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ST凯利

(300326)

  

流通市值:43.93亿  总市值:43.95亿
流通股本:7.17亿   总股本:7.17亿

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362,445,685.18169,622,753.941,099,135,121.82850,484,854.75
  收到的税费返还54,407.1454,407.147,598,946.31101,148.84
  收到其他与经营活动有关的现金10,002,239.298,688,250.7920,792,586.557,758,031.53
  经营活动现金流入小计372,502,331.61178,365,411.871,127,526,654.68858,344,035.12
  购买商品、接受劳务支付的现金102,168,734.9851,363,423.81435,475,364.26328,503,015.66
  支付给职工以及为职工支付的现金81,900,990.1942,411,982.84258,898,916.4222,889,763.16
  支付的各项税费24,400,164.633,086,676.4954,976,894.0842,272,249.19
  支付其他与经营活动有关的现金72,759,240.9834,898,542.11189,087,181.2149,725,229.98
  经营活动现金流出小计281,229,130.75161,760,625.25938,438,355.94743,390,257.99
  经营活动产生的现金流量净额91,273,200.8616,604,786.62189,088,298.74114,953,777.13
二、投资活动产生的现金流量:
  收回投资收到的现金101,426,074.6492,336,483.0291,887,440.3312,500,001
  取得投资收益收到的现金27,207,265.435,653,988.1820,910,615.9815,332,889.08
  处置固定资产、无形资产和其他长期资产收回的现金净额830,725.31215,0004,580,247.06825,000
  处置子公司及其他营业单位收到的现金净额--155,325,940.179,928,922.63
  收到的其他与投资活动有关的现金1,347,061,671.71580,780,124.931,084,077,534.46882,604,975.86
  投资活动现金流入小计1,476,525,737.09678,985,596.131,356,781,778921,191,788.57
  购建固定资产、无形资产和其他长期资产支付的现金9,083,623.522,267,052.7166,203,924.0156,887,519.56
  投资支付的现金5,000,0006,814,82537,017,52418,784,217
  取得子公司及其他营业单位支付的现金-4,442,203.05-5,401,828.73-4,178,132
  支付其他与投资活动有关的现金1,396,534,682.89603,180,0001,521,086,814.871,013,600,000
  投资活动现金流出小计1,406,176,103.36606,860,048.981,624,308,262.881,093,449,868.56
  投资活动产生的现金流量净额70,349,633.7372,125,547.15-267,526,484.88-172,258,079.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,834,725.6611,834,725.66
  其中:子公司吸收少数股东投资收到的现金--11,834,725.6611,834,725.66
  取得借款收到的现金35,000,000-225,666,634.21203,676,442
  收到其他与筹资活动有关的现金--4,110,0009,418,650
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计35,000,000-241,611,359.87224,929,817.66
  偿还债务支付的现金35,000,000-218,884,088.15197,547,603.48
  分配股利、利润或偿付利息支付的现金72,259,059.8854,950.014,599,432.785,228,548.04
  其中:子公司支付给少数股东的股利、利润---1,059,899.17
  支付其他与筹资活动有关的现金3,325,938.65-21,894,166.6720,797,573.33
  筹资活动现金流出小计110,584,998.5354,950.01245,377,687.6223,573,724.85
  筹资活动产生的现金流量净额-75,584,998.53-54,950.01-3,766,327.731,356,092.81
四、汇率变动对现金及现金等价物的影响-3,673,414.22-1,620,482.46-3,626,722.32-1,085,677.06
五、现金及现金等价物净增加额82,364,421.8487,054,901.3-85,831,236.19-57,033,887.11
  加:期初现金及现金等价物余额235,283,764.31235,283,764.31321,115,000.5321,115,000.5
  期末现金及现金等价物余额317,648,186.15322,338,665.61235,283,764.31264,081,113.39
补充资料:
  净利润129,923,219.7-131,619,512.7-
  资产减值准备5,002,478.16-38,469,003.34-
  固定资产和投资性房地产折旧13,634,095.15-59,729,569.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,634,095.15-59,729,569.34-
  无形资产摊销6,604,241.37-8,071,428.39-
  长期待摊费用摊销1,224,535.69-13,791,783.43-
  处置固定资产、无形资产和其他长期资产的损失-335,564.73--258,157.98-
  固定资产报废损失458,491.2-384,171.12-
  公允价值变动损失9,281,175.15--56,754,335.93-
  财务费用4,231,205.9-9,446,199.35-
  投资损失-63,619,089.94--26,076,861.57-
  递延所得税3,190,228.13--6,645,488.31-
  其中:递延所得税资产减少2,081,124.62--884,983.18-
    递延所得税负债增加1,109,103.51--5,760,505.13-
  存货的减少2,161,823.47--13,821,413.87-
  经营性应收项目的减少-27,146,839.2-13,872,251.24-
  经营性应付项目的增加9,964,164.83-11,636,998.36-
  其他-5,889,907.47-5,623,639.13-
  不涉及现金收支的投资和筹资活动金额其他项目--19,896,860.32-
  现金的期末余额317,648,186.15-235,283,764.31-
  减:现金的期初余额235,283,764.31-321,115,000.5-
  现金及现金等价物的净增加额82,364,421.84--85,831,236.19-
公告日期2026-08-252026-04-232026-04-182025-10-23
审计意见(境内)标准无保留意见
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