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康斯特

(300445)

  

流通市值:25.61亿  总市值:38.98亿
流通股本:1.40亿   总股本:2.12亿

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297,886,236.92160,336,231.05630,684,741.97446,939,627.82
  收到的税费返还9,613,737.846,391,191.646,846,029.2415,620,280.91
  收到其他与经营活动有关的现金3,931,129.651,651,649.7427,757,561.4214,399,534.79
  经营活动现金流入小计311,431,104.41168,379,072.43665,288,332.63476,959,443.52
  购买商品、接受劳务支付的现金42,425,435.3528,381,639.66137,942,695.6283,318,520.5
  支付给职工以及为职工支付的现金138,475,418.2671,981,406.05225,843,235.87176,956,711.16
  支付的各项税费25,116,743.4616,223,053.0557,768,311.6935,555,348.99
  支付其他与经营活动有关的现金30,334,727.038,981,968.9450,793,810.5343,302,190.82
  经营活动现金流出小计236,352,324.1125,568,067.7472,348,053.71339,132,771.47
  经营活动产生的现金流量净额75,078,780.3142,811,004.73192,940,278.92137,826,672.05
二、投资活动产生的现金流量:
  收回投资收到的现金310,927,222.73233,737,832.49328,167,149.48218,144,508.3
  取得投资收益收到的现金-641,906.032,679,068.421,887,983.65
  处置固定资产、无形资产和其他长期资产收回的现金净额3,900-477,000-
  投资活动现金流入小计310,931,122.73234,379,738.52331,323,217.9220,032,491.95
  购建固定资产、无形资产和其他长期资产支付的现金5,477,952.47156,554.7822,617,170.7119,527,455.75
  投资支付的现金365,974,520.58305,847,549.97490,342,447.08284,079,135.79
  投资活动现金流出小计371,452,473.05306,004,104.75512,959,617.79303,606,591.54
  投资活动产生的现金流量净额-60,521,350.32-71,624,366.23-181,636,399.89-83,574,099.59
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金21,207,398.32-19,607,099.9120,123,436.56
  支付其他与筹资活动有关的现金--4,185,452.44-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计21,207,398.32-23,792,552.3520,123,436.56
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-21,207,398.32--23,792,552.35-20,123,436.56
四、汇率变动对现金及现金等价物的影响-112,523.581,309,567.42-579,796.332,183,312.73
五、现金及现金等价物净增加额-6,762,491.91-27,503,794.08-13,068,469.6536,312,448.63
  加:期初现金及现金等价物余额327,650,024.2302,065,942.44339,195,587.96327,743,390.32
  期末现金及现金等价物余额320,887,532.29274,562,148.36326,127,118.31364,055,838.95
补充资料:
  净利润72,797,221.69-105,400,963.82-
  资产减值准备-382,901.39-21,784,914.38-
  固定资产和投资性房地产折旧13,019,212.24-25,281,903.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,019,212.24-25,281,903.43-
  无形资产摊销9,736,554.33-16,340,774.25-
  长期待摊费用摊销1,658,780.31-3,105,512.95-
  处置固定资产、无形资产和其他长期资产的损失8,885.94-1,444,062.47-
  固定资产报废损失--90,574.95-
  公允价值变动损失-2,019,619.4--1,630,716.01-
  财务费用733,822.8-1,068,195.07-
  投资损失-1,199,785.77--2,679,068.42-
  递延所得税709,057.6--3,172,713.42-
  其中:递延所得税资产减少818,678.09--4,840,321.56-
    递延所得税负债增加-109,620.49-1,667,608.14-
  存货的减少-13,698,800.58-15,036,815.37-
  经营性应收项目的减少24,957,917.42-3,988,751.7-
  经营性应付项目的增加-25,012,432.53-2,446,794.79-
  其他-8,435,768.93---
  现金的期末余额320,887,532.29-326,127,118.31-
  减:现金的期初余额327,650,024.2-339,195,587.96-
  现金及现金等价物的净增加额-6,762,491.91--13,068,469.65-
公告日期2026-08-252026-04-242026-03-312025-10-24
审计意见(境内)标准无保留意见
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