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凯发电气

(300407)

  

流通市值:27.04亿  总市值:36.62亿
流通股本:2.56亿   总股本:3.46亿

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1,465,399,985.06655,523,486.73,108,294,968.021,834,828,663.34
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还18,791,025.0811,121,262.7261,128,749.8849,015,494.47
  收到其他与经营活动有关的现金30,935,752.6223,328,841.290,430,754.5662,997,386.69
  经营活动现金流入的其他项目00--
  经营活动现金流入小计1,515,126,762.76689,973,590.623,259,854,472.461,946,841,544.5
  购买商品、接受劳务支付的现金730,606,026.77388,579,919.231,641,908,403.931,030,171,180.39
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金458,019,795.51223,746,993.42804,615,741.78591,067,250.88
  支付的各项税费51,067,019.2128,221,050.8588,043,912.1660,853,682.05
  支付其他与经营活动有关的现金88,949,130.9722,934,663.54203,290,479.53121,603,557.08
  经营活动现金流出的其他项目00--
  经营活动现金流出小计1,328,641,972.46663,482,627.042,737,858,537.41,803,695,670.4
  经营活动产生的现金流量净额186,484,790.326,490,963.58521,995,935.06143,145,874.1
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金859,577.02141,217.82,177,764.011,716,334.24
  处置固定资产、无形资产和其他长期资产收回的现金净额8,016.08765.493,002,848.7530,846.91
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金360,500,00050,000,000495,178,921368,510,001
  投资活动现金流入小计361,367,593.150,141,983.29500,359,533.76370,257,182.15
  购建固定资产、无形资产和其他长期资产支付的现金93,850,325.945,681,185.0577,357,896.3344,753,745.07
  投资支付的现金0033,950,849.3316,285,255
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金8,665,851.330-3,442,102.193,424,109.21
  支付其他与投资活动有关的现金358,500,00044,000,000521,168,920414,565,714.29
  投资活动现金流出小计461,016,177.2749,681,185.05629,035,563.47479,028,823.57
  投资活动产生的现金流量净额-99,648,584.17460,798.24-128,676,029.71-108,771,641.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金297,288,238.17016,470,8009,350,000
  其中:子公司吸收少数股东投资收到的现金009,350,000-
  取得借款收到的现金115,770,938.6673,745,938.66141,493,882.6599,524,075.18
  收到其他与筹资活动有关的现金004,000,000-
  筹资活动现金流入小计413,059,176.8373,745,938.66161,964,682.65108,874,075.18
  偿还债务支付的现金71,336,721.9325,718,819.93149,648,298.0370,406,451.06
  分配股利、利润或偿付利息支付的现金2,646,027.141,159,068.0536,088,595.6634,724,973.04
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金51,181,034.8641,992,014.5233,746,169.8425,098,407.78
  筹资活动现金流出小计125,163,783.9368,869,902.5219,483,063.53130,229,831.88
  筹资活动产生的现金流量净额287,895,392.94,876,036.16-57,518,380.88-21,355,756.7
四、汇率变动对现金及现金等价物的影响-50,858,285.1-30,975,103.0952,104,251.2155,826,978.05
五、现金及现金等价物净增加额323,873,313.93852,694.89387,905,775.6868,845,454.03
  加:期初现金及现金等价物余额1,107,385,854.161,107,385,854.16719,480,078.48719,480,078.48
  期末现金及现金等价物余额1,431,259,168.091,108,238,549.051,107,385,854.16788,325,532.51
补充资料:
  净利润7,030,171.85-61,591,177.88-
  资产减值准备-1,095,362.04-44,944,025.96-
  固定资产和投资性房地产折旧32,009,534.45-68,475,299.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,009,534.45-68,475,299.08-
  无形资产摊销4,421,270.46-12,612,272.85-
  长期待摊费用摊销553,632.88-894,202.08-
  处置固定资产、无形资产和其他长期资产的损失33,210.78--1,699,219.08-
  固定资产报废损失16,961.21-59,401.02-
  财务费用4,141,411.12-5,056,368.29-
  投资损失-857,840.51--2,177,764.01-
  递延所得税-3,209,071.06--7,653,545.81-
  其中:递延所得税资产减少-4,159,887.72--7,596,243.84-
    递延所得税负债增加950,816.66--57,301.97-
  存货的减少-137,242,139.34--8,742,466.25-
  经营性应收项目的减少93,050,780.58--7,335,655.89-
  经营性应付项目的增加161,550,858.35-289,498,585.6-
  其他7,634,303.67-33,310,915.29-
  现金的期末余额1,431,259,168.09-1,107,385,854.16-
  减:现金的期初余额1,107,385,854.16-719,480,078.48-
  现金及现金等价物的净增加额323,873,313.93-387,905,775.68-
公告日期2026-08-262026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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