,527.83420,027,032.941,789,247,259.45
  支付给职工以及为职工支付的现金483,516,395.99323,438,258.59162,421,925.72753,194,678.6
  支付的各项税费96,971,659.8562,855,380.3421,604,066.2110,747,066.64
  支付其他与经营活动有关的现金68,173,638.439,737,824.0928,814,685.978,096,918.22
  经营活动现金流出小计1,747,277,659.791,151,223,990.85632,867,710.762,731,285,922.91
  经营活动产生的现金流量净额351,921,850.83184,831,889.4101,150,704.88386,248,715.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,093.63--50,000
  处置固定资产、无形资产和其他长期资产收回的现金净额52,000--823,944.82
  收到的其他与投资活动有关的现金-76,00076,0007,393,308
  投资活动现金流入小计61,093.6376,00076,0008,267,252.82
  购建固定资产、无形资产和其他长期资产支付的现金98,183,111.7153,279,638.8331,906,054.44131,835,488.69
  支付其他与投资活动有关的现金18,575,933.118,196,733.1-6,742,404.8
  投资活动现金流出小计116,759,044.8171,476,371.9331,906,054.44138,577,893.49
  投资活动产生的现金流量净额-116,697,951.18-71,400,371.93-31,830,054.44-130,310,640.67
三、筹资活动产生的现金流量:
  取得借款收到的现金755,730,826.03672,711,039.56391,500,000914,310,997.91
  收到其他与筹资活动有关的现金13,416,909.26--34,392,901.9
  筹资活动现金流入小计769,147,735.29672,711,039.56391,500,000948,703,899.81
  偿还债务支付的现金848,811,080.26721,418,908.85459,899,170.981,022,541,703.42
  分配股利、利润或偿付利息支付的现金132,396,344.2164,859,329.257,163,867.96146,516,721.89
  支付其他与筹资活动有关的现金12,151,790.963,983,635.64-39,092,901.39
  筹资活动现金流出小计993,359,215.43790,261,873.74467,063,038.941,208,151,326.7
  筹资活动产生的现金流量净额-224,211,480.14-117,550,834.18-75,563,038.94-259,447,426.89
四、汇率变动对现金及现金等价物的影响10,567,093.767,718,545.362,767,979.86-18,689,339.25
五、现金及现金等价物净增加额21,579,513.273,599,228.65-3,474,408.64-22,198,691.36
  加:期初现金及现金等价物余额114,734,370.09114,730,782.85114,730,782.85136,929,474.21
  期末现金及现金等价物余额136,313,883.36118,330,011.5111,256,374.21114,730,782.85
补充资料:
  净利润-113,127,331.93-170,110,812.62
  资产减值准备-7,811,818.66-6,284,847.96
  固定资产和投资性房地产折旧-93,416,643.61-193,932,054.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,416,643.61-193,932,054.06
  无形资产摊销-12,352,012.17-23,878,759.76
  长期待摊费用摊销-6,041,304.21-14,049,535.56
  处置固定资产、无形资产和其他长期资产的损失-0--1,102,378.56
  固定资产报废损失-390,428.84-1,089,693.28
  公允价值变动损失--2,571,302.27-42,882.22
  财务费用-18,049,298.83-63,890,586.56
  投资损失-13,629,697.63--700,903.2
  递延所得税-935,736.07-1,164,563.74
  其中:递延所得税资产减少-821,124.14--2,313,059.39
    递延所得税负债增加-114,611.93-3,477,623.13
  存货的减少-7,582,866.52-62,237,231.93
  经营性应收项目的减少--44,696,309.5-34,400,230.63
  经营性应付项目的增加--44,179,396.5--188,722,136.5
  现金的期末余额-118,330,011.5-114,730,782.85
  减:现金的期初余额-114,730,782.85-136,929,474.21
  现金及现金等价物的净增加额-3,599,228.65--22,198,691.36
公告日期2025-10-242025-08-272025-04-282025-04-16
审计意见(境内)标准无保留意见
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