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开尔新材

(300234)

  

流通市值:34.19亿  总市值:50.02亿
流通股本:3.44亿   总股本:5.03亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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155,105,155.7496,228,033.15366,848,810.21303,825,158.67
  收到的税费返还1,696,523.08---
  收到其他与经营活动有关的现金9,091,632.696,485,870.9519,868,518.0419,658,920.67
  经营活动现金流入小计165,893,311.51102,713,904.1386,717,328.25323,484,079.34
  购买商品、接受劳务支付的现金107,938,185.0946,864,366.69174,019,592.19156,522,540.52
  支付给职工以及为职工支付的现金36,723,310.0926,010,733.7259,969,287.6945,018,080.44
  支付的各项税费7,413,395.583,839,290.2223,989,948.3115,245,510.11
  支付其他与经营活动有关的现金12,981,779.4310,554,559.7419,535,701.9419,213,036.7
  经营活动现金流出小计165,056,670.1987,268,950.37277,514,530.13235,999,167.77
  经营活动产生的现金流量净额836,641.3215,444,953.73109,202,798.1287,484,911.57
二、投资活动产生的现金流量:
  收回投资收到的现金528,009,081.29348,415,350.13685,893,648.71399,546,702.3
  处置固定资产、无形资产和其他长期资产收回的现金净额3,553,677.23117,837.8263,265.0123,860
  处置子公司及其他营业单位收到的现金净额--4,320,000-
  投资活动现金流入小计531,562,758.52348,533,187.93690,476,913.72399,570,562.3
  购建固定资产、无形资产和其他长期资产支付的现金1,007,192.19247,4009,743,449.738,489,527.53
  投资支付的现金572,690,000423,690,000869,790,000591,790,000
  投资活动现金流出小计573,697,192.19423,937,400879,533,449.73600,279,527.53
  投资活动产生的现金流量净额-42,134,433.67-75,404,212.07-189,056,536.01-200,708,965.23
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,00045,000,00048,800,00043,653,997.96
  筹资活动现金流入小计45,000,00045,000,00048,800,00043,653,997.96
  偿还债务支付的现金13,000,00010,000,00031,940,0004,653,997.96
  分配股利、利润或偿付利息支付的现金594,390.53174,031.667,772,395.37,581,524.14
  支付其他与筹资活动有关的现金676,842.12355,560.147,015,442.89900,426.57
  筹资活动现金流出小计14,271,232.6510,529,591.846,727,838.1913,135,948.67
  筹资活动产生的现金流量净额30,728,767.3534,470,408.22,072,161.8130,518,049.29
四、汇率变动对现金及现金等价物的影响-21,217.28-12,401.6-211,554.68-160,916.71
五、现金及现金等价物净增加额-10,590,242.28-25,501,251.74-77,993,130.76-82,866,921.08
  加:期初现金及现金等价物余额94,727,378.1894,727,378.18172,720,508.94172,720,508.94
  期末现金及现金等价物余额84,137,135.969,226,126.4494,727,378.1889,853,587.86
补充资料:
  净利润806,197.52--8,722,973.07-
  资产减值准备-5,138,756.15--905,292.52-
  固定资产和投资性房地产折旧11,443,747.71-32,263,489.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,443,747.71-32,263,489.22-
  无形资产摊销703,454.5-1,408,401.24-
  长期待摊费用摊销7,472.61-44,834.76-
  处置固定资产、无形资产和其他长期资产的损失212,575.41-457,458.57-
  固定资产报废损失136.75-1,994,747.9-
  公允价值变动损失558,450.42-1,033,952.79-
  财务费用547,785.33-1,156,418.88-
  投资损失-4,850,809.1--9,414,473.25-
  递延所得税725,104.93-590,502.03-
  其中:递延所得税资产减少724,366.2-590,594.72-
    递延所得税负债增加738.73--92.69-
  存货的减少-10,648,607.06--689,026.33-
  经营性应收项目的减少49,733,476.93-108,745,850.74-
  经营性应付项目的增加-44,927,806.7--20,452,181.61-
  其他1,214,450.09-798,260.89-
  现金的期末余额84,137,135.9-94,727,378.18-
  减:现金的期初余额94,727,378.18-172,720,508.94-
  现金及现金等价物的净增加额-10,590,242.28--77,993,130.76-
公告日期2026-08-152026-04-232026-04-112025-10-25
审计意见(境内)标准无保留意见
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